Civic Intelligence

Elf Foundation

990PF • Fiscal year 2023 • EIN 16-6515844

Jan 01, 2023 to Dec 31, 2023

Organization Profile
Rochester, NY
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

90th percentile

54%

Higher net margin than 90% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

48th percentile

1.8%

Faster asset growth than 48% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

33%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$2,166,994

Up $37,440 (+1.8%) from 2022

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2022

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin90th percentile

Revenue

Up

$426,170

Up $105,796 (+33%) from 2022

Expenses

Up

$194,372

Up $4,741 (+2.5%) from 2022

Net Income

Up

$231,798

Up $101,055 (+77%) from 2022

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

2023

Assets$2,166,994
Liabilities$1
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth77th 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

2023

Revenue$426,170
Expenses$194,372
Net Income$231,798
Open 2023 Filing
Filing Detail Status

This 2023 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$2,166,994
Liabilities
$1
Net assets
-
Revenue
$426,170
Expenses
$194,372
Net income
$231,798
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