Civic Intelligence

The Elwyn Foundation

990 • Fiscal year 2015 • EIN 20-1915642

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 26, 2016

Organization ProfileWWW.ELWYN.ORG
111 Elwyn RoadElwyn, PA 19063

(610) 891-2585

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

18th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

97th percentile

$462,140

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

84th percentile

25%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-9.2%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,913,813

Up $383,154 (+25%) from 2014

Net Assets

Up

$1,903,572

Up $410,279 (+27%) from 2014

Liabilities

Down

$10,241

Down $27,125 (-73%) from 2014

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin76th percentile

Revenue

Down

$2,203,414

Down $224,497 (-9.2%) from 2014

Expenses

Up

$1,832,709

Up $165,036 (+9.9%) from 2014

Net Income

Down

$370,705

Down $389,533 (-51%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$150M$100M$50M$0Assets 2010: $2,261,846Liabilities 2010: $340,567Net Assets 2010: $1,921,2792010Assets 2011: $427,215Liabilities 2011: $254,582Net Assets 2011: $172,6332011Assets 2012: $440,065Liabilities 2012: $360,207Net Assets 2012: $79,8582012Assets 2013: $619,523Liabilities 2013: $10,315Net Assets 2013: $609,2082013Assets 2014: $1,530,659Liabilities 2014: $37,366Net Assets 2014: $1,493,2932014Assets 2015: $1,913,813Liabilities 2015: $10,241Net Assets 2015: $1,903,5722015Assets 2016: $2,040,357Liabilities 2016: $78,813Net Assets 2016: $1,961,5442016Assets 2017: $4,886,946Liabilities 2017: $64,673Net Assets 2017: $4,822,2732017Assets 2018: $3,639,339Liabilities 2018: $21,887Net Assets 2018: $3,617,4522018Assets 2019: $5,895,004Liabilities 2019: $1,823,801Net Assets 2019: $4,071,2032019Assets 2020: $50,144,875Liabilities 2020: $697,569Net Assets 2020: $49,447,3062020Assets 2021: $87,352,321Liabilities 2021: $3,002,841Net Assets 2021: $84,349,4802021Assets 2022: $77,276,421Liabilities 2022: $1,454,855Net Assets 2022: $75,821,5662022Assets 2023: $98,763,227Liabilities 2023: $4,686,039Net Assets 2023: $94,077,1882023Assets 2024: $105,647,399Liabilities 2024: $1,269,140Net Assets 2024: $104,378,2592024

Highlighted filing

2015

Assets$1,913,813
Liabilities$10,241
Net Assets$1,903,572
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,402,4652010Expenses 2011: $3,494,9682011Expenses 2012: $1,417,8472012Expenses 2013: $1,502,5102013Revenue 2014: $2,427,911Expenses 2014: $1,667,673Net Income 2014: $760,2382014Revenue 2015: $2,203,414Expenses 2015: $1,832,709Net Income 2015: $370,7052015Revenue 2016: $2,347,106Expenses 2016: $2,311,829Net Income 2016: $35,2772016Revenue 2017: $2,614,060Expenses 2017: $1,952,674Net Income 2017: $661,3862017Revenue 2018: $1,525,216Expenses 2018: $2,930,365Net Income 2018: -$1,405,1492018Revenue 2019: $2,695,000Expenses 2019: $2,383,262Net Income 2019: $311,7382019Revenue 2020: $2,078,755Expenses 2020: $2,265,161Net Income 2020: -$186,4062020Revenue 2021: $8,520,423Expenses 2021: $2,274,796Net Income 2021: $6,245,6272021Revenue 2022: $6,956,198Expenses 2022: $5,075,397Net Income 2022: $1,880,8012022Revenue 2023: $5,852,116Expenses 2023: $7,348,201Net Income 2023: -$1,496,0852023Revenue 2024: $5,982,037Expenses 2024: $5,633,324Net Income 2024: $348,7132024

