Civic Intelligence

Elf Foundation

990PF • Fiscal year 2024 • EIN 16-6515844

Jan 01, 2024 to Dec 31, 2024 • Filed on May 14, 2025

Organization Profile
PO Box 365Buffalo, NY 14051

(716) 208-1099

Siviq Scores

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

Liabilities / Assets

85th percentile

0.00x

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

2024 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.00x

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

2024 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2024

Net Margin

73rd percentile

55%

Higher net margin than 73% of similar nonprofits.

2024 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$46,172

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2024 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2024

Asset Growth

73rd percentile

8.8%

Faster asset growth than 73% of similar nonprofits.

2024 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

13%

Faster revenue growth than 39% of similar nonprofits.

2024 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,356,893

Up $189,899 (+8.8%) from 2023

Net Assets

$2,356,893

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin73rd percentile

Revenue

Up

$480,883

Up $54,713 (+13%) from 2023

Expenses

Up

$214,984

Up $20,612 (+11%) from 2023

Net Income

Up

$265,899

Up $34,101 (+15%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2024

Assets$2,356,893
Liabilities$0
Net Assets$2,356,893
Open 2024 Filing

Operations Trend

Revenue Growth39th 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

2024

Revenue$480,883
Expenses$214,984
Net Income$265,899
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIKA L MARITIMETrustee-$38,724$7,448$46,172
THOMAS H FRAUENHOFERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Elf Foundation
EIN
16-6515844
Phone
7162081099
Address
PO BOX 365, BUFFALO, NY 14051

Signing Officer

Name
Thomas H Frauenhofer
Title
Trustee
Signed
2025-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Stokes Visca Hucko & Barone Cpas LLC
Address
29 GOODWAY DR, ROCHESTER, NY 14623
Preparer
Paul Visca CPA
Phone
5854270850
Raw XML AppendixShowing 400 of 464 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/RecipientUSAddress/AddressLine1Txt71990 MAIN STREET
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt07812
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt037812
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt012159
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt025138
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt025138
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt083463
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt010989
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt014691
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt07812
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt037812
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt012159
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0186042
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt010989
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0108601
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt097612
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0THOMAS H FRAUENHOFER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt05714 CLARENDON DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NAPLES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,356,893
Liabilities
$0
Net assets
$2,356,893
Revenue
$480,883
Expenses
$214,984
Net income
$265,899
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
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
Peer Organizations

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