Civic Intelligence

Elm Foundation Inc.

990PF • Fiscal year 2022 • EIN 20-1726630

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 30, 2023

Organization Profile
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

31st percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

47th percentile

4.1%

Higher net margin than 47% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

52nd percentile

$17,100

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

52nd percentile

0.3%

Faster asset growth than 52% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-69%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,176,268

Up $6,925 (+0.3%) from 2021

Net Assets

Up

$2,176,268

Up $6,925 (+0.3%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin47th percentile

Revenue

Down

$169,256

Down $385,215 (-69%) from 2021

Expenses

Down

$162,331

Down $4,725 (-2.8%) from 2021

Net Income

Down

$6,925

Down $380,490 (-98%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2022

Assets$2,176,268
Liabilities$0
Net Assets$2,176,268
Open 2022 Filing

Operations Trend

Revenue Growth7th percentile

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

2022

Revenue$169,256
Expenses$162,331
Net Income$6,925
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 30, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MR BEAU V BREZINASecretary-$17,100-$17,100
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
2023-10-30

Preparer

Firm
Resj Pc
Address
2330 PATRICK HENRY PARKWAY STE 100, MCDONOUGH, GA 30253
Preparer
Bryant Trotter
Phone
7704747703
Raw XML Appendix344 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/PersonNm2MR GREGORY BREZINA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3MR BEAU V BREZINA
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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/Amt0133000
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/TotalGrantOrContriPdDurYrAmt0133000
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/AppliedToCurrentYearAmt0133000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0135622
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt02622
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt07947
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt02622
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt05325
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt05325
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0133000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt05325
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt07947
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt02410
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0FIXED ASSETS
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt02410
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0840
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt166
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt235
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2GIFTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0840
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt166
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt235
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0380
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1-33
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt2149
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt33361
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MARTIN MIDSTREAM PARTNERS LP
OtherIncomeSchedule2/OtherIncomeDetail/Desc1MARTIN MIDSTREAM PARTNERS LP
OtherIncomeSchedule2/OtherIncomeDetail/Desc2POWERSHARES DB AGRICULTURE FU
OtherIncomeSchedule2/OtherIncomeDetail/Desc3POWERSHARES DB COMMODITY IND
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0380
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1-33
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt2149
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt33361
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0380
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1-33
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2149
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt33361
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt08089
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt1489
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt230
TaxesSchedule/TaxesDetail/Amt08089
TaxesSchedule/TaxesDetail/Amt1489
TaxesSchedule/TaxesDetail/Amt230
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2GA CORPORATION FEES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0489
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MR BEAU V BREZINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07704616053
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-30
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYANT TROTTER
ReturnHeader/ReturnTs02023-11-02T15:58:04-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BEAU
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BREZINA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,176,268
Liabilities
$0
Net assets
$2,176,268
Revenue
$169,256
Expenses
$162,331
Net income
$6,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.17$0.18$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.66$0.18$0.49
2022Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.17$0.16$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.55$0.17$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.11$0.13$0.02
2019Summary only. Only limited summary data is available for this year.$1.80$0.00$0.10$0.12$0.02
2015Summary only. Only limited summary data is available for this year.$1.99$0.00$0.09$0.13$0.04
2014Summary only. Only limited summary data is available for this year.$2.03$0.00$0.09$0.14$0.05
2013Summary only. Only limited summary data is available for this year.$2.07$0.00$0.13$0.08$0.05
2012Summary only. Only limited summary data is available for this year.$2.02$0.00$0.11$0.11$0.00
2011Summary only. Only limited summary data is available for this year.$2.03$0.00$0.09$0.12$0.03