Civic Intelligence

St Elmo Foundation C/O Robert Torretti

990 • Fiscal year 2015 • EIN 13-6170013

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization Profile
9 Stuyvesant Oval Apt 6ENew York, NY 10009

(845) 735-3278

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

59th percentile

5.8%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

18th percentile

-6.5%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$2,487,369

Down $171,940 (-6.5%) from 2014

Net Assets

Down

$2,485,190

Down $174,119 (-6.5%) from 2014

Liabilities

Up

$2,179

Up $2,179 from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin59th percentile

Revenue

Down

$208,520

Down $95,746 (-31%) from 2014

Expenses

Down

$196,341

Down $38,004 (-16%) from 2014

Net Income

Down

$12,179

Down $57,742 (-83%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$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

2015

Assets$2,487,369
Liabilities$2,179
Net Assets$2,485,190
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$208,520
Expenses$196,341
Net Income$12,179
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$809,904
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$2,428,296$2,355,195▼ $73,101
Cash and Non-Interest-Bearing Accounts$190,794$98,777▼ $92,017
Other Notes and Loans Receivable, Net$12,900--
Total Assets$2,659,309$2,487,369▼ $171,940
Other Assets Total$27,319$33,397▲ $6,078
Liabilities
Accounts Payable and Accrued Expenses-$2,179-
Total Liabilities$0$2,179▲ $2,179
Net Assets / Fund Balance
Unrestricted Net Assets$2,346,251$2,174,482▼ $171,769
Permanently Rstr Net Assets$156,181$155,509▼ $672
Temporarily Rstr Net Assets$156,877$155,199▼ $1,678
Total Net Assets Fund Balance$2,659,309$2,485,190▼ $174,119
Total Liabilities and Net Assets / Fund Balance$2,659,309$2,487,369▼ $171,940

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,705$5,705
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Paul N LeitnerPres/trustee
Bruce C BelzakTrustee
Clifford MoodieTrustee
George SykesTrustee
Joseph ScognamiglioTrustee
Gregory E McelroyExecutive Dr
Robert B TorrettiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,674
Program Service Revenue
$0
Investment Income
$157,846
Other Revenue
$0
All Other Contributions
$50,674
Change in Net Assets
$12,179

Audited Revenue Reconciliation

Revenue per Audited Statements
$208,520
Revenue Not Reported on Form 990
$-186,298
Total Revenue per Audited Statements
$22,222
Total Revenue per Form 990
$208,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$137,342
Other Expenses$31,498
Professional Fundraising Fees$27,501
Total Fundraising Expense$27,501
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$90,092--$90,092
Grants to Domestic Individuals$47,250--$47,250
Fees for Services Professional Fundraising--$27,501$27,501
Fees for Services Accounting-$7,500-$7,500
Other Expenses$751$275-$275
Total Functional Expenses$138,093$30,747$27,501$196,341

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$196,341
Total Expenses per Audited Statements$196,341
Total Expenses per Form 990$196,341
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Delta Phi Fraternity-7-$42,488
Chi Psi Educational Trust-3-$35,604
Omega Chapter of Delta Phi-7-$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$27,501
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
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
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
8457353278
Address
9 STUYVESANT OVAL APT 6E, NEW YORK, NY 10009

Signing Officer

Name
Gregory E Mcelroy
Title
Executive Dr
Phone
9175831059
Signed
2016-11-08

Organization Details

Principal Officer
Paul N Leitner
Voting Board Members
6
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/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DELTA PHI FRATERNITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1OMEGA CHAPTER OF DELTA PHI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CHI PSI EDUCATIONAL TRUST
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0156877
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0155199
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02659309
IRS990/TotalAssetsEOYAmt02487369
IRS990/TotalAssetsGrp/BOYAmt02659309
IRS990/TotalAssetsGrp/EOYAmt02487369
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050674
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027501
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030747
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138093
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196341
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02179
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02179
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02659309
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02485190
IRS990/TotalProgramServiceExpensesAmt0138093
IRS990/TotalRevenueGrp/ExclusionAmt048043
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0109803
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208520
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02659309
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02487369
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02346251
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02174482
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY E MCELROY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DR
ReturnHeader/BusinessOfficerGrp/PhoneNum09175831059
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST ELMO FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O ROBERT TORRETTI
ReturnHeader/Filer/BusinessNameControlTxt0STEL
ReturnHeader/Filer/EIN0136170013
ReturnHeader/Filer/PhoneNum08457353278
ReturnHeader/Filer/USAddress/AddressLine1Txt09 STUYVESANT OVAL APT 6E
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010009
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/PreparationDt02016-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD J SIEGLER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-08T15:09:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,487,369
Liabilities
$2,179
Net assets
$2,485,190
Revenue
$208,520
Expenses
$196,341
Net income
$12,179
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