Civic Intelligence

Historic Elsah Foundation

990EZ • Fiscal year 2014 • EIN 23-7174494

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileN/A
PO Box 117Elsah, IL 62028

(618) 374-1565

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

58th percentile

6.7%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$257,388

Up $1,938 (+0.8%) from 2013

Net Assets

Up

$257,388

Up $1,938 (+0.8%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Down

$29,077

Down $6,620 (-19%) from 2013

Expenses

Up

$27,139

Up $81 (+0.3%) from 2013

Net Income

Down

$1,938

Down $6,701 (-78%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$300K$200K$100K$0Assets 2010: $242,420Net Assets 2010: $242,4202010Assets 2011: $240,772Net Assets 2011: $240,7722011Assets 2012: $246,811Net Assets 2012: $246,8112012Assets 2013: $255,450Net Assets 2013: $255,4502013Assets 2014: $257,388Net Assets 2014: $257,3882014Assets 2015: $268,951Net Assets 2015: $268,9512015Assets 2016: $270,642Net Assets 2016: $270,6422016Assets 2017: $283,300Net Assets 2017: $283,3002017Assets 2018: $271,804Net Assets 2018: $271,8042018Assets 2019: $289,038Net Assets 2019: $289,0382019Assets 2020: $279,049Net Assets 2020: $279,0492020Assets 2021: $275,242Net Assets 2021: $275,2422021Assets 2022: $240,888Net Assets 2022: $240,8882022Assets 2023: $263,446Net Assets 2023: $263,4462023Assets 2024: $258,857Net Assets 2024: $258,8572024

Highlighted filing

2014

Assets$257,388
Liabilities-
Net Assets$257,388
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

$100K$50K$0-$50KRevenue 2010: $24,108Expenses 2010: $28,537Net Income 2010: -$4,4292010Revenue 2011: $21,970Expenses 2011: $23,618Net Income 2011: -$1,6482011Revenue 2012: $27,558Expenses 2012: $21,519Net Income 2012: $6,0392012Revenue 2013: $35,697Expenses 2013: $27,058Net Income 2013: $8,6392013Revenue 2014: $29,077Expenses 2014: $27,139Net Income 2014: $1,9382014Revenue 2015: $40,037Expenses 2015: $27,917Net Income 2015: $12,1202015Revenue 2016: $28,253Expenses 2016: $26,562Net Income 2016: $1,6912016Revenue 2017: $43,074Expenses 2017: $30,416Net Income 2017: $12,6582017Revenue 2018: $27,268Expenses 2018: $38,764Net Income 2018: -$11,4962018Revenue 2019: $44,593Expenses 2019: $27,359Net Income 2019: $17,2342019Revenue 2020: $25,649Expenses 2020: $35,638Net Income 2020: -$9,9892020Revenue 2021: $29,140Expenses 2021: $32,947Net Income 2021: -$3,8072021Revenue 2022: $22,030Expenses 2022: $56,384Net Income 2022: -$34,3542022Revenue 2023: $50,178Expenses 2023: $27,620Net Income 2023: $22,5582023Revenue 2024: $23,567Expenses 2024: $28,156Net Income 2024: -$4,5892024

Highlighted filing

2014

Revenue$29,077
Expenses$27,139
Net Income$1,938
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$29,725
Mission and Program Overview

Mission

The organization is dedicated to the preservation and enhancement of historic buildings, house architecture and culture of the village of elsah. The foundation supports and encourages historical research on the village and other nearby historic areas, the publication of brochures, pamphlets and periodicals regarding the village and the establishment of an educational program to inform the general public of the historical and educational value of the village.

Program Services

DescriptionGrantsExpenses
PROVIDED EDUCATIONAL SERVICES TO THE GENERAL PUBLIC OF THE HISTORICAL AND EDUCATIONAL VALUE OF THE VILLAGE$21,271-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM TOMLINSONPresident-$0--
GEORGE PROVENZANOTreasurer-$0--
JANE PFEIFERDirector-$0--
PAULA BRADLEYDirector-$0--
STEVE IRADirector-$0--
TERRI DARRDirector-$0--
INGE MACKDirector-$0--
MARY ANNE SCHMIDTDirector-$0--
JONATHAN HOSMERDirector-$0--
MARIE OLESONVice President-$0--
ALLEY RINGHAUSENDirector-$0--
MARK YOUNGDirector-$0--
BLAIR SMITHSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Historic Elsah Foundation
EIN
23-7174494
Phone
6183741565
Address
PO BOX 117, ELSAH, IL 62028

