Civic Intelligence

Elm Foundation Inc.

990PF • Fiscal year 2020 • EIN 20-1726630

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

163 Arbor Springs North DriveNewnan, GA 30265

(404) 993-3724

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

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

Liabilities / Revenue

29th percentile

0.00x

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

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

Net Margin

23rd percentile

-16%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

50th percentile

$15,300

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

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

Asset Growth

33rd percentile

-1.0%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

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

Assets

Down

$1,781,928

Down $17,482 (-1.0%) from 2019

Net Assets

$1,781,928

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$110,375

Up $14,526 (+15%) from 2019

Expenses

Up

$127,857

Up $7,992 (+6.7%) from 2019

Net Income

Up

-$17,482

Up $6,534 (+27%) from 2019

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,025,071Liabilities 2011: $02011Assets 2012: $2,022,779Liabilities 2012: $02012Assets 2013: $2,072,373Liabilities 2013: $02013Assets 2014: $2,026,005Liabilities 2014: $02014Assets 2015: $1,986,782Liabilities 2015: $02015Assets 2019: $1,799,410Liabilities 2019: $02019Assets 2020: $1,781,928Liabilities 2020: $0Net Assets 2020: $1,781,9282020Assets 2021: $2,169,343Liabilities 2021: $0Net Assets 2021: $2,169,3432021Assets 2022: $2,176,268Liabilities 2022: $0Net Assets 2022: $2,176,2682022Assets 2023: $2,662,720Liabilities 2023: $0Net Assets 2023: $2,662,7202023Assets 2024: $2,644,995Liabilities 2024: $0Net Assets 2024: $2,644,9952024

Highlighted filing

2020

Assets$1,781,928
Liabilities$0
Net Assets$1,781,928

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $93,385Expenses 2011: $124,129Net Income 2011: -$30,7442011Revenue 2012: $107,357Expenses 2012: $109,649Net Income 2012: -$2,2922012Revenue 2013: $134,185Expenses 2013: $84,591Net Income 2013: $49,5942013Revenue 2014: $91,758Expenses 2014: $138,126Net Income 2014: -$46,3682014Revenue 2015: $93,476Expenses 2015: $132,699Net Income 2015: -$39,2232015Revenue 2019: $95,849Expenses 2019: $119,865Net Income 2019: -$24,0162019Revenue 2020: $110,375Expenses 2020: $127,857Net Income 2020: -$17,4822020Revenue 2021: $554,471Expenses 2021: $167,056Net Income 2021: $387,4152021Revenue 2022: $169,256Expenses 2022: $162,331Net Income 2022: $6,9252022Revenue 2023: $664,397Expenses 2023: $177,945Net Income 2023: $486,4522023Revenue 2024: $165,975Expenses 2024: $183,700Net Income 2024: -$17,7252024

Highlighted filing

2020

Revenue$110,375
Expenses$127,857
Net Income-$17,482
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MR BEAU V BREZINASecretary-$15,300-$15,300
DR RANDAL M COXTrustee-$0--
MR WILLIAM B BUNNTrustee-$0--
MR GREGORY BREZINAPresident-$0--
Filing and Contact Details

Filer

Filer Name
Elm Foundation Inc
EIN
20-1726630
Phone
4049933724
Address
163 ARBOR SPRINGS NORTH DRIVE, NEWNAN, GA 30265

Signing Officer

Name
Mr Beau V Brezina
Title
Secretary
Phone
7704616053
Signed
2021-11-11

Preparer

Firm
Resj Pc
Address
2330 PATRICK HENRY PARKWAY STE 100, MCDONOUGH, GA 30253
Preparer
Bryant Trotter
Phone
7704747703
Raw XML Appendix380 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DR RANDAL M COX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MR WILLIAM B BUNN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MR GREGORY BREZINA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3MR BEAU V BREZINA
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3GA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd075551
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd132456
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd230265
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd330265
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0106000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0106000
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0106000
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0true
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0BEAU BREZINA
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0163 ARBOR SPRINGS NORTH DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEWNAN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0GA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd030265
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0GA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0true
IRS990PF/StatementsRegardingActyGrp/PhoneNum04049933724
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0SUPPORT THE BIBLICAL TEACHINGS AND TRAININGS OF THE EXCHANGED LIFE, PRIMARILY THROUGH THE AUSPICES OF CHRISTIAN FAMILIES TODAY, ANOTHER FAITH-BASED MINISTRY WHOSE TEACHINGS AND TRAININGS ARE BASED UPON THE EXCHANGED LIFE.
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0GREGORY BREZINA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0106000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CHRISTIAN FAMILIES TODAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0174 ASHLEY PK BLVD STE 1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEWNAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd030263
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0106000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationBusinessName/BusinessNameLine1Txt0CHRISTIAN FAMILIES TOD
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationTypeDesc0NON-PROFIT 501C
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/RelationshipDescriptionTxt0ELM FOUNDATION INC IS A MAJOR SOURCE OF FINANCIAL SUPPORT TO CFT
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0true
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0106000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0112131
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt03608
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01710
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01817
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt081
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt03608
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0106000
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03608
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt02523
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt02410
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0FIXED ASSETS
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt02410
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt01336
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt119
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2122
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3GIFTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01336
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt119
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2122
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0-1559
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1-179
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt2372
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt3186
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt4-58
OtherIncomeSchedule2/OtherIncomeDetail/Desc0POWERSHARES DB COMMODITY IND
OtherIncomeSchedule2/OtherIncomeDetail/Desc1POWERSHARES DB AGRICULTURE FU
OtherIncomeSchedule2/OtherIncomeDetail/Desc2MARTIN MIDSTREAM PARTNERS LP
OtherIncomeSchedule2/OtherIncomeDetail/Desc3MARTIN MIDSTREAM PARTNERS LP
OtherIncomeSchedule2/OtherIncomeDetail/Desc4MARTIN MIDSTREAM PARTNERS LP
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0-1559
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1-179
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt2372
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt3186
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt4-58
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-1559
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1-179
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2372
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt3186
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt4-58
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt02035
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt1355
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt230
TaxesSchedule/TaxesDetail/Amt02035
TaxesSchedule/TaxesDetail/Amt1355
TaxesSchedule/TaxesDetail/Amt230
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2GA CORPORATION FEES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0355
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MR BEAU V BREZINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07704616053
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELM FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ELMF
ReturnHeader/Filer/EIN0201726630
ReturnHeader/Filer/PhoneNum04049933724
ReturnHeader/Filer/USAddress/AddressLine1Txt0163 ARBOR SPRINGS NORTH DRIVE
ReturnHeader/Filer/USAddress/CityNm0NEWNAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030265
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582647076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RESJ PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02330 PATRICK HENRY PARKWAY STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCDONOUGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030253
ReturnHeader/PreparerPersonGrp/PhoneNum07704747703
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYANT TROTTER
ReturnHeader/ReturnTs02021-11-12T13:21:39-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BEAU
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BREZINA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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