Civic Intelligence

Eliada Foundation Inc.

990 • Fiscal year 2013 • EIN 81-0620535

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 15, 2014

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

8th percentile

0.04x

Higher debt load relative to assets than 8% of similar nonprofits.

2013 filings • NTEE P • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

45th percentile

1.1%

Faster asset growth than 45% of similar nonprofits.

2013 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$12,503,394

Up $142,109 (+1.1%) from 2012

Net Assets

Up

$12,033,683

Up $257,244 (+2.2%) from 2012

Liabilities

Down

$469,711

Down $115,135 (-20%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$782,054

Down $212,036 (-21%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2013

Assets$12,503,394
Liabilities$469,711
Net Assets$12,033,683
Open 2013 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

2013

Revenue-
Expenses$782,054
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 15, 2014
Return Version
2012v2.1
Gross Receipts
$979,447
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 589 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/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, DAY TREATMENT, AND SECONDARY SCHOOL OF TRADE ARTS THAT INCLUDES AN INDEPENDENT LIVING PROGRAM, AS WELL AS IN EXPANDING THOSE PROGRAMS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLIC CHARITY ORGANIZATION UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3). AS A PUBLIC 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 2012 AND 2011. CURRENTLY, THE STATUTE OF LIMITATIONS REMAINS OPEN SUBSEQUENT TO AND INCLUDING TAX YEAR 2009; 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/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleD/PermanentEndowmentEOYBalance00.26950
IRS990ScheduleD/TermEndowmentEOYBalance00.26920
IRS990ScheduleD/TotalOfAmounts04834
IRS990ScheduleD/TotalOfBookValueLandBuildings08969453
IRS990ScheduleG/EventsInformation/CashPrizesEvent201250
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents01250
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents015520
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent108752
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2021805
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal046077
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents085057
IRS990ScheduleG/EventsInformation/EntertainmentEvent101460
IRS990ScheduleG/EventsInformation/EntertainmentEvent20309
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents01245
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents03014
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10120983
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2028905
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents021995
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0171883
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10112231
IRS990ScheduleG/EventsInformation/GrossRevenueEvent207100
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents06475
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0125806
IRS990ScheduleG/EventsInformation/NameOfEvent10CORN MAZE
IRS990ScheduleG/EventsInformation/NameOfEvent20GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary040749
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent201450
IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents0711
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents02161
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1060356
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20588
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents01886
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents062830
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent103599
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent206224

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,503,394
Liabilities
$469,711
Net assets
$12,033,683
Revenue
-
Expenses
$782,054
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