Highlighted filing

2015

Revenue$2,203,414
Expenses$1,832,709
Net Income$370,705
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 26, 2016
Return Version
2014v6.0
Gross Receipts
$2,428,290
Mission and Program Overview

Mission

The Elwyn Foundation was created to establish a supporting organization for the benefit of Elwyn and its subsidiaries. The mission of the Elwyn Foundation is to (Continued on Schedule O)

This corporation is organized exclusively for the charitable benefit of elwyn and its subsidiaries within the meaning of section 501(c)(3) of the internal revenue code of 1986, as amended (the "code") as more specifically stated in its articles of incorporation. The corporation shall be operated exclusively for such purposes and more specifically, the corporation is organized and shall be operated exclusively for the benefit of, to perform the functions, or to carry out the purposes of elwyn, a publicly supported 501(c)(3) organization, and any other entity that is operated, supervised or controlled by or in connection with elwyn, so long as the benefited organizations qualify as an organization described in section 501(c)(3), and section 509(a)(1) or section 509(a)(2) of the code (the "supported entity or "supported entities").

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,091,175$1,658,385▲ $567,210
Cash and Non-Interest-Bearing Accounts$439,484$239,428▼ $200,056
Accounts Receivable-$16,000-
Total Assets$1,530,659$1,913,813▲ $383,154
Liabilities
Accounts Payable and Accrued Expenses$37,366$10,241▼ $27,125
Total Liabilities$37,366$10,241▼ $27,125
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,179,038$3,590,716▲ $411,678
Unrestricted Net Assets$-1,685,745$-1,687,144▼ $1,399
Total Net Assets Fund Balance$1,493,293$1,903,572▲ $410,279
Total Liabilities and Net Assets / Fund Balance$1,530,659$1,913,813▲ $383,154

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$3,179,038$1,373,298--$3,590,716
2013$1,987,004$1,824,005--$3,179,038
2012$1,970,209$729,452--$1,987,004
2011$1,717,371$702,631--$1,970,209
2010$3,164,272$840,342--$1,717,371
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
J Richard Leaman JrChairman
Sandra S Cornelius PhdPresident
Alan WechslerVice Chairman
Clarence Scotty ScottBoard Member
Frank L Doyle IiiBoard Member
H Thomas HollingerBoard Member
Jared G CulottaBoard Member
Jayne B GarrisonBoard Member
Jeffrey MortonBoard Member
Joseph E Lundy EsqBoard Member
Joseph E Pappano Jr MdBoard Member
Judith StrineBoard Member
Richard W Stevens EsqBoard Member
Tina HwangBoard Member
William P Lincke EsqBoard Member
Francis D BurkeSecretary
Joan EmmiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,141,155
Program Service Revenue
$0
Investment Income
$27,635
Other Revenue
$34,624
All Other Contributions
$1,793,588
Change in Net Assets
$370,705

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,203,414
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$39,574
Total Revenue per Audited Statements
$2,242,988
Total Revenue per Form 990
$2,203,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,001,189
Other Expenses$831,520
Total Fundraising Expense$824,570
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,001,189--$1,001,189
Other Expenses-$265$824,570$265
Total Functional Expenses$1,001,189$6,950$824,570$1,832,709

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,832,709
Total Expenses per Audited Statements$1,832,709
Total Expenses per Form 990$1,832,709
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ElwynElwyn, PA501(c)(3)Support the Mission of Elwyn as Described on Page 2 of Form 990$972,576
Elwyn CaliforniaSan Jose, CA501(c)(3)Support the Mission of Elwyn California as Stated on Page 2 of the 990$28,613
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$259,500
Fundraising Direct Expenses$224,876
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Ball$607,067$259,500$224,876$34,624
Total Events$607,067$259,500$224,876$34,624
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is internally prepared and sent to our external public accounting firm for review and compilation. The completed return is then sent back to us for presentation to the board of directors. On april 7, 2016 the form 990 was reviewed by the board.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is continually and consistantly monitored through: - the governance committee, which has been charged by the board to review the policy minimally twice a year - the governance committee, as they receive individuals recommended for board membership - the internal purchasing department, as they routinely engage and evaluate our approved vendor listings. - the senior management administrative team (which includes our compliance officer and privacy officer) continually monitors this policy as well as many others.”

