Civic Intelligence

Elf Foundation

990PF • Fiscal year 2019 • EIN 16-6515844

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 10, 2020

Organization Profile
PO Box 365Buffalo, NY 14051

(585) 424-2037

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

48th percentile

1.7%

Faster asset growth than 48% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

103%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,743,603

Up $29,927 (+1.7%) from 2018

Net Assets

Up

$1,743,603

Up $29,927 (+1.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin72nd percentile

Revenue

Up

$184,494

Up $93,540 (+103%) from 2018

Expenses

Up

$154,566

Up $38,611 (+33%) from 2018

Net Income

Up

$29,928

Up $54,929 (+220%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,344,206Liabilities 2011: $02011Assets 2012: $1,372,739Liabilities 2012: $02012Assets 2013: $1,478,293Liabilities 2013: $0Net Assets 2013: $1,478,2932013Assets 2014: $1,534,154Liabilities 2014: $1Net Assets 2014: $1,534,1532014Assets 2015: $1,579,646Liabilities 2015: $1Net Assets 2015: $1,579,6452015Assets 2016: $1,634,021Liabilities 2016: $0Net Assets 2016: $1,634,0212016Assets 2018: $1,713,676Liabilities 2018: $0Net Assets 2018: $1,713,6762018Assets 2019: $1,743,603Liabilities 2019: $0Net Assets 2019: $1,743,6032019Assets 2020: $1,965,940Liabilities 2020: $4,885Net Assets 2020: $1,961,0552020Assets 2021: $2,025,071Liabilities 2021: $25,0012021Assets 2022: $2,129,554Liabilities 2022: $0Net Assets 2022: $2,129,5542022Assets 2023: $2,166,994Liabilities 2023: $12023Assets 2024: $2,356,893Liabilities 2024: $0Net Assets 2024: $2,356,8932024

Highlighted filing

2019

Assets$1,743,603
Liabilities$0
Net Assets$1,743,603
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $91,905Expenses 2011: $44,729Net Income 2011: $47,1762011Revenue 2012: $73,816Expenses 2012: $45,283Net Income 2012: $28,5332012Revenue 2013: $179,917Expenses 2013: $74,363Net Income 2013: $105,5542013Revenue 2014: $131,758Expenses 2014: $75,898Net Income 2014: $55,8602014Revenue 2015: $135,860Expenses 2015: $90,368Net Income 2015: $45,4922015Revenue 2016: $169,182Expenses 2016: $114,806Net Income 2016: $54,3762016Revenue 2018: $90,954Expenses 2018: $115,955Net Income 2018: -$25,0012018Revenue 2019: $184,494Expenses 2019: $154,566Net Income 2019: $29,9282019Revenue 2020: $353,762Expenses 2020: $138,471Net Income 2020: $215,2912020Revenue 2021: $238,439Expenses 2021: $199,424Net Income 2021: $39,0152021Revenue 2022: $320,374Expenses 2022: $189,631Net Income 2022: $130,7432022Revenue 2023: $426,170Expenses 2023: $194,372Net Income 2023: $231,7982023Revenue 2024: $480,883Expenses 2024: $214,984Net Income 2024: $265,8992024

Highlighted filing

2019

Revenue$184,494
Expenses$154,566
Net Income$29,928
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 10, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIKA L MARITIMETrustee-$28,250-$28,250
THOMAS H FRAUENHOFERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Elf Foundation
EIN
16-6515844
Phone
5854242037
Address
PO BOX 365, BUFFALO, NY 14051

Signing Officer

Name
Thomas H Frauenhofer
Title
Trustee
Signed
2020-07-10
Discuss with paid preparer
Yes

Preparer

Firm
Stokes Visca and Co Llp Cpas
Address
29 GOODWAY DR, ROCHESTER, NY 14623-3029
Preparer
Paul Visca CPA
Phone
5854270850
Raw XML Appendix356 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.

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3THOMPSON HEALTH FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4VARIOUS CHARITIES
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2973 EAST AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3350 PARRISH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4C/O ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5601 ELMWOOD AVE BOX 656
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CANANDAIGUA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BUFFALO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2ROCHESTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3CANANDAIGUA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5ROCHESTER
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd114263
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd214607
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd314424
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd514642
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0123800
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0113610
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0113610
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0393
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt08898
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt018263
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0762
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt053454
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt025138
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0393
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt08898
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt018263
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0762
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0138748
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt025138
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt053454
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt028316
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0THOMAS H FRAUENHOFER
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1THOMAS H FRAUENHOFER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 92505
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1PO BOX 92505
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ROCHESTER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1ROCHESTER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
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IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt082750
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt125150
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IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum12
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt082750
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt125150
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0PHILLIP MORRIS COMMON STOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1ALTRIA GROUP COMMON STOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02019-12-02
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12019-12-02
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0ROUNDING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FEDERAL EXCISE TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2NYS DEPT OF LAW
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE SUPPLIES AND EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt086
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1250
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2172
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01119
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt187
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2172
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01119
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1173
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3344
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0630
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ACCOUNTING
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0315
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0315
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS H FRAUENHOFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELF FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ELFF
ReturnHeader/Filer/EIN0166515844
ReturnHeader/Filer/PhoneNum05854242037
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 365
ReturnHeader/Filer/USAddress/CityNm0BUFFALO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014051
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161559159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STOKES VISCA AND CO LLP CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029 GOODWAY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0146233029
ReturnHeader/PreparerPersonGrp/PhoneNum05854270850
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL VISCA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-10T13:07:17-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,743,603
Liabilities
$0
Net assets
$1,743,603
Revenue
$184,494
Expenses
$154,566
Net income
$29,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.48$0.21$0.27
2023Summary only. Only limited summary data is available for this year.$2.17$0.00$0.43$0.19$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.32$0.19$0.13
2021Summary only. Only limited summary data is available for this year.$2.03$0.03$0.24$0.20$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$1.96$0.35$0.14$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.18$0.15$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$0.09$0.12$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$0.17$0.11$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.14$0.09$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.13$0.08$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.18$0.07$0.11
2012Summary only. Only limited summary data is available for this year.$1.37$0.00$0.07$0.05$0.03
2011Summary only. Only limited summary data is available for this year.$1.34$0.00$0.09$0.04$0.05