Civic Intelligence

Elliott Foundation Trust

990PF • Fiscal year 2013 • EIN 71-6113421

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

2206 Pathway71730

(870) 863-6476

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

53rd percentile

1.9%

Faster asset growth than 53% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$101,775

Up $1,875 (+1.9%) from 2012

Net Assets

Up

$101,775

Up $1,875 (+1.9%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$7,269

No earlier filing loaded for comparison.

Expenses

Down

$5,394

Down $1,972 (-27%) from 2012

Net Income

$1,875

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $100,292Liabilities 2010: $0Net Assets 2010: $100,2922010Assets 2011: $99,800Liabilities 2011: $0Net Assets 2011: $99,8002011Assets 2012: $99,900Liabilities 2012: $0Net Assets 2012: $99,9002012Assets 2013: $101,775Liabilities 2013: $0Net Assets 2013: $101,7752013Assets 2014: $105,118Liabilities 2014: $0Net Assets 2014: $105,1182014Assets 2015: $107,501Liabilities 2015: $0Net Assets 2015: $107,5012015Assets 2016: $110,155Liabilities 2016: $0Net Assets 2016: $110,1552016Assets 2017: $107,468Liabilities 2017: $0Net Assets 2017: $107,4682017Assets 2018: $111,064Liabilities 2018: $0Net Assets 2018: $111,0642018Assets 2019: $106,085Liabilities 2019: $0Net Assets 2019: $106,0852019Assets 2020: $110,336Liabilities 2020: $0Net Assets 2020: $110,3362020Assets 2021: $108,662Liabilities 2021: $0Net Assets 2021: $108,6622021Assets 2022: $105,419Liabilities 2022: $0Net Assets 2022: $105,4192022Assets 2023: $102,686Liabilities 2023: $0Net Assets 2023: $102,6862023Assets 2024: $100,677Liabilities 2024: $0Net Assets 2024: $100,6772024

Highlighted filing

2013

Assets$101,775
Liabilities$0
Net Assets$101,775

Operations Trend

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

$15K$10K$5.0K$0-$5.0KExpenses 2010: $8,3332010Expenses 2011: $7,7832011Expenses 2012: $7,3662012Revenue 2013: $7,269Expenses 2013: $5,394Net Income 2013: $1,8752013Revenue 2014: $9,817Expenses 2014: $6,474Net Income 2014: $3,3432014Revenue 2015: $13,821Expenses 2015: $11,438Net Income 2015: $2,3832015Revenue 2016: $5,853Expenses 2016: $3,199Net Income 2016: $2,6542016Revenue 2017: $4,898Expenses 2017: $7,585Net Income 2017: -$2,6872017Revenue 2018: $5,482Expenses 2018: $1,886Net Income 2018: $3,5962018Revenue 2019: $631Expenses 2019: $5,610Net Income 2019: -$4,9792019Revenue 2020: $5,592Expenses 2020: $1,341Net Income 2020: $4,2512020Revenue 2021: $2,605Expenses 2021: $4,279Net Income 2021: -$1,6742021Revenue 2022: $2,984Expenses 2022: $6,227Net Income 2022: -$3,2432022Revenue 2023: $2,834Expenses 2023: $5,496Net Income 2023: -$2,6622023Revenue 2024: $7,039Expenses 2024: $9,048Net Income 2024: -$2,0092024

Highlighted filing

2013

Revenue$7,269
Expenses$5,394
Net Income$1,875
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WAYNE G ELLIOTTPresident-$0--
Filing and Contact Details

Filer

EIN
71-6113421
Phone
8708636476

Signing Officer

Name
Wayne Elliott
Title
Executive Director
Phone
8708636476
Signed
2014-11-12
Discuss with paid preparer
Yes

Preparer

Preparer
G Pete Parks
Phone
8708623401
Raw XML Appendix288 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt099619
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0101542
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0SCOTTRADE ACCOUNT
IRS990PF/AddressChangeInd0X
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0145
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0100827
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01077
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt099750
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01512
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0100827
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0WAYNE G ELLIOTT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd01
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd00
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10WAYNE G ELLIOTT MD
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NO SPECIFIC FORM. MATERIALS SHOULD INCLUDE TRANSCRIPT AND A DESCRIPTION OF PLANNED AREA OF STUDY.
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08709189313
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/City0EL DORADO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/State0AR
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode071730
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NO RESTRICTIONS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE AS AWARDS ARE MADE EACH SEMESTER
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0WAYNE G ELLIOTT
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt04310
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0511
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01693
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02822
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt05036
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0511
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt010434
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01394
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01693
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02822
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt04525
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04310
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt010434
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt010945
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
TaxesSchedule/TaxesDetail/Amt0147
TaxesSchedule/TaxesDetail/Amt162
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE ELLIOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08708636476
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10ELLIOTT FOUNDATION TRUST
ReturnHeader/Filer/BusinessNameControlTxt0ELLI
ReturnHeader/Filer/EIN0716113421
ReturnHeader/Filer/PhoneNum08708636476
ReturnHeader/Filer/USAddress/AddressLine102206 PATHWAY
ReturnHeader/Filer/USAddress/City0EL DORADO
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode071730
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202126731
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PARKS & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10441 N WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EL DORADO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode071730
ReturnHeader/PreparerPersonGrp/PhoneNum08708623401
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G PETE PARKS
ReturnHeader/ReturnTs02014-11-13T09:44:42-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.07$0.09$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.03$0.05$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.03$0.06$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.03$0.04$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.06$0.01$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.01$0.06$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.05$0.02$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.05$0.08$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.06$0.03$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.14$0.11$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.10$0.06$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.07$0.05$0.02
2012Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.07
2011Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.08
2010Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.08