Civic Intelligence

St Elmo Foundation C/O Robert Torretti

990 • Fiscal year 2019 • EIN 13-6170013

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 24, 2020

Organization Profile
PO Box 1170Pearl River, NY 10965

(845) 735-3278

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

5th percentile

-63%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

38th percentile

$12,000

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

59th percentile

6.3%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

279%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$3,076,908

Up $182,152 (+6.3%) from 2018

Net Assets

Up

$3,076,908

Up $182,152 (+6.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin5th percentile

Revenue

Up

$328,287

Up $241,746 (+279%) from 2018

Expenses

Up

$533,968

Up $262,866 (+97%) from 2018

Net Income

Down

-$205,681

Down $21,120 (-11%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2019

Assets$3,076,908
Liabilities$0
Net Assets$3,076,908
Open 2019 Filing

Operations Trend

Revenue Growth97th 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

2019

Revenue$328,287
Expenses$533,968
Net Income-$205,681
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 24, 2020
Return Version
2019v5.0
Gross Receipts
$879,785
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$2,738,211$2,920,787▲ $182,576
Cash and Non-Interest-Bearing Accounts$148,564$147,351▼ $1,213
Total Assets$2,894,756$3,076,908▲ $182,152
Other Assets Total$7,981$8,770▲ $789
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,513,095$2,529,481▲ $16,386
Net Assets With Donor Restrictions$381,661$547,427▲ $165,766
Total Net Assets Fund Balance$2,894,756$3,076,908▲ $182,152
Total Liabilities and Net Assets / Fund Balance$2,894,756$3,076,908▲ $182,152

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,705$5,705
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gregory E McelroyExecutive DrPT$12,000$12,000

Board Members and Trustees

NameTitle
Paul N LeitnerPres/trustee
Bruce C BelzakTrustee
Clifford MoodieTrustee
George SykesTrustee
Joseph ScognamiglioTrustee
Roger MikeTrustee
Robert B TorrettiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,437
Program Service Revenue
$0
Investment Income
$161,850
Other Revenue
$0
All Other Contributions
$166,437
Change in Net Assets
$-205,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$453,291
Other Expenses$47,762
Total Fundraising Expense$33,559
Professional Fundraising Fees$32,915
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$431,759--$431,759
Fees for Services Professional Fundraising--$32,915$32,915
Fees for Service Investment Mgmnt Fees-$21,648-$21,648
Grants to Domestic Individuals$21,532--$21,532
Fees for Services Management-$12,000-$12,000
Conferences and Meetings$1,611$4,190$644$6,445
Insurance-$4,916-$4,916
Fees for Services Accounting$2,500--$2,500
Office Expenses-$253-$253
Total Functional Expenses$457,402$43,007$33,559$533,968
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lambda Chapter of Delta Phi Alumni-7-$311,702
Delta Phi Fraternity-7-$65,617
Chi Psi Educational Trust-3-$46,040
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$32,915
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
Yes
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
8457353278
Address
PO BOX 1170, PEARL RIVER, NY 10965

Signing Officer

Name
Gregory E Mcelroy
Title
Executive Dr
Phone
9145826466
Signed
2020-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul N Leitner
Legal Domicile
Ny
Voting Board Members
7
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/BusinessNameLine1Txt1DELTA PHI FRATERNITY
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
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043007
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0533968
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-24
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ReturnHeader/FilingSecurityInformation/IPTm009:44:25
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03645 FOXCHASE DR
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ReturnHeader/ReturnTs02020-07-14T09:44:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,076,908
Liabilities
$0
Net assets
$3,076,908
Revenue
$328,287
Expenses
$533,968
Net income
-$205,681
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