Civic Intelligence

Elliott Foundation Trust

990PF • Fiscal year 2018 • EIN 71-6113421

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 16, 2019

Organization Profile
2206 PathwayEl Dorado, AR 71730

(870) 918-9313

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

94th percentile

66%

Higher net margin than 94% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

56th percentile

3.3%

Faster asset growth than 56% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$111,064

Up $3,596 (+3.3%) from 2017

Net Assets

Up

$111,064

Up $3,596 (+3.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin94th percentile

Revenue

Up

$5,482

Up $584 (+12%) from 2017

Expenses

Down

$1,886

Down $5,699 (-75%) from 2017

Net Income

Up

$3,596

Up $6,283 (+234%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2018

Assets$111,064
Liabilities$0
Net Assets$111,064
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

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

2018

Revenue$5,482
Expenses$1,886
Net Income$3,596
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 16, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Filer

Filer Name
Elliott Foundation Trust
EIN
71-6113421
Phone
8709189313
Address
2206 PATHWAY, EL DORADO, AR 71730

Signing Officer

Name
Wayne Elliott
Title
Executive Director
Phone
8709189313
Signed
2019-09-16
Discuss with paid preparer
Yes

Preparer

Firm
Parks & Company Plc
Address
441 N WASHINGTON, EL DORADO, AR 71730
Preparer
G Pete Parks
Phone
8708623401
Raw XML Appendix298 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.

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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01000
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt05131
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt04131
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01910
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt05772
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01306
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt04131
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt04857
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01910
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02947
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt04857
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt08988
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
TaxesSchedule/TaxesDetail/Amt055
TaxesSchedule/TaxesDetail/Amt1163
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1163
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE ELLIOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08709189313
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELLIOTT FOUNDATION TRUST
ReturnHeader/Filer/BusinessNameControlTxt0ELLI
ReturnHeader/Filer/EIN0716113421
ReturnHeader/Filer/PhoneNum08709189313
ReturnHeader/Filer/USAddress/AddressLine1Txt02206 PATHWAY
ReturnHeader/Filer/USAddress/CityNm0EL DORADO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071730
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BDC21129AF2491EA2712A49D82EEC45B069B962D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AC695414427228D889BD6F24F7BFF0FFAB6D9A77
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.76.118.40
ReturnHeader/FilingSecurityInformation/IPDt02019-09-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:28:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202126731
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARKS & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0441 N WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL DORADO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071730
ReturnHeader/PreparerPersonGrp/PhoneNum08708623401
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G PETE PARKS
ReturnHeader/ReturnTs02019-10-01T10:41:37-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,064
Liabilities
$0
Net assets
$111,064
Revenue
$5,482
Expenses
$1,886
Net income
$3,596
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
2018Detailed filing. Detailed filing data is available for this year.$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