Civic Intelligence

St Elmo Foundation C/O Robert Torretti

990 • Fiscal year 2016 • EIN 13-6170013

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 07, 2017

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.01x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

50th percentile

1.2%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

6.2%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$2,517,659

Up $30,290 (+1.2%) from 2015

Net Assets

Up

$2,515,533

Up $30,343 (+1.2%) from 2015

Liabilities

Down

$2,126

Down $53 (-2.4%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin76th percentile

Revenue

Up

$221,415

Up $12,895 (+6.2%) from 2015

Expenses

Down

$187,027

Down $9,314 (-4.7%) from 2015

Net Income

Up

$34,388

Up $22,209 (+182%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2016

Assets$2,517,659
Liabilities$2,126
Net Assets$2,515,533
Open 2016 Filing

Operations Trend

Revenue Growth58th 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

2016

Revenue$221,415
Expenses$187,027
Net Income$34,388
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 7, 2017
Return Version
2016v3.0
Gross Receipts
$801,424
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$2,355,195$2,338,319▼ $16,876
Cash and Non-Interest-Bearing Accounts$98,777$124,373▲ $25,596
Total Assets$2,487,369$2,517,659▲ $30,290
Other Assets Total$33,397$54,967▲ $21,570
Liabilities
Accounts Payable and Accrued Expenses$2,179$2,126▼ $53
Total Liabilities$2,179$2,126▼ $53
Net Assets / Fund Balance
Unrestricted Net Assets$2,174,482$2,188,740▲ $14,258
Temporarily Rstr Net Assets$155,199$163,737▲ $8,538
Permanently Rstr Net Assets$155,509$163,056▲ $7,547
Total Net Assets Fund Balance$2,485,190$2,515,533▲ $30,343
Total Liabilities and Net Assets / Fund Balance$2,487,369$2,517,659▲ $30,290

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
$112,750
Program Service Revenue
$0
Investment Income
$108,665
Other Revenue
$0
All Other Contributions
$112,750
Change in Net Assets
$34,388

Audited Revenue Reconciliation

Revenue per Audited Statements
$221,415
Total Revenue per Audited Statements
$221,415
Total Revenue per Form 990
$221,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$120,833
Other Expenses$39,822
Professional Fundraising Fees$26,372
Total Fundraising Expense$26,372
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$61,583--$61,583
Grants to Domestic Individuals$59,250--$59,250
Fees for Services Professional Fundraising--$26,372$26,372
Other Expenses-$19,208-$19,208
Conferences and Meetings$8,649--$8,649
Fees for Services Accounting-$8,000-$8,000
Insurance-$3,965-$3,965
Total Functional Expenses$129,482$31,173$26,372$187,027

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$187,027
Total Expenses per Audited Statements$187,027
Total Expenses per Form 990$187,027
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Delta Phi Fraternity-7-$29,600
Chi Psi Educational Trust-3-$27,983
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$26,372
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
2017-09-07

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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ReturnHeader/ReturnTs02017-09-08T09:17:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,517,659
Liabilities
$2,126
Net assets
$2,515,533
Revenue
$221,415
Expenses
$187,027
Net income
$34,388
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