Civic Intelligence

Elite Mentoring Foundation

990EZ • Fiscal year 2020 • EIN 82-3805742

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 10, 2021

Organization Profileelitefoundationsa.org
19141 Stone Oak Parkway 104-23San Antonio, TX 78258

(210) 705-2975

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

3rd percentile

-325%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$9,240

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 342.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

32nd percentile

-5.8%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-89%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$150,724

Down $9,293 (-5.8%) from 2019

Net Assets

Down

$150,724

Down $7,192 (-4.6%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$2,697

Down $22,377 (-89%) from 2019

Expenses

Down

$11,452

Down $12,500 (-52%) from 2019

Net Income

Down

-$8,755

Down $9,877 (-880%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$200K$150K$100K$50K$0Assets 2018: $158,102Liabilities 2018: $1,308Net Assets 2018: $156,7942018Assets 2019: $160,017Liabilities 2019: $2,101Net Assets 2019: $157,9162019Assets 2020: $150,724Net Assets 2020: $150,7242020Assets 2024: $154,378Liabilities 2024: $0Net Assets 2024: $154,3782024

Highlighted filing

2020

Assets$150,724
Liabilities-
Net Assets$150,724
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2018: $179,580Expenses 2018: $22,784Net Income 2018: $156,7962018Revenue 2019: $25,074Expenses 2019: $23,952Net Income 2019: $1,1222019Revenue 2020: $2,697Expenses 2020: $11,452Net Income 2020: -$8,7552020Revenue 2024: $59,166Expenses 2024: $59,267Net Income 2024: -$1012024

Highlighted filing

2020

Revenue$2,697
Expenses$11,452
Net Income-$8,755
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 10, 2021
Return Version
2020v4.0
Gross Receipts
$2,697
Mission and Program Overview

Mission

Elite mentoring foundation is a basketball sports educational nonprofit for college student interns.

Program Services

DescriptionGrantsExpenses
Elite Mentoring Foundation is a basketball sports educational nonprofit for college student interns.--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn MontgomeryVice PresidentPT$9,240-$9,240
Roger MontgomeryPresidentPT$0--
Tyrus ThomasTreasurerPT$0--
Melinda JacksonDirectorPT$0--
Linsey MontgomerySecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Elite Mentoring Foundation
EIN
82-3805742
Phone
2107052975
Address
19141 Stone Oak Parkway 104-23, San Antonio, TX 78258

Signing Officer

Name
Dawn Montgomery
Title
Vice President
Signed
2021-09-10
Discuss with paid preparer
Yes

Preparer

Firm
J Prentiss Moore CPA PC
Address
11621 Cypress Barn, Schertz, TX 78154
Preparer
John Moore
Phone
2108518565
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $517”

Other Expenses.1

“Membership Fe $110”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $538 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Dawn Montgomery
IRS990EZ/BooksInCareOfDetail/PhoneNum02107052975
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019141 Stone Oak Parkway 104-23
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Antonio
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078258
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0160017
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0150724
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02697
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8755
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0883
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0160017
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0150724
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt02697
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0159479
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0150724
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0159479
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0150724
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt19240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Roger Montgomery
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dawn Montgomery
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tyrus Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Melinda Jackson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Linsey Montgomery
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0627
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Elite Mentoring Foundation is a basketball sports educational nonprofit for college student interns.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Elite Mentoring Foundation is a basketball sports educational nonprofit for college student interns.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09942
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0538
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt011452
IRS990EZ/TotalRevenueAmt02697
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0elitefoundationsa.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02697
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt076
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt02697
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02697
IRS990ScheduleA/Total509Grp/TotalAmt02697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02773
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Membership Fe $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Payable and Accrued Expenses - Beginning $538 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dawn Montgomery
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Elite Mentoring Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ELIT
ReturnHeader/Filer/EIN0823805742
ReturnHeader/Filer/PhoneNum02107052975
ReturnHeader/Filer/USAddress/AddressLine1Txt019141 Stone Oak Parkway 104-23
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078258
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844994548
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J Prentiss Moore CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011621 Cypress Barn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Schertz
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078154
ReturnHeader/PreparerPersonGrp/PhoneNum02108518565
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Moore
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-10T13:37:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dawn
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Montgomery
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,724
Liabilities
-
Net assets
$150,724
Revenue
$2,697
Expenses
$11,452
Net income
-$8,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.59$0.59$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.51$1.51$0.03$0.11$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.02$1.58$0.25$0.24$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.57$1.80$0.23$1.57