Civic Intelligence

Robert E Elliott Foundation

990 • Fiscal year 2021 • EIN 71-0857002

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profilewww.robertelliottfdn.com
PO Box 485Searcy, AR 72145

(501) 278-4357

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.06x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

13th percentile

-33%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

0.3%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$11,179

Down $5,387 (-33%) from 2020

Net Assets

Down

$8,400

Down $5,380 (-39%) from 2020

Liabilities

Down

$2,779

Down $7 (-0.3%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin23rd percentile

Revenue

Up

$44,272

Up $120 (+0.3%) from 2020

Expenses

Up

$49,652

Up $951 (+2.0%) from 2020

Net Income

Down

-$5,380

Down $831 (-18%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2011: $19,599Liabilities 2011: $779Net Assets 2011: $18,8202011Assets 2012: $19,925Liabilities 2012: $1,356Net Assets 2012: $18,5692012Assets 2013: $6,727Liabilities 2013: $2,906Net Assets 2013: $3,8212013Assets 2015: $4,208Liabilities 2015: $2,349Net Assets 2015: $1,8592015Assets 2016: $13,063Liabilities 2016: $2,768Net Assets 2016: $10,2952016Assets 2017: $20,784Liabilities 2017: $2,769Net Assets 2017: $18,0152017Assets 2018: $20,899Liabilities 2018: $2,724Net Assets 2018: $18,1752018Assets 2019: $21,117Liabilities 2019: $2,788Net Assets 2019: $18,3292019Assets 2020: $16,566Liabilities 2020: $2,786Net Assets 2020: $13,7802020Assets 2021: $11,179Liabilities 2021: $2,779Net Assets 2021: $8,4002021Assets 2022: $12,279Liabilities 2022: $2,378Net Assets 2022: $9,9012022Assets 2023: $15,374Liabilities 2023: $834Net Assets 2023: $14,5402023Assets 2024: $18,259Liabilities 2024: $0Net Assets 2024: $18,2592024

Highlighted filing

2021

Assets$11,179
Liabilities$2,779
Net Assets$8,400
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $52,479Expenses 2011: $46,707Net Income 2011: $5,7722011Revenue 2012: $52,782Expenses 2012: $53,033Net Income 2012: -$2512012Revenue 2013: $41,917Expenses 2013: $56,665Net Income 2013: -$14,7482013Revenue 2015: $42,788Expenses 2015: $50,824Net Income 2015: -$8,0362015Revenue 2016: $56,732Expenses 2016: $48,296Net Income 2016: $8,4362016Revenue 2017: $58,459Expenses 2017: $50,739Net Income 2017: $7,7202017Revenue 2018: $52,979Expenses 2018: $52,819Net Income 2018: $1602018Revenue 2019: $53,292Expenses 2019: $53,138Net Income 2019: $1542019Revenue 2020: $44,152Expenses 2020: $48,701Net Income 2020: -$4,5492020Revenue 2021: $44,272Expenses 2021: $49,652Net Income 2021: -$5,3802021Revenue 2022: $51,902Expenses 2022: $50,401Net Income 2022: $1,5012022Revenue 2023: $51,288Expenses 2023: $46,649Net Income 2023: $4,6392023Revenue 2024: $50,842Expenses 2024: $47,123Net Income 2024: $3,7192024

Highlighted filing

2021

Revenue$44,272
Expenses$49,652
Net Income-$5,380
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$44,272
Mission and Program Overview

Mission

To focus attention on Depressive Illness through public enlightenment and education, research, treatment and support for affected individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$16,566$11,179▼ $5,387
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$16,566$11,179▼ $5,387
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,786$2,778▼ $8
Other Liabilities-$1-
Total Liabilities$2,786$2,779▼ $7
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,780$8,400▼ $5,380
Total Net Assets Fund Balance$13,780$8,400▼ $5,380
Total Liabilities and Net Assets / Fund Balance$16,566$11,179▼ $5,387

