Civic Intelligence

Elfers Foundation Inc.

990T • Fiscal year 2022 • EIN 23-7090080

Dec 01, 2021 to Nov 30, 2022 • Filed on Aug 02, 2023

Organization Profile
co Brown Advisory 100 High StreetBoston, MA 02110

(617) 717-6370

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2020: $13,670,011Liabilities 2020: $0Net Assets 2020: $13,670,0112020Assets 2021: $13,559,520Liabilities 2021: $0Net Assets 2021: $13,559,5202021Assets 2022: $12,897,371Liabilities 2022: $0Net Assets 2022: $12,897,3712022Assets 2023: $13,943,691Liabilities 2023: $0Net Assets 2023: $13,943,6912023Assets 2024: $15,400,000Liabilities 2024: $0Net Assets 2024: $15,400,0002024

Latest loaded filing

2024

Assets$15,400,000
Liabilities$0
Net Assets$15,400,000
Open 2024 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $657,361Expenses 2020: $830,817Net Income 2020: -$173,4562020Revenue 2021: $942,158Expenses 2021: $807,294Net Income 2021: $134,8642021Revenue 2022: $2,971,802Expenses 2022: $915,918Net Income 2022: $2,055,8842022Revenue 2023: $398,407Expenses 2023: $792,392Net Income 2023: -$393,9852023Revenue 2024: $684,552Expenses 2024: $814,937Net Income 2024: -$130,3852024

Latest loaded filing

2024

Revenue$684,552
Expenses$814,937
Net Income-$130,385
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2021 to Nov 30, 2022
Signed
Aug 2, 2023
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
Elfers Foundation Inc
EIN
23-7090080
Phone
6177176370
Address
co Brown Advisory 100 High Street, Boston, MA 02110

Signing Officer

Name
Deborah Elfers
Title
President
Phone
6177176370
Signed
2023-08-02
Discuss with paid preparer
Yes

Preparer

Firm
Baker Newman & Noyes
Address
PO Box 507, Portland, ME 04112
Preparer
Connor Smart
Phone
2078792100
Raw XML Appendix93 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.

Path#Value
IRS990T/AddressChangeInd0X
IRS990T/BooksInCareOfDetail/PersonNm0Brown Advisory Boston ABP
IRS990T/BooksInCareOfDetail/PhoneNum06177176370
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 High Street 27th Floor
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Boston
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd002110
IRS990T/BookValueAssetsEOYAmt011485890
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt02439
IRS990T/ExtsnRequestIncomeTaxPaidAmt05000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt04965
IRS990T/OverpaymentSection/OverpaymentAmt04965
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt04576
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0520000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt01996
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt01996
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt027390
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt027390
IRS990TScheduleA/TotUnrltTrdBusIncmAmt027390
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Qualified Partnership Interests
IRS990TScheduleA/UBIBeforeNOLDedAmt025394
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt025394
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt04611
IRS990T/TaxLessCreditsAmt04611
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt09576
IRS990T/TotalTaxAmt04611
IRS990T/TotalTaxComputationAmt04611
IRS990T/TotalUBTIAmt021955
IRS990T/TotalUBTIBeforeNOLSpecificAmt022955
IRS990T/TotalUBTIBeforeSection199AAmt022955
IRS990T/TotalUBTIComputedAmt025394
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah Elfers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06177176370
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Elfers Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0ELFE
ReturnHeader/Filer/EIN0237090080
ReturnHeader/Filer/PhoneNum06177176370
ReturnHeader/Filer/USAddress/AddressLine1Txt0co Brown Advisory 100 High Street
ReturnHeader/Filer/USAddress/CityNm0Boston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010494526
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baker Newman & Noyes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 507
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004112
ReturnHeader/PreparerPersonGrp/PhoneNum02078792100
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Connor Smart
ReturnHeader/ReturnTs02023-10-09T15:46:48-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Deborah
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Elfers
ReturnHeader/TaxPeriodBeginDt02021-12-01
ReturnHeader/TaxPeriodEndDt02022-11-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.4$0.00$15.4$0.68$0.81$0.13
2023Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$0.40$0.79$0.39
2022Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$2.97$0.92$2.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$0.94$0.81$0.13
2020Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$0.66$0.83$0.17