Civic Intelligence

Historic Elsah Foundation

990EZ • Fiscal year 2015 • EIN 23-7174494

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

55th percentile

4.5%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$268,951

Up $11,563 (+4.5%) from 2014

Net Assets

Up

$268,951

Up $11,563 (+4.5%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Up

$40,037

Up $10,960 (+38%) from 2014

Expenses

Up

$27,917

Up $778 (+2.9%) from 2014

Net Income

Up

$12,120

Up $10,182 (+525%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2015

Assets$268,951
Liabilities-
Net Assets$268,951
Open 2015 Filing

Operations Trend

Revenue Growth82nd 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

2015

Revenue$40,037
Expenses$27,917
Net Income$12,120
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.0
Gross Receipts
$42,035
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$19,851-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM TOMLINSONPresident-$0--
GEORGE PROVENZANODirector-$0--
SANDRA STACKDirector-$0--
JANE PFEIFERVice President-$0--
PAULA BRADLEYDirector-$0--
STEVE IRADirector-$0--
TERRI DARRDirector-$0--
INGE MACKDirector-$0--
MARY ANNE SCHMIDTDirector-$0--
JONATHAN HOSMERDirector-$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
Jane Pfeifer
Title
Vice President
Signed
2016-05-13
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

“ARTWORK SALES $1690”

Other Revenue.2

“FACILITY RENT $1500”

Other Expenses.1002

“Office Expenses $323”

Other Expenses.1009

“Depreciation $8900”

Other Expenses.1012

“Insurance $3567”

Other Expenses.1

“MUSEUM EXPENSE $1622”

Other Expenses.2

“CLEANING $1435”

Other Expenses.3

“SUPPLIES $1121”

Other Expenses.4

“TELEPHONE EXPENSE $1049”

Other Expenses.5

“HONORARIUM $1011”

Other Expenses.6

“COFFIN $665”

Other Expenses.8

“Consigned artwork fees $530”

Other Expenses.10

“MAINTENANCE $407”

Other Expenses.11

“BANK FEES $121”

Other Expenses.12

“REFUNDS $100”

Other Expenses.13

“MEMBERSHIPS $35”

Other Assets.1

“HISTORICAL REPRODUCTIONS AND ARTWORK - Beginning $1343 HISTORICAL REPRODUCTIONS AND ARTWORK - Ending $1343”

OTHER REVENUE - FACILITY RENTAL - $1,500

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

OTHER REVENUE - ARTWORK SALES - $1,690

“The organization keeps consigned artwork of a former resident at the museum for sale.”

Raw XML Appendix244 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/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM TOMLINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEORGE PROVENZANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDRA STACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANE PFEIFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAULA BRADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE IRA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01343
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01343
IRS990EZ/OtherExpensesTotalAmt020886
IRS990EZ/OtherRevenueTotalAmt03190
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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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/PrintingPublicationsPostageAmt01150
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED EDUCATIONAL SERVICES TO THE GENERAL PUBLIC OF THE HISTORICAL AND EDUCATIONAL VALUE OF THE VILLAGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019851
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt08234
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt027917
IRS990EZ/TotalProgramServiceExpensesAmt019851
IRS990EZ/TotalRevenueAmt040037
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARTWORK SALES $1690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FACILITY RENT $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $8900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MUSEUM EXPENSE $1622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLEANING $1435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $1121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE EXPENSE $1049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HONORARIUM $1011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COFFIN $665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONSIGNED ARTWORK FEES $530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MAINTENANCE $407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK FEES $121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REFUNDS $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEMBERSHIPS $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16HISTORICAL REPRODUCTIONS AND ARTWORK - Beginning $1343 HISTORICAL REPRODUCTIONS AND ARTWORK - Ending $1343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17THE ORGANIZATION RENTS THEIR FACILITY TO THE PUBLIC FOR EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18THE ORGANIZATION KEEPS CONSIGNED ARTWORK OF A FORMER RESIDENT AT THE MUSEUM FOR SALE.
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.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
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 Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17OTHER REVENUE - FACILITY RENTAL - $1,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18OTHER REVENUE - ARTWORK SALES - $1,690
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE PFEIFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
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/ReturnTs02016-05-13T15:40:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$268,951
Liabilities
-
Net assets
$268,951
Revenue
$40,037
Expenses
$27,917
Net income
$12,120
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