Civic Intelligence

Historic Elsah Foundation

990EZ • Fiscal year 2016 • EIN 23-7174494

Jan 01, 2016 to Dec 31, 2016 • Filed on May 16, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

48th percentile

0.6%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$270,642

Up $1,691 (+0.6%) from 2015

Net Assets

Up

$270,642

Up $1,691 (+0.6%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Down

$28,253

Down $11,784 (-29%) from 2015

Expenses

Down

$26,562

Down $1,355 (-4.9%) from 2015

Net Income

Down

$1,691

Down $10,429 (-86%) from 2015

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

2016

Assets$270,642
Liabilities-
Net Assets$270,642
Open 2016 Filing

Operations Trend

Revenue Growth18th 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

2016

Revenue$28,253
Expenses$26,562
Net Income$1,691
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 16, 2017
Return Version
2016v3.0
Gross Receipts
$29,978
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$21,282-
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--
JEFF CORNELIUSTreasurer-$0--
ROBERT HORMELLDirector-$0--
TERRI DARRDirector-$0--
RUTH SPARKSDirector-$0--
MARY ANNE SCHMIDTDirector-$0--
JONATHAN HOSMERDirector-$0--
ALLEY RINGHAUSENDirector-$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
Jeff Cornelius
Title
Treasurer
Signed
2017-05-16
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 $1984”

Other Revenue.2

“Historical repr. Rentals $1500”

Other Expenses.1002

“Office Expenses $382”

Other Expenses.1009

“Depreciation $8900”

Other Expenses.1012

“Insurance $2552”

Other Expenses.1

“CLEANING $2130”

Other Expenses.3

“TELEPHONE EXPENSE $1176”

Other Expenses.4

“MAINTENANCE $792”

Other Expenses.5

“MUSEUM EXPENSE $710”

Other Expenses.7

“HONORARIUM $548”

Other Expenses.8

“Consigned artwork fees $475”

Other Expenses.9

“SUPPLIES $199”

Other Expenses.10

“REFUNDS $130”

Other Expenses.11

“BANK FEES $58”

Other Expenses.12

“MEMBERSHIPS $50”

Other Assets.1

“HISTORICAL REPRODUCTIONS AND ARTWORK - Beginning $1343 HISTORICAL REPRODUCTIONS AND ARTWORK - Ending $0”

OTHER REVENUE - FACILITY RENTAL - $1,984

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

OTHER REVENUE - HISTORICAL REPRODUCTION RENTALS - $1,500

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

Raw XML Appendix239 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/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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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/PrintingPublicationsPostageAmt02600
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021282
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IRS990EZ/SpecialEventsNetIncomeLossAmt07659
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IRS990EZ/TotalExpensesAmt026562
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FACILITY RENT $1984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HISTORICAL REPR. RENTALS $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $8900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLEANING $2130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE EXPENSE $1176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MAINTENANCE $792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MUSEUM EXPENSE $710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HONORARIUM $548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONSIGNED ARTWORK FEES $475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES $199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REFUNDS $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK FEES $58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEMBERSHIPS $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15HISTORICAL REPRODUCTIONS AND ARTWORK - Beginning $1343 HISTORICAL REPRODUCTIONS AND ARTWORK - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16THE ORGANIZATION RENTS THEIR FACILITY TO THE PUBLIC FOR EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17THE ORGANIZATION RENTS THEIR HISTORICAL REPRODUCTIONS TO THE PUBLIC FOR EVENTS.
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.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16OTHER REVENUE - FACILITY RENTAL - $1,984
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17OTHER REVENUE - HISTORICAL REPRODUCTION RENTALS - $1,500
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF CORNELIUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-16
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/ReturnTs02017-05-16T09:54:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$270,642
Liabilities
-
Net assets
$270,642
Revenue
$28,253
Expenses
$26,562
Net income
$1,691
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