Civic Intelligence

Elmo J LILLI Charitable Foundation

990PF • Fiscal year 2014 • EIN 20-3773648

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization Profile
3 Parkinsons RoadEast Stroudsburg, PA 18301

(570) 424-8000

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

36th percentile

-2.8%

Higher net margin than 36% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

7th percentile

-51%

Faster asset growth than 7% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

99th percentile

2009%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,337

Down $4,192 (-76%) from 2012

Net Assets

$1,337

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin36th percentile

Revenue

Up

$4,004

Up $3,995 (+44389%) from 2012

Expenses

Down

$4,115

Down $7,271 (-64%) from 2012

Net Income

Up

-$111

Up $11,266 (+99%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$6.0K$4.0K$2.0K$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $5,529Liabilities 2012: $02012Assets 2014: $1,337Liabilities 2014: $0Net Assets 2014: $1,3372014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$1,337
Liabilities$0
Net Assets$1,337
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

$20K$10K$0-$10K-$20KRevenue 2011: $10,090Expenses 2011: $14,074Net Income 2011: -$3,9842011Revenue 2012: $9Expenses 2012: $11,386Net Income 2012: -$11,3772012Revenue 2014: $4,004Expenses 2014: $4,115Net Income 2014: -$1112014Revenue 2015: $2,000Expenses 2015: $3,337Net Income 2015: -$1,3372015

Highlighted filing

2014

Revenue$4,004
Expenses$4,115
Net Income-$111
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAHESH CHHABRIAPresident-$0--
Filing and Contact Details

Filer

Filer Name
Elmo J Lilli Charitable Foundation
EIN
20-3773648
Phone
5704248000
Address
3 PARKINSONS ROAD, EAST STROUDSBURG, PA 18301

Signing Officer

Name
Mahesh Chhabria
Title
Officer
Phone
5704248000
Signed
2015-08-14

Preparer

Firm
Weseloh Carney and Company LLC
Address
ONE WASHINGTON STREET, EAST STROUDSBURG, PA 18301-2816
Preparer
Daniel J Carney
Phone
5704241040
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05704248000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELMO J LILLI CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ELMO
ReturnHeader/Filer/EIN0203773648
ReturnHeader/Filer/PhoneNum05704248000
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ReturnHeader/PreparerPersonGrp/PhoneNum05704241040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J CARNEY
ReturnHeader/ReturnTs02015-08-14T11:45:46-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,337
Liabilities
$0
Net assets
$1,337
Revenue
$4,004
Expenses
$4,115
Net income
-$111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.00$3.34$1.34
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$4.00$4.12$0.11
2012Summary only. Only limited summary data is available for this year.$5.53$0.00$0.01$11.4$11.4
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$10.1$14.1$3.98