Civic Intelligence

The Elliott Conservancy

990 • Fiscal year 2016 • EIN 94-3331911

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
340 Palladio Parkway No 521Folsom, CA 95630-8574

(916) 984-1300

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

99th percentile

849%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

36992%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$5,588,395

Up $4,999,657 (+849%) from 2015

Net Assets

Up

$5,586,287

Up $5,001,785 (+856%) from 2015

Liabilities

Down

$2,108

Down $2,128 (-50%) from 2015

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin99th percentile

Revenue

Up

$5,021,831

Up $5,008,292 (+36992%) from 2015

Expenses

Down

$22,530

Down $11,018 (-33%) from 2015

Net Income

Up

$4,999,301

Up $5,019,310 (+25085%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $185,904Liabilities 2011: $02011Assets 2012: $607,209Liabilities 2012: $1,850Net Assets 2012: $605,3592012Assets 2013: $617,089Liabilities 2013: $0Net Assets 2013: $617,0892013Assets 2014: $613,226Liabilities 2014: $8,715Net Assets 2014: $604,5112014Assets 2015: $588,738Liabilities 2015: $4,236Net Assets 2015: $584,5022015Assets 2016: $5,588,395Liabilities 2016: $2,108Net Assets 2016: $5,586,2872016Assets 2017: $5,589,904Liabilities 2017: $3,636Net Assets 2017: $5,586,2682017Assets 2018: $5,580,688Liabilities 2018: $2,432Net Assets 2018: $5,578,2562018Assets 2019: $5,606,747Liabilities 2019: $4,120Net Assets 2019: $5,602,6272019Assets 2020: $5,616,366Liabilities 2020: $2,820Net Assets 2020: $5,613,5462020Assets 2021: $578,295Liabilities 2021: $883Net Assets 2021: $577,4122021Assets 2022: $523,557Liabilities 2022: $1,304Net Assets 2022: $522,2532022Assets 2023: $544,941Liabilities 2023: $4,727Net Assets 2023: $540,2142023Assets 2024: $539,516Liabilities 2024: $6,181Net Assets 2024: $533,3352024

Highlighted filing

2016

Assets$5,588,395
Liabilities$2,108
Net Assets$5,586,287
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

$10M$5.0M$0-$5.0M-$10MRevenue 2011: $1,118Expenses 2011: $11,512Net Income 2011: -$10,3942011Expenses 2012: $13,0392012Revenue 2013: $18,702Expenses 2013: $6,972Net Income 2013: $11,7302013Revenue 2014: $14,980Expenses 2014: $27,558Net Income 2014: -$12,5782014Revenue 2015: $13,539Expenses 2015: $33,548Net Income 2015: -$20,0092015Revenue 2016: $5,021,831Expenses 2016: $22,530Net Income 2016: $4,999,3012016Revenue 2017: $22,968Expenses 2017: $30,031Net Income 2017: -$7,0632017Revenue 2018: $32,015Expenses 2018: $25,298Net Income 2018: $6,7172018Revenue 2019: $32,204Expenses 2019: $31,278Net Income 2019: $9262019Revenue 2020: $45,224Expenses 2020: $25,500Net Income 2020: $19,7242020Revenue 2021: $14,560Expenses 2021: $5,035,090Net Income 2021: -$5,020,5302021Revenue 2022: $14,560Expenses 2022: $17,781Net Income 2022: -$3,2212022Revenue 2023: $18,743Expenses 2023: $23,667Net Income 2023: -$4,9242023Revenue 2024: $20,495Expenses 2024: $32,950Net Income 2024: -$12,4552024

Highlighted filing

2016

Revenue$5,021,831
Expenses$22,530
Net Income$4,999,301
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$5,276,463
Mission and Program Overview

Mission

The elliott conservancy was formed to support and pursue programs relating to scientific and ecological protection, with a focus on the preservation, protection and enhancement of land in a natural, scenic, historical, agricultural, or open-space condition or use; to improve the quality of wetland, open space, and stream areas; to promote habitat preservation and the preservation and enhancement of native vegetation and environmentally sensitive areas, including, without limitation, that certain property commonly known as the clay station mitigation bank and other preserve areas, so long as the activities and programs undertaken, supported, or initiated by the corporation are otherwise charitable, educational or scientific in nature within the meaning of section 501(c)(3) of the internal revenue code of 1954 or the corresponding provision of any future united states internal revenue law.

