Civic Intelligence

Eliada Foundation Inc.

990 • Fiscal year 2012 • EIN 81-0620535

Jul 01, 2011 to Jun 30, 2012 • Filed on May 10, 2013

Organization ProfileN/A

View Organization Page

2 Compton Drive PO Box 1670828816-0708
Siviq Scores

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

Liabilities / Assets

11th percentile

0.05x

Higher debt load relative to assets than 11% of similar nonprofits.

2012 filings • NTEE P • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

7.5%

Faster asset growth than 74% of similar nonprofits.

2012 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$12,361,285

Up $865,210 (+7.5%) from 2011

Net Assets

Up

$11,776,439

Up $363,917 (+3.2%) from 2011

Liabilities

Up

$584,846

Up $501,293 (+600%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$994,090

Up $237,816 (+31%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$15M$10M$5.0M$0Assets 2010: $10,867,604Liabilities 2010: $17,172Net Assets 2010: $10,850,4322010Assets 2011: $11,496,075Liabilities 2011: $83,553Net Assets 2011: $11,412,5222011Assets 2012: $12,361,285Liabilities 2012: $584,846Net Assets 2012: $11,776,4392012Assets 2013: $12,503,394Liabilities 2013: $469,711Net Assets 2013: $12,033,6832013Assets 2014: $12,745,260Liabilities 2014: $495,471Net Assets 2014: $12,249,7892014Assets 2015: $12,521,476Liabilities 2015: $424,824Net Assets 2015: $12,096,6522015Assets 2016: $12,266,780Liabilities 2016: $326,069Net Assets 2016: $11,940,7112016Assets 2017: $11,970,937Liabilities 2017: $10,114Net Assets 2017: $11,960,8232017Assets 2018: $11,827,496Liabilities 2018: $15,201Net Assets 2018: $11,812,2952018Assets 2019: $11,449,747Liabilities 2019: $0Net Assets 2019: $11,449,7472019Assets 2020: $11,123,076Liabilities 2020: $0Net Assets 2020: $11,123,0762020Assets 2021: $11,313,907Liabilities 2021: $0Net Assets 2021: $11,313,9072021Assets 2022: $10,588,587Liabilities 2022: $0Net Assets 2022: $10,588,5872022Assets 2023: $10,853,158Liabilities 2023: $451,045Net Assets 2023: $10,402,1132023Assets 2024: $10,647,071Liabilities 2024: $408,459Net Assets 2024: $10,238,6122024

Highlighted filing

2012

Assets$12,361,285
Liabilities$584,846
Net Assets$11,776,439
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $775,5542010Revenue 2011: $871,974Expenses 2011: $756,274Net Income 2011: $115,7002011Expenses 2012: $994,0902012Expenses 2013: $782,0542013Revenue 2014: $963,677Expenses 2014: $880,254Net Income 2014: $83,4232014Revenue 2015: $1,009,873Expenses 2015: $1,058,919Net Income 2015: -$49,0462015Revenue 2016: $671,026Expenses 2016: $785,252Net Income 2016: -$114,2262016Revenue 2017: $388,477Expenses 2017: $465,098Net Income 2017: -$76,6212017Revenue 2018: $326,608Expenses 2018: $568,908Net Income 2018: -$242,3002018Revenue 2019: $214,293Expenses 2019: $545,106Net Income 2019: -$330,8132019Revenue 2020: $421,384Expenses 2020: $477,140Net Income 2020: -$55,7562020Revenue 2021: $135,519Expenses 2021: $432,691Net Income 2021: -$297,1722021Revenue 2022: $533,159Expenses 2022: $414,431Net Income 2022: $118,7282022Revenue 2023: $103,365Expenses 2023: $409,878Net Income 2023: -$306,5132023Revenue 2024: $281,463Expenses 2024: $655,723Net Income 2024: -$374,2602024

Highlighted filing

2012

Revenue-
Expenses$994,090
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 10, 2013
Return Version
2011v1.5
Gross Receipts
$1,560,573
Mission and Program Overview

Mission

The foundation exists and operates exclusively as a supporting organization of eliada homes, inc.