Form 990, Part VI, Section B, Line 15

“There are no employees in the elwyn foundation.”

Form 990, Part VI, Section C, Line 19

“The organization does make its governing documents, conflict of interest policy and financial statement available to the public upon request. The financial statements are also an integral part of our annual report which is a public document.”

Filing and Contact Details

Filer

Filer Name
The Elwyn Foundation
EIN
20-1915642
Phone
6108912585
Address
111 ELWYN ROAD, ELWYN, PA 19063

Signing Officer

Name
Nancy M Catania
Title
VP and CFO
Phone
6108912000
Signed
2016-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Scorneliusphd
Formed
2004
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
16
Employees
0
Volunteers
90

Preparer

Firm
Kreischer Miller
Address
100 WITMER ROAD SUITE 350, HORSHAM, PA 19044-2369
Preparer
Kevin Mcginn
Phone
2154414600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization did not make any changes in its oversight process during the tax year.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are designated by the donor for specific use within elwyn or elwyn's subsidiaries. The elwyn foundation honors the request of the donor.”

PART X, LINE 2:

“It is difficult to predict the final timing and resolution of any particular uncertain tax position. Based on these companies' assessments of many factors, including past experience and complex judgments about future events, these companies do not currently anticipate significant changes in their tax positions over the next 12 months.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0347567
IRS990/FundraisingDirectExpensesAmt0224876
IRS990/FundraisingGrossIncomeAmt0259500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0438495
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01001189
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01001189
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02428290
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt027635
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027635
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01091175
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01658385
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ELWYN FOUNDATION WAS CREATED TO ESTABLISH A SUPPORTING ORGANIZATION FOR THE BENEFIT OF ELWYN AND ITS SUBSIDIARIES. THE MISSION OF THE ELWYN FOUNDATION IS TO ENSURE THAT INDIVIDUALS SERVED BY ELWYN ARE GIVEN EVERY OPPORTUNITY TO LEAD MEANINGFUL LIVES WITHOUT COMPROMISE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01493293
IRS990/NetAssetsOrFundBalancesEOYAmt01903572
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034624
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034624
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt039574
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FUND RAISING EXPENSE
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2LICENSES AND REGISTRATI
IRS990/OtherExpensesGrp/FundraisingAmt0824570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06685
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1265
IRS990/OtherExpensesGrp/TotalAmt0824570
IRS990/OtherExpensesGrp/TotalAmt16685
IRS990/OtherExpensesGrp/TotalAmt2265
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SANDRA SCORNELIUSPHD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DISTRIBUTIONS WERE MADE TO SUPPORT THE ELWYN PARENTS AND CHILDREN TOGETHER (PACT) PROGRAM, A PARENTING EDUCATION AND TRAINING PROGRAM. THE DISTRIBUTIONS WERE MADE TO SUPPORT PROGRAMS THAT NURTURE AND TEACH "AT RISK" PARENTS AND REDUCE THE RISK OF ABUSE AND NEGLECT OF THEIR CHILDREN. THE PROGRAM ADDRESSES PARENT SELF-ESTEEM AND BUILDS THE INTEGRITY OF FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt079955
IRS990/ProgSrvcAccomActy2Grp/GrantAmt079955
IRS990/ProgSrvcAccomActy3Grp/Desc0DISTRIBUTIONS WERE MADE TO ELWYN TO SUPPORT BRUCE WECHSLER HALL, A RESIDENTIAL UNIT FOR THE MOST PHYSICALLY AND INTELLECTUALLY CHALLENGED INDIVIDUALS SERVED BY ELWYN. THE DISTRIBUTIONS WE MADE FOR THE INSTALLATION OF CEILING LIFTS TO PROVIDE MOBILITY AND SAFETY TO THOSE SERVED AND THE STAFF THAT SUPPORTS THEM. VARIOUS OTHER ITEMS WERE GRANTED TO ENHANCE THE QUALITY OF PROGRAMS AND QUALITY OF LIFE FOR THOSE SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt061958
IRS990/ProgSrvcAccomActy3Grp/GrantAmt061958
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FUNDS GRANTED FOR RECREATIONAL ACTIVIES SUCH AS ELWYN DAY, GOLDEN JUBILEE, ELWYN CONSUMER BALL, PICNICS AND ANNUAL 5 K RUN WHICH PROVIDES EXERCISE, ENTERTAINMENT AND SOCIALIZATION FOR APPROXIMATELY 500 INDIVIDUALS IN RESIDENTIAL PROGRAMS. INCLUDES 392,168 TO ELWYN AND 28,613 TO ELWYN CALIFORNIA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0420781
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0420781
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02444320
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01130116
IRS990/PYInvestmentIncomeAmt014935
IRS990/PYOtherExpensesAmt0537557
IRS990/PYOtherRevenueAmt0-31344
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0760238
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01667673
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02427911
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0370705
