Civic Intelligence

St Elmo Foundation

EIN 13-6170013 • 501(c)3 • Pearl River, NY

Profile

To aid, encourage, promote and contribute to the learning, education and welfare of students.

PO Box 1170Pearl River, NY 10965
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

52nd percentile

4.7%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

3.9%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$3,322,851

Up $148,234 (+4.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$3,322,851

Up $148,234 (+4.7%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin15th percentile

Revenue

Up

$217,918

Up $8,144 (+3.9%) from 2023

Expenses

Down

$259,177

Down $9,646 (-3.6%) from 2023

Net Income

Up

-$41,259

Up $17,790 (+30%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,310,827Liabilities 2010: $12,487Net Assets 2010: $2,298,3402010Assets 2011: $2,072,519Liabilities 2011: $0Net Assets 2011: $2,072,5192011Assets 2012: $2,285,142Liabilities 2012: $10,500Net Assets 2012: $2,274,6422012Assets 2013: $2,589,388Liabilities 2013: $0Net Assets 2013: $2,589,3882013Assets 2014: $2,659,309Liabilities 2014: $0Net Assets 2014: $2,659,3092014Assets 2015: $2,487,369Liabilities 2015: $2,179Net Assets 2015: $2,485,1902015Assets 2016: $2,517,659Liabilities 2016: $2,126Net Assets 2016: $2,515,5332016Assets 2017: $3,081,354Liabilities 2017: $2,037Net Assets 2017: $3,079,3172017Assets 2018: $2,894,756Liabilities 2018: $0Net Assets 2018: $2,894,7562018Assets 2019: $3,076,908Liabilities 2019: $0Net Assets 2019: $3,076,9082019Assets 2020: $3,309,643Liabilities 2020: $0Net Assets 2020: $3,309,6432020Assets 2021: $3,631,539Liabilities 2021: $0Net Assets 2021: $3,631,5392021Assets 2022: $3,064,169Liabilities 2022: $0Net Assets 2022: $3,064,1692022Assets 2023: $3,174,617Liabilities 2023: $0Net Assets 2023: $3,174,6172023Assets 2024: $3,322,851Liabilities 2024: $0Net Assets 2024: $3,322,8512024

Highlighted filing

2024

Assets$3,322,851
Liabilities$0
Net Assets$3,322,851
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200K-$400KExpenses 2010: $73,9972010Expenses 2011: $79,9442011Expenses 2012: $166,7282012Revenue 2013: $520,096Expenses 2013: $205,350Net Income 2013: $314,7462013Revenue 2014: $304,266Expenses 2014: $234,345Net Income 2014: $69,9212014Revenue 2015: $208,520Expenses 2015: $196,341Net Income 2015: $12,1792015Revenue 2016: $221,415Expenses 2016: $187,027Net Income 2016: $34,3882016Revenue 2017: $237,758Expenses 2017: $138,835Net Income 2017: $98,9232017Revenue 2018: $86,541Expenses 2018: $271,102Net Income 2018: -$184,5612018Revenue 2019: $328,287Expenses 2019: $533,968Net Income 2019: -$205,6812019Revenue 2020: $211,806Expenses 2020: $123,756Net Income 2020: $88,0502020Revenue 2021: $351,592Expenses 2021: $319,891Net Income 2021: $31,7012021Revenue 2022: $257,718Expenses 2022: $195,573Net Income 2022: $62,1452022Revenue 2023: $209,774Expenses 2023: $268,823Net Income 2023: -$59,0492023Revenue 2024: $217,918Expenses 2024: $259,177Net Income 2024: -$41,2592024

Highlighted filing

2024

Revenue$217,918
Expenses$259,177
Net Income-$41,259
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,322,851
Liabilities
$0
Net assets
$3,322,851
Revenue
$217,918
Expenses
$259,177
Net income
-$41,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.22$0.26$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.21$0.27$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.26$0.20$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.35$0.32$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$0.21$0.12$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.33$0.53$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.09$0.27$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.24$0.14$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.22$0.19$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.21$0.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.30$0.23$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.52$0.21$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.01$2.27$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.00$2.07$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.01$2.30$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.0
Gross Receipts
$217,918
Mission and Program Overview

Mission

To aid, encourage, promote and contribute to the learning, education and welfare of students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,047,072$3,216,057▲ $168,985
Cash and Non-Interest-Bearing Accounts$116,512$92,603▼ $23,909
Total Assets$3,174,617$3,322,851▲ $148,234
Other Assets Total$11,033$14,191▲ $3,158
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,693,321$2,789,930▲ $96,609
Net Assets With Donor Restrictions$481,296$532,921▲ $51,625
Total Net Assets Fund Balance$3,174,617$3,322,851▲ $148,234
Total Liabilities and Net Assets / Fund Balance$3,174,617$3,322,851▲ $148,234

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,705$5,705
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Paul N Leitner PresidentPres/trustee
Clifford MoodieTrustee
Gary KlestadtTrustee
George SykesTrustee
Ian WrightTrustee
Joseph ScognamiglioTrustee
Joshua GreenmanTrustee
Gregory E McelroyExecutive Dr
Robert B TorrettiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,612
Program Service Revenue
$0
Investment Income
$177,306
Other Revenue
$0
All Other Contributions
$40,612
Change in Net Assets
$-41,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$158,250
Other Expenses$82,927
Total Fundraising Expense$20,879
Professional Fundraising Fees$18,000
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$116,000--$116,000
Grants to Domestic Individuals$42,250--$42,250
Fees for Service Investment Mgmnt Fees-$27,730-$27,730
Fees for Services Management-$18,000-$18,000
Fees for Services Professional Fundraising--$18,000$18,000
Travel$15,561--$15,561
Insurance-$9,216-$9,216
Conferences and Meetings$2,879$3,381$2,879$9,139
Fees for Services Accounting$3,000--$3,000
Office Expenses-$281-$281
Total Functional Expenses$179,690$58,608$20,879$259,177
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Delta Phi Fraternity-7Leadership Training$96,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$18,000
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
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
St Elmo Foundation
EIN
13-6170013
Phone
9145826466
Address
PO BOX 1170, PEARL RIVER, NY 10965

Signing Officer

Name
Gregory E Mcelroy
Title
Executive Dr
Phone
8457353278
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul N Leitner President
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Richard J Siegler CPA
Address
3645 FOXCHASE DR, CLERMONT, FL 34711
Preparer
Richard J Siegler CPA
Phone
8455199220
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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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IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt042250
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY E MCELROY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST ELMO FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O GREGORY MCELROY
ReturnHeader/Filer/BusinessNameControlTxt0STEL
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ReturnHeader/Filer/PhoneNum09145826466
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204982019
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD J SIEGLER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03645 FOXCHASE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLERMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034711
ReturnHeader/PreparerPersonGrp/PhoneNum08455199220
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD J SIEGLER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-06T13:38:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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