Civic Intelligence

The Elms Foundation

990PF • Fiscal year 2015 • EIN 05-0450051

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 26, 2016

244 Gano StreetProvidence, RI 02906

(401) 453-0038

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2015 filings • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.00x

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

2015 filings • $5M-$10M nonprofits • Source year 2015

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2015 filings • $5M-$10M nonprofits • Source year 2015

Asset Growth

61st percentile

3.0%

Faster asset growth than 61% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-8.8%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$6,806,618

Up $196,634 (+3.0%) from 2014

Net Assets

Up

$6,806,618

Up $196,634 (+3.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$1,260,161

Down $121,580 (-8.8%) from 2014

Expenses

Up

$1,063,527

Up $241,308 (+29%) from 2014

Net Income

Down

$196,634

Down $362,888 (-65%) from 2014

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,854,882Liabilities 2011: $0Net Assets 2011: $4,854,8822011Assets 2012: $5,189,911Liabilities 2012: $0Net Assets 2012: $5,189,9112012Assets 2013: $6,050,462Liabilities 2013: $0Net Assets 2013: $6,050,4622013Assets 2014: $6,609,984Liabilities 2014: $0Net Assets 2014: $6,609,9842014Assets 2015: $6,806,618Liabilities 2015: $0Net Assets 2015: $6,806,6182015Assets 2016: $6,495,748Liabilities 2016: $0Net Assets 2016: $6,495,7482016Assets 2017: $6,597,761Liabilities 2017: $0Net Assets 2017: $6,597,7612017Assets 2018: $7,470,152Liabilities 2018: $0Net Assets 2018: $7,470,1522018Assets 2019: $7,954,391Liabilities 2019: $0Net Assets 2019: $7,954,3912019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2015

Assets$6,806,618
Liabilities$0
Net Assets$6,806,618

Operations Trend

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

$20M$10M$0-$10M-$20MExpenses 2011: $543,4752011Expenses 2012: $475,5182012Revenue 2013: $1,480,891Expenses 2013: $623,091Net Income 2013: $857,8002013Revenue 2014: $1,381,741Expenses 2014: $822,219Net Income 2014: $559,5222014Revenue 2015: $1,260,161Expenses 2015: $1,063,527Net Income 2015: $196,6342015Revenue 2016: $712,742Expenses 2016: $1,023,612Net Income 2016: -$310,8702016Revenue 2017: $1,375,608Expenses 2017: $1,273,595Net Income 2017: $102,0132017Revenue 2018: $1,841,655Expenses 2018: $969,264Net Income 2018: $872,3912018Revenue 2019: $2,218,025Expenses 2019: $1,088,327Net Income 2019: $1,129,6982019Revenue 2020: -$22,907Expenses 2020: $18,326,200Net Income 2020: -$18,349,1072020

Highlighted filing

2015

Revenue$1,260,161
Expenses$1,063,527
Net Income$196,634
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 26, 2016
Return Version
2015v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STANLEY GOLDSTEINPresident/Treasury/Directo-$0--
MERLE F GOLDSTEINSecretary/Director-$0--
EUGENE S GOLDSTEINDirector-$0--
LARRY M GOLDSTEINDirector-$0--
H PETER KAROFFDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Elms Foundation
EIN
05-0450051
Phone
4014530038
Address
244 GANO STREET, PROVIDENCE, RI 02906

Signing Officer

Name
Stanley P Goldstein
Title
President
Phone
4014530038
Signed
2016-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Cbiz Tofias
Address
56 EXCHANGE TERRCE, PROVIDENCE, RI 02903
Preparer
Grafton H Willey Iv
Phone
4016263200
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