Land preservation, protection & enhancement in natural, scenic, historical & open space conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$5,000,000▲ $5,000,000
Investments in Publicly Traded Securities$539,630$523,378▼ $16,252
Cash and Non-Interest-Bearing Accounts$38,875$56,152▲ $17,277
Prepaid Expenses and Deferred Charges$10,230$8,862▼ $1,368
Total Assets$588,738$5,588,395▲ $4,999,657
Other Assets Total$3$3→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,236$2,108▼ $2,128
Total Liabilities$4,236$2,108▼ $2,128
Net Assets / Fund Balance
Permanently Rstr Net Assets$584,502$5,586,287▲ $5,001,785
Total Net Assets Fund Balance$584,502$5,586,287▲ $5,001,785
Total Liabilities and Net Assets / Fund Balance$588,738$5,588,395▲ $4,999,657

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,000,000-$5,000,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$584,502$5,000,000▲ $24,315$21,030$5,586,287
2015$604,511-▲ $13,539$32,048$584,502
2014$617,089-▲ $14,980$26,058$604,511
2013$605,359-▲ $18,702$6,846$617,089
2012$185,907$410,000▲ $22,491$10,195$605,359
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Diane MooreDirector
Don FerranteDirector
Jeff GlaznerDirector
Susan RamonesDirector
Tom GametteDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000,000
Program Service Revenue
$0
Investment Income
$21,831
Other Revenue
$0
Change in Net Assets
$4,999,301

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$5,000,000Fair Market Value
Total Noncash Contributions1$5,000,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,021,831
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,485
Total Revenue per Audited Statements
$5,024,316
Total Revenue per Form 990
$5,021,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$1,500-$1,500
Other Expenses$5--$5
Total Functional Expenses$21,030$1,500$0$22,530

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,530
Total Expenses per Audited Statements$22,530
Total Expenses per Form 990$22,530
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No other committees with authority to act besides the governing body.”

Form 990, Part VI, Section B, Line 11B

“Line 11a explanation - each board member will review the form 990 prior to the filing.”

Form 990, Part VI, Section B, Line 12C

“Governing body reviews the policy each year and updates the conflict of interest status.”

Form 990, Part VI, Section C, Line 19

“Documents will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Elliott Conservancy
EIN
94-3331911
Phone
9169841300
Address
340 PALLADIO PARKWAY NO 521, FOLSOM, CA 95630-8574

Signing Officer

Name
Don Ferrante
Title
Director
Phone
9169841300
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Ferrante
Formed
1999
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Cliftonlarsonallen Llp
Address
3270 INLAND EMPIRE BLVD SUITE 300, ONTARIO, CA 91764
Preparer
Steven Spears
Phone
9099857286
Supplemental Narrative

Financial Statement Notes

PART II, LINE 5:

“The conservation easements have no value. The easements are a preservation requirement that have costs that are funded through the endowment. The easements are reported on the balance sheet with a cost basis and value of one dollar per easement.”

PART II, LINE 9:

“The elliott conservancy is required to manage and maintain the conservation easements as required by the wetland preserve area management plan & the following regulatory agencies: u.s. Department of fish & wildlife services; u.s. Environmental protection agency; california department of fish & game; u.s. Army corps of engineers.”

PART V, LINE 4:

“The endowment fund is used to maintain the conservation easements as required by the wetlands preserve area management plan & the following regulatory agencies: u.s. Department of fish & wildlife services; u.s. Environmental protection agency; california department of fish and game; u.s. Army corps of engineers.”