Filing and Contact Details

Filer

EIN
81-0620535
Raw XML AppendixShowing 400 of 613 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FOUNDATION HOLDS ASSETS (REAL ESTATE AND INVESTMENTS) ON BEHALF OF ELIADA HOMES. ELIADA HOMES INTENDS TO USE THE ENDOWMENT FUNDS IN MAINTAINING ITS CURRENT ORGANIZATIONAL PROGRAMS, INCLUDING RESIDENTIAL TREATMENT, FOSTER CARE, CHILD DEVELOPMENT AND COMMUNITY BASED SERVICES, AS WELL AS IN EXPANDING THOSE PROGRAMS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY-SUPPORTED CHARITABLE ORGANIZATION UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3). AS A PUBLICLY-SUPPORTED CHARITY, THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AND FEDERAL EXCISE TAXES UNDER SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE. IT IS THE ORGANIZATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A "MORE-LIKELY-THAN-NOT" THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN, AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR TAX YEARS 2011 AND 2010. CURRENTLY, THE STATUTE OF LIMITATIONS REMAINS OPEN SUBSEQUENT TO AND INCLUDING TAX YEAR 2008; HOWEVER, NO EXAMINATIONS ARE IN PROCESS OR ANTICIPATED. ANY CHANGES IN THE AMOUNT OF A TAX POSITION WILL BE RECOGNIZED IN THE PERIOD THE CHANGE OCCURS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleD/TermEndowmentEOYBalance00.23560
IRS990ScheduleD/TotalOfAmounts016284
IRS990ScheduleD/TotalOfBookValueLandBuildings09120164
IRS990ScheduleG/EventsInformation/CashPrizesEvent100
IRS990ScheduleG/EventsInformation/CashPrizesEvent201400
IRS990ScheduleG/EventsInformation/CashPrizesOtherEvents00
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents01400
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents014505
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent109500
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2023790
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal047795
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents099304
IRS990ScheduleG/EventsInformation/EntertainmentEvent10600
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents01000
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents01600
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10129902
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2029525
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents016028
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0175455
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10120402
IRS990ScheduleG/EventsInformation/GrossRevenueEvent205735
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents01523
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0127660
IRS990ScheduleG/EventsInformation/NameOfEvent10CORN MAZE
IRS990ScheduleG/EventsInformation/NameOfEvent20GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary028356
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent100
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent202582
IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents0668
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents03250
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1057837
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201326

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,361,285
Liabilities
$584,846
Net assets
$11,776,439
Revenue
-
Expenses
$994,090
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.6$0.41$10.2$0.28$0.66$0.37
2023Detailed filing. Detailed filing data is available for this year.$10.9$0.45$10.4$0.10$0.41$0.31
2022Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$0.53$0.41$0.12
2021Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$0.14$0.43$0.30
2020Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$0.42$0.48$0.06
2019Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$0.21$0.55$0.33
2018Detailed filing. Detailed filing data is available for this year.$11.8$0.02$11.8$0.33$0.57$0.24
2017Detailed filing. Detailed filing data is available for this year.$12.0$0.01$12.0$0.39$0.47$0.08
2016Detailed filing. Detailed filing data is available for this year.$12.3$0.33$11.9$0.67$0.79$0.11
2015Detailed filing. Detailed filing data is available for this year.$12.5$0.42$12.1$1.01$1.06$0.05
2014Detailed filing. Detailed filing data is available for this year.$12.7$0.50$12.2$0.96$0.88$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$0.47$12.0$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.58$11.8$0.99
2011Summary only. Only limited summary data is available for this year.$11.5$0.08$11.4$0.87$0.76$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.02$10.9$0.78