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ELWYN AND ANY OTHER ENTITY THAT IS OPERATED, SUPERVISED OR CONTROLLED BY OR IN CONNECTION WITH ELWYN, SO LONG AS THE BENEFITED ORGANIZATIONS QUALIFY AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), AND SECTION 509(A)(1) OR SECTION 509(A)(2) OF THE CODE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt05
IRS990ScheduleA/SupportedOrganizationsTotalCnt05
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0231352117
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1231352527
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2221801227
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3232600304
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4261855027
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd41
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd19
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd29
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd39
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd47
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0972576
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt428613
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ELWYN
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1SLEIGHTON SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2ELWYN NEW JERSEY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3PROVIDER ENHANCED MANAGEMENT SERVICES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4ELWYN CALIFORNIA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01001189
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03179038
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01373298
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03590716
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0961620
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01987004
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01824005
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03179038
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0631971
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01970209
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0729452
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01987004
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0712657
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01717371
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0702631
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01970209
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0449793
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03164272
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0840342
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01717371
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt02287243
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01832709
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt039574
IRS990ScheduleD/RevenueNotReportedAmt039574
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02203414
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE DESIGNATED BY THE DONOR FOR SPECIFIC USE WITHIN ELWYN OR ELWYN'S SUBSIDIARIES. THE ELWYN FOUNDATION HONORS THE REQUEST OF THE DONOR.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IT IS DIFFICULT TO PREDICT THE FINAL TIMING AND RESOLUTION OF ANY PARTICULAR UNCERTAIN TAX POSITION. BASED ON THESE COMPANIES' ASSESSMENTS OF MANY FACTORS, INCLUDING PAST EXPERIENCE AND COMPLEX JUDGMENTS ABOUT FUTURE EVENTS, THESE COMPANIES DO NOT CURRENTLY ANTICIPATE SIGNIFICANT CHANGES IN THEIR TAX POSITIONS OVER THE NEXT 12 MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01832709
IRS990ScheduleD/TotalRevenuePerForm990Amt02203414
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02242988
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01832709
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0347567
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0347567
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0224876
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0607067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0607067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0259500

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,913,813
Liabilities
$10,241
Net assets
$1,903,572
Revenue
$2,203,414
Expenses
$1,832,709
Net income
$370,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$106$1.27$104$5.98$5.63$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$98.8$4.69$94.1$5.85$7.35$1.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.3$1.45$75.8$6.96$5.08$1.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.4$3.00$84.3$8.52$2.27$6.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.1$0.70$49.4$2.08$2.27$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$1.82$4.07$2.70$2.38$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.02$3.62$1.53$2.93$1.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.06$4.82$2.61$1.95$0.66
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.08$1.96$2.35$2.31$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.01$1.90$2.20$1.83$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.04$1.49$2.43$1.67$0.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.01$0.61$1.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.36$0.08$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.25$0.17$3.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.34$1.92$1.40