Civic Intelligence

The Elliott Foundation

990PF • Fiscal year 2021 • EIN 82-3434555

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profile
9510 E Hackmore DrScottsdale, AZ 85255

(801) 766-5664

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

79th percentile

37%

Higher net margin than 79% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

94th percentile

159%

Faster asset growth than 94% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2018 to 2021

Revenue Growth

88th percentile

134%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2018 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$34,219

Up $32,259 (+1646%) from 2018

Net Assets

Up

$34,219

Up $47,370 (+360%) from 2018

Liabilities

Down

$0

Down $15,111 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin79th percentile

Revenue

Up

$25,000

Up $23,040 (+1176%) from 2018

Expenses

Up

$15,871

Up $760 (+5.0%) from 2018

Net Income

Up

$9,129

Up $22,280 (+169%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$40K$20K$0-$20KAssets 2018: $1,960Liabilities 2018: $15,111Net Assets 2018: -$13,1512018Assets 2021: $34,219Liabilities 2021: $0Net Assets 2021: $34,2192021Assets 2023: $15,378Liabilities 2023: $0Net Assets 2023: $15,3782023Assets 2024: $8,245Liabilities 2024: $0Net Assets 2024: $8,2452024

Highlighted filing

2021

Assets$34,219
Liabilities$0
Net Assets$34,219
Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2018: $1,960Expenses 2018: $15,111Net Income 2018: -$13,1512018Revenue 2021: $25,000Expenses 2021: $15,871Net Income 2021: $9,1292021Revenue 2023: $0Expenses 2023: $11,444Net Income 2023: -$11,4442023Revenue 2024: $60Expenses 2024: $7,193Net Income 2024: -$7,1332024

Highlighted filing

2021

Revenue$25,000
Expenses$15,871
Net Income$9,129
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW ELLIOTDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Elliot Foundation
EIN
82-3434555
Address
9510 E HACKMORE DR, SCOTTSDALE, AZ 85255

Signing Officer

Name
Andrew Elliot
Title
Director
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Larry Cox CPA Inc
Address
179 N 1200 E Ste 102, Lehi, UT 84043
Preparer
Larry Cox
Phone
8017665664
Raw XML Appendix150 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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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$34,219
Liabilities
$0
Net assets
$34,219
Revenue
$25,000
Expenses
$15,871
Net income
$9,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.25$0.00$8.25$0.06$7.19$7.13
2023Detailed filing. Detailed filing data is available for this year.$15.4$0.00$15.4$0.00$11.4$11.4
2021Detailed filing. Detailed filing data is available for this year.$34.2$0.00$34.2$25.0$15.9$9.13
2018Detailed filing. Detailed filing data is available for this year.$1.96$15.1$13.2$1.96$15.1$13.2