PART X, LINE 2:

“The organization is a not-for-profit organization, generally exempt from income taxes under internal revenue code section 501(c)(3) on income other than unrelated business income, and is classified by the internal revenue service as other than a private foundation. The organization has evaluated its tax positions and determined that its positions are more likely than not to be sustained upon examination. Accordingly, no provision for income tax has been reflected in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 447 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0417977
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05487025
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01500
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0584502
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05000000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05586287
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt024315
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt021030
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0604511
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0584502
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013539
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt032048
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0617089
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0604511
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014980
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt026058
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0126
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0605359
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0617089
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018702
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt06846
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02844
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0185907
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0410000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0605359
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022491
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt010195
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesIncurredEnforcementAmt021030
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt022530
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05000000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02485
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt02485
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05021831
IRS990ScheduleD/StaffHoursSpentEnforcementCnt01500.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CONSERVATION EASEMENTS HAVE NO VALUE. THE EASEMENTS ARE A PRESERVATION REQUIREMENT THAT HAVE COSTS THAT ARE FUNDED THROUGH THE ENDOWMENT. THE EASEMENTS ARE REPORTED ON THE BALANCE SHEET WITH A COST BASIS AND VALUE OF ONE DOLLAR PER EASEMENT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ELLIOTT CONSERVANCY IS REQUIRED TO MANAGE AND MAINTAIN THE CONSERVATION EASEMENTS AS REQUIRED BY THE WETLAND PRESERVE AREA MANAGEMENT PLAN & THE FOLLOWING REGULATORY AGENCIES: U.S. DEPARTMENT OF FISH & WILDLIFE SERVICES; U.S. ENVIRONMENTAL PROTECTION AGENCY; CALIFORNIA DEPARTMENT OF FISH & GAME; U.S. ARMY CORPS OF ENGINEERS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE ENDOWMENT FUND IS USED TO MAINTAIN THE CONSERVATION EASEMENTS AS REQUIRED BY THE WETLANDS PRESERVE AREA MANAGEMENT PLAN & THE FOLLOWING REGULATORY AGENCIES: U.S. DEPARTMENT OF FISH & WILDLIFE SERVICES; U.S. ENVIRONMENTAL PROTECTION AGENCY; CALIFORNIA DEPARTMENT OF FISH AND GAME; U.S. ARMY CORPS OF ENGINEERS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION, GENERALLY EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) ON INCOME OTHER THAN UNRELATED BUSINESS INCOME, AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND DETERMINED THAT ITS POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 5:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, LINE 9:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART X, LINE 2:
IRS990ScheduleD/TotalAcreageCnt0570.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05000000
IRS990ScheduleD/TotalEasementsCnt03
IRS990ScheduleD/TotalExpensesPerForm990Amt022530
IRS990ScheduleD/TotalRevenuePerForm990Amt05021831
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05024316
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt022530
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt05000000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO OTHER COMMITTEES WITH AUTHORITY TO ACT BESIDES THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11A EXPLANATION - EACH BOARD MEMBER WILL REVIEW THE FORM 990 PRIOR TO THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BODY REVIEWS THE POLICY EACH YEAR AND UPDATES THE CONFLICT OF INTEREST STATUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0860368021
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0REAL ESTATE DEVELOPMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ELLIOTT HOMES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0340 PALLADIO PARKWAY STE 521
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0FOLSOM
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd095630
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0204495266
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0REAL ESTATE DEVELOPMENT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0STONECREEK INDUSTRIAL LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0340 PALLADIO PARKWAY STE 521
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0FOLSOM
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd095630
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0588738
IRS990/TotalAssetsEOYAmt05588395
IRS990/TotalAssetsGrp/BOYAmt0588738
IRS990/TotalAssetsGrp/EOYAmt05588395
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05000000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021030
IRS990/TotalFunctionalExpensesGrp/TotalAmt022530
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04236
IRS990/TotalLiabilitiesEOYAmt02108
IRS990/TotalLiabilitiesGrp/BOYAmt04236
IRS990/TotalLiabilitiesGrp/EOYAmt02108
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0584502
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05586287
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt021030
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt021831
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05021831
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0588738
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05588395
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,588,395
Liabilities
$2,108
Net assets
$5,586,287
Revenue
$5,021,831
Expenses
$22,530
Net income
$4,999,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.53$0.02$0.03$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.02$0.02$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.01$0.02$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.01$5.04$5.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$0.00$5.61$0.05$0.03$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.00$5.60$0.03$0.03$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$0.00$5.58$0.03$0.03$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.00$5.59$0.02$0.03$0.01
2016Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$5.02$0.02$5.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.58$0.01$0.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.01$0.03$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.02$0.01$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.01
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$0.00$0.01$0.01