Signing Officer

Name
George Provenzano
Title
Treasurer
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Hughes & Associates CPA PC
Address
1321 DAdrian Professional Prk, Godfrey, IL 62035
Preparer
Gregory Bamert
Phone
6184666278
Supplemental Narrative

Additional Explanations

Other Revenue.1

“FACILITY RENT $1930”

Other Revenue.2

“OTHER INCOME $150”

Other Expenses.1002

“Office Expenses $305”

Other Expenses.1009

“Depreciation $8825”

Other Expenses.1012

“Insurance $4792”

Other Expenses.1

“CLEANING $1736”

Other Expenses.2

“MUSEUM EXPENSE $907”

Other Expenses.4

“TELEPHONE EXPENSE $743”

Other Expenses.5

“Greens & other sales $729”

Other Expenses.6

“HONORARIUM $700”

Other Expenses.7

“SUPPLIES $663”

Other Expenses.8

“REFUNDS $500”

Other Expenses.10

“MAINTENANCE $374”

Other Expenses.11

“COFFIN $318”

Other Expenses.12

“COST SHARE $305”

Other Expenses.13

“MISCELLANEOUS $195”

Other Expenses.14

“MEMBERSHIPS $50”

Other Assets.1002

“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $1900”

OTHER REVENUE - FACILITY RENTAL - $1,930

“The organization rents their facility to the public for events.”

OTHER REVENUE - OTHER INCOME - $150

“The organization receives small amounts of other income that is used for program expenses.”

Raw XML Appendix245 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt021142
IRS990EZ/OtherRevenueTotalAmt02080
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IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS DEDICATED TO THE PRESERVATION AND ENHANCEMENT OF HISTORIC BUILDINGS, HOUSE ARCHITECTURE AND CULTURE OF THE VILLAGE OF ELSAH. THE FOUNDATION SUPPORTS AND ENCOURAGES HISTORICAL RESEARCH ON THE VILLAGE AND OTHER NEARBY HISTORIC AREAS, THE PUBLICATION OF BROCHURES, PAMPHLETS AND PERIODICALS REGARDING THE VILLAGE AND THE ESTABLISHMENT OF AN EDUCATIONAL PROGRAM TO INFORM THE GENERAL PUBLIC OF THE HISTORICAL AND EDUCATIONAL VALUE OF THE VILLAGE.
IRS990EZ/PrintingPublicationsPostageAmt01228
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021271
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FACILITY RENT $1930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER INCOME $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $8825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $4792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLEANING $1736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MUSEUM EXPENSE $907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE EXPENSE $743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GREENS & OTHER SALES $729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HONORARIUM $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES $663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REFUNDS $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MAINTENANCE $374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13COFFIN $318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14COST SHARE $305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISCELLANEOUS $195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MEMBERSHIPS $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $1900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18THE ORGANIZATION RENTS THEIR FACILITY TO THE PUBLIC FOR EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19THE ORGANIZATION RECEIVES SMALL AMOUNTS OF OTHER INCOME THAT IS USED FOR PROGRAM EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18OTHER REVENUE - FACILITY RENTAL - $1,930
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19OTHER REVENUE - OTHER INCOME - $150
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE PROVENZANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HISTORIC ELSAH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HIST
ReturnHeader/Filer/EIN0237174494
ReturnHeader/Filer/PhoneNum06183741565
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 117
ReturnHeader/Filer/USAddress/CityNm0ELSAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hughes & Associates CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01321 DAdrian Professional Prk
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Godfrey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062035
ReturnHeader/PreparerPersonGrp/PhoneNum06184666278
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY BAMERT
ReturnHeader/ReturnTs02015-05-15T13:23:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$257,388
Liabilities
-
Net assets
$257,388
Revenue
$29,077
Expenses
$27,139
Net income
$1,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.59$2.59$0.24$0.28$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$2.63$0.50$0.28$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$2.41$0.22$0.56$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$2.75$0.29$0.33$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$2.79$0.26$0.36$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.89$2.89$0.45$0.27$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$2.72$0.27$0.39$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.83$2.83$0.43$0.30$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.71$2.71$0.28$0.27$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.69$2.69$0.40$0.28$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.57$2.57$0.29$0.27$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$2.55$0.36$0.27$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$2.47$0.28$0.22$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$2.41$0.22$0.24$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$2.42$0.24$0.29$0.04