Civic Intelligence

Elf Foundation

990PF • Fiscal year 2020 • EIN 16-6515844

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

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

92nd percentile

0.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.01x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2020

Net Margin

77th percentile

61%

Higher net margin than 77% of similar nonprofits.

2020 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$24,043

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2020 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2020

Asset Growth

81st percentile

13%

Faster asset growth than 81% of similar nonprofits.

2020 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

92%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,965,940

Up $222,337 (+13%) from 2019

Net Assets

Up

$1,961,055

Up $217,452 (+12%) from 2019

Liabilities

Up

$4,885

Up $4,885 from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin77th percentile

Revenue

Up

$353,762

Up $169,268 (+92%) from 2019

Expenses

Down

$138,471

Down $16,095 (-10%) from 2019

Net Income

Up

$215,291

Up $185,363 (+619%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2020

Assets$1,965,940
Liabilities$4,885
Net Assets$1,961,055
Open 2020 Filing

Operations Trend

Revenue Growth81st 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

2020

Revenue$353,762
Expenses$138,471
Net Income$215,291
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIKA L MARITIMETrustee-$24,043-$24,043
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
2021-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Stokes Visca and Co Llp Cpas
Address
29 GOODWAY DR, ROCHESTER, NY 14623
Preparer
Paul Visca CPA
Phone
5854270850
Raw XML Appendix395 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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt181847
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014623
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ReturnHeader/ReturnTs02021-05-17T06:30:54-07:00
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ReturnHeader/TaxPeriodBeginDt02020-01-01
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ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,965,940
Liabilities
$4,885
Net assets
$1,961,055
Revenue
$353,762
Expenses
$138,471
Net income
$215,291
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
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.96$0.35$0.14$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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