Civic Intelligence

Elephant Watch Limited

990EZ • Fiscal year 2010 • EIN 16-1559297

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 28, 2011

Organization ProfileN/A
309 Third Street14850
Siviq Scores

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

Liabilities / Assets

96th percentile

3.12x

Higher debt load relative to assets than 96% of similar nonprofits.

2010 filings • NTEE D • <$500k nonprofits • Source year 2010

Liabilities / Revenue

100th percentile

4.08x

Higher debt load relative to revenue than 100% of similar nonprofits.

2010 filings • NTEE D • <$500k nonprofits • Source year 2010

Net Margin

42nd percentile

-0.9%

Higher net margin than 42% of similar nonprofits.

2010 filings • NTEE D20 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets96th percentile

Assets

$2,616

No earlier filing loaded for comparison.

Net Assets

-$5,538

No earlier filing loaded for comparison.

Liabilities

$8,154

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin42nd percentile

Revenue

$2,000

No earlier filing loaded for comparison.

Expenses

$2,018

No earlier filing loaded for comparison.

Net Income

-$18

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0-$5.0K-$10KAssets 2010: $2,616Liabilities 2010: $8,154Net Assets 2010: -$5,5382010Assets 2011: $2,513Liabilities 2011: $8,166Net Assets 2011: -$5,6532011Assets 2012: $2,528Liabilities 2012: $8,1282012Assets 2013: $2,528Liabilities 2013: $8,1282013Assets 2014: $2,488Liabilities 2014: $8,1282014

Highlighted filing

2010

Assets$2,616
Liabilities$8,154
Net Assets-$5,538
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0K$2.0K$1.0K$0-$1.0KRevenue 2010: $2,000Expenses 2010: $2,018Net Income 2010: -$182010Revenue 2011: $700Expenses 2011: $815Net Income 2011: -$1152011Revenue 2012: $510Expenses 2012: $457Net Income 2012: $532012Revenue 2013: $394Expenses 2013: $394Net Income 2013: $02013Revenue 2014: $423Expenses 2014: $463Net Income 2014: -$402014

Highlighted filing

2010

Revenue$2,000
Expenses$2,018
Net Income-$18
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 28, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
16-1559297
Raw XML Appendix150 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0139
IRS990EZ/CashSavingsAndInvestments/EOY0147
IRS990EZ/ContributionsGiftsGrantsEtc02000
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-18
IRS990EZ/FeesAndOthPymtToIndContractors01021
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts02000
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LoansToFromOfficers08128
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-5520
IRS990EZ/NetAssetsOrFundBalancesBOY0-5520
IRS990EZ/NetAssetsOrFundBalances/EOY0-5538
IRS990EZ/NetAssetsOrFundBalancesEOY0-5538
IRS990EZ/OccupancyRentUtilitiesAndMaint0981
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10172 HILL RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11172 HILL RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12172 HILL RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ITHACA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ITHACA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ITHACA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode014850
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode114850
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode214850
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANDREW THURNHEER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICHARD URDA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LAURA BIGLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02469
IRS990EZ/OtherAssetsTotal/EOY02469
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PURCHASE DISTRIBUTE VACCINE TO THE NORTHEAST RABIES VACCINATION PROGRAM
IRS990EZ/PrintingPublicationsPostage016
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NO ACTIVITY
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SumOfTotalLiabilities/BOY08128
IRS990EZ/SumOfTotalLiabilities/EOY08154
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10309 THIRD ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ITHACA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014850
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DONNA BROCK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06072724792
IRS990EZ/TotalAssets/BOY02608
IRS990EZ/TotalAssets/EOY02616
IRS990EZ/TotalExpenses02018
IRS990EZ/TotalRevenue02000
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year062
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0383162
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years057000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0442224
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year085
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0362
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0605
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0882
IRS990ScheduleA/GrossInvestmentIncome170/Total01934
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.99560
IRS990ScheduleA/PublicSupportTotal1700442224
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02000
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year062
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0383162
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years057000
IRS990ScheduleA/Total170/Total0442224
IRS990ScheduleA/TotalSupport0444158
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue08128
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0ANDREW THURNHEER
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount08128
IRS990ScheduleL/LoanTable/PurposeOfLoan0CASH FLOW
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue08128
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part II, Line 24, Other Assets MOTORS Beginning of year 469, End of year 469
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part II, Line 24, Other Assets OTHER Beginning of year 2,000, End of year
IRS990ScheduleO/GeneralExplanation/Explanation22,000
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part II, Line 26, Liabilities ACCOUNTS PAYABLE Beginning of year 0, End of
IRS990ScheduleO/GeneralExplanation/Explanation4year 26
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part II, Line 26, Liabilities LOAN FROM OFFICER Beginning of year 8,128, End
IRS990ScheduleO/GeneralExplanation/Explanation6of year 8,128
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0161559297
ReturnHeader/Filer/Name/BusinessNameLine10ELEPHANT WATCH LIMITED
ReturnHeader/Filer/NameControl0ELEP
ReturnHeader/Filer/Phone06072733930
ReturnHeader/Filer/USAddress/AddressLine10309 THIRD STREET
ReturnHeader/Filer/USAddress/City0ITHACA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014850
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-07-28
ReturnHeader/Officer/Name0ANDREW THURNHEER
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-07-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PAUL V STEARNS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102415 N TRIPHAMMER RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ITHACA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014850
ReturnHeader/Preparer/Name0PAUL STEARNS
ReturnHeader/Preparer/Phone06073301161
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-07-28T15:39:21-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,616
Liabilities
$8,154
Net assets
-$5,538
Revenue
$2,000
Expenses
$2,018
Net income
-$18
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$2,488$8,128$423$463$40
2013Summary only. Only limited summary data is available for this year.$2,528$8,128$394$394$0
2012Summary only. Only limited summary data is available for this year.$2,528$8,128$510$457$53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,513$8,166$5,653$700$815$115
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,616$8,154$5,538$2,000$2,018$18