Civic Intelligence

Electra Churchill Foundation

990PF • Fiscal year 2020 • EIN 85-6621829

Oct 14, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

Organization Profile
330 Marshall St No 300Shreveport, LA 71101

(318) 222-1800

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.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

97th percentile

99%

Higher net margin than 97% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

$215,596

No earlier filing loaded for comparison.

Net Assets

$215,596

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin97th percentile

Revenue

$218,096

No earlier filing loaded for comparison.

Expenses

$2,500

No earlier filing loaded for comparison.

Net Income

$215,596

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2020: $215,596Liabilities 2020: $0Net Assets 2020: $215,5962020Assets 2021: $255,928Liabilities 2021: $0Net Assets 2021: $255,9282021Assets 2022: $249,692Liabilities 2022: $0Net Assets 2022: $249,6922022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2020

Assets$215,596
Liabilities$0
Net Assets$215,596
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KRevenue 2020: $218,096Expenses 2020: $2,500Net Income 2020: $215,5962020Revenue 2021: $55,039Expenses 2021: $14,707Net Income 2021: $40,3322021Revenue 2022: $9,312Expenses 2022: $15,548Net Income 2022: -$6,2362022Revenue 2023: $10,914Expenses 2023: $260,606Net Income 2023: -$249,6922023

Highlighted filing

2020

Revenue$218,096
Expenses$2,500
Net Income$215,596
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 14, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRED L PHILLIPSTrustee-$0--
COLLIN PHILLIPSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Electra Foundation Trust
EIN
85-6621829
Phone
3182221800
Address
330 MARSHALL ST NO 300, SHREVEPORT, LA 71101

Signing Officer

Name
Fred L Phillips
Title
Trustee
Phone
3182221800
Signed
2021-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Pelican Cpas & Advisors LLC
Address
333 TEXAS STREET SUITE 717, SHREVEPORT, LA 71101
Preparer
Ashley M Flowers
Phone
3186931500
Raw XML Appendix285 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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IRS990ScheduleB/Organization501c3ExemptPFInd0X
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum03182221800
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELECTRA FOUNDATION TRUST
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ReturnHeader/Filer/EIN0856621829
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ReturnHeader/ReturnTs02021-11-02T09:57:08-05:00
ReturnHeader/ReturnTypeCd0990PF
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PHILLIPS
ReturnHeader/TaxPeriodBeginDt02020-10-14
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$215,596
Liabilities
$0
Net assets
$215,596
Revenue
$218,096
Expenses
$2,500
Net income
$215,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.11$2.61$2.50
2022Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.09$0.16$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.55$0.15$0.40
2020Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$2.18$0.03$2.16