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$4,574$4,574
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Gerald TrammellPresident
Ginger BeebeVice President
Darla PowellBoard Member
Greg GeroyBoard Member
Julie NormanBoard Member
Kaci MillerBoard Member
Kathy ParishBoard Member
Lisa CargileBoard Member
Logan MunzingerBoard Member
Rusty MeadowsBoard Member
Susie Muirhead MSLPCBoard Member
Tammy BennettBoard Member
Todd BrackinsBoard Member
Judy WillinghamSecretary
Beth DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,261
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$0
All Other Contributions
$40,261
Change in Net Assets
$-5,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$33,939
Other Expenses$15,713
Total Fundraising Expense$4,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,634$7,878-$31,512
Other Expenses$8,655$2,947$4,111$2,947
Payroll Taxes-$2,427-$2,427
Total Functional Expenses$32,289$13,252$4,111$49,652
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Robert E Elliott Foundation
EIN
71-0857002
Phone
5012784357
Address
PO Box 485, Searcy, AR 72145

Signing Officer

Name
Kimberly Brackins
Title
Executive Director
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Ar
Voting Board Members
15
Independent Board Members
0
Employees
1

Preparer

Firm
Hamilton Cherry Spradlin & Mandrell LTD
Address
405 North Spring Street / PO Box 31, Searcy, AR 72145
Preparer
Matthew B Mandrell
Phone
5012685353
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Expense
IRS990/OtherExpensesGrp/Desc1Fund raising
IRS990/OtherExpensesGrp/Desc2Off supplies & postage
IRS990/OtherExpensesGrp/FundraisingAmt04111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02947
IRS990/OtherExpensesGrp/ProgramServicesAmt08655
IRS990/OtherExpensesGrp/TotalAmt08655
IRS990/OtherExpensesGrp/TotalAmt14111
IRS990/OtherExpensesGrp/TotalAmt22947
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07878
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023634
IRS990/OtherSalariesAndWagesGrp/TotalAmt031512
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02427
IRS990/PayrollTaxesGrp/TotalAmt02427
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt044132
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt014563
IRS990/PYRevenuesLessExpensesAmt0-4549
IRS990/PYSalariesCompEmpBnftPaidAmt034138
IRS990/PYTotalExpensesAmt048701
IRS990/PYTotalRevenueAmt044152
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-5380
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016566
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0253609
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0253609
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058991
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0253609
IRS990ScheduleA/TotalSupportAmt0253658
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04574
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04574
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016566
IRS990/TotalAssetsEOYAmt011179
IRS990/TotalAssetsGrp/BOYAmt016566
IRS990/TotalAssetsGrp/EOYAmt011179
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044261
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04111
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013252
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt032289
IRS990/TotalFunctionalExpensesGrp/TotalAmt049652
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02786
IRS990/TotalLiabilitiesEOYAmt02779
IRS990/TotalLiabilitiesGrp/BOYAmt02786
IRS990/TotalLiabilitiesGrp/EOYAmt02779
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013780
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08400
IRS990/TotalProgramServiceExpensesAmt032289
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt044272
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016566
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011179
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,179
Liabilities
$2,779
Net assets
$8,400
Revenue
$44,272
Expenses
$49,652
Net income
-$5,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$0.00$18.3$50.8$47.1$3.72
2023Detailed filing. Detailed filing data is available for this year.$15.4$0.83$14.5$51.3$46.6$4.64
2022Detailed filing. Detailed filing data is available for this year.$12.3$2.38$9.90$51.9$50.4$1.50
2021Detailed filing. Detailed filing data is available for this year.$11.2$2.78$8.40$44.3$49.7$5.38
2020Detailed filing. Detailed filing data is available for this year.$16.6$2.79$13.8$44.2$48.7$4.55
2019Detailed filing. Detailed filing data is available for this year.$21.1$2.79$18.3$53.3$53.1$0.15
2018Detailed filing. Detailed filing data is available for this year.$20.9$2.72$18.2$53.0$52.8$0.16
2017Detailed filing. Detailed filing data is available for this year.$20.8$2.77$18.0$58.5$50.7$7.72
2016Summary only. Only limited summary data is available for this year.$13.1$2.77$10.3$56.7$48.3$8.44
2015Summary only. Only limited summary data is available for this year.$4.21$2.35$1.86$42.8$50.8$8.04
2013Summary only. Only limited summary data is available for this year.$6.73$2.91$3.82$41.9$56.7$14.7
2012Summary only. Only limited summary data is available for this year.$19.9$1.36$18.6$52.8$53.0$0.25
2011Summary only. Only limited summary data is available for this year.$19.6$0.78$18.8$52.5$46.7$5.77