Civic Intelligence

The Elpis Foundation

990EZ • Fiscal year 2016 • EIN 26-3003974

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 06, 2017

1810 Francis StreetPhiladelphia, PA 19130

(610) 357-1928

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

31st percentile

-4.4%

Higher net margin than 31% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$21,069

No earlier filing loaded for comparison.

Net Assets

$19,069

No earlier filing loaded for comparison.

Liabilities

$2,000

No earlier filing loaded for comparison.

Revenue

$106,798

No earlier filing loaded for comparison.

Expenses

$111,474

No earlier filing loaded for comparison.

Net Income

-$4,676

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.

$40K$30K$20K$10K$0Assets 2016: $21,069Liabilities 2016: $2,000Net Assets 2016: $19,0692016Assets 2017: $18,348Net Assets 2017: $18,3482017Assets 2018: $25,834Net Assets 2018: $25,8342018Assets 2019: $27,038Liabilities 2019: $360Net Assets 2019: $26,6782019Assets 2020: $24,481Net Assets 2020: $24,4812020Assets 2021: $20,894Net Assets 2021: $20,8942021Assets 2022: $19,497Net Assets 2022: $19,4972022Assets 2023: $34,661Net Assets 2023: $34,6612023Assets 2024: $31,138Net Assets 2024: $31,1382024Assets 2025: $25,068Net Assets 2025: $25,0682025

Highlighted filing

2016

Assets$21,069
Liabilities$2,000
Net Assets$19,069

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2016: $106,798Expenses 2016: $111,474Net Income 2016: -$4,6762016Revenue 2017: $76,127Expenses 2017: $76,848Net Income 2017: -$7212017Revenue 2018: $134,100Expenses 2018: $126,614Net Income 2018: $7,4862018Revenue 2019: $93,054Expenses 2019: $92,210Net Income 2019: $8442019Revenue 2020: $4,315Expenses 2020: $6,512Net Income 2020: -$2,1972020Revenue 2021: $49,541Expenses 2021: $53,130Net Income 2021: -$3,5892021Revenue 2022: $36,175Expenses 2022: $37,572Net Income 2022: -$1,3972022Revenue 2023: $82,505Expenses 2023: $67,342Net Income 2023: $15,1632023Revenue 2024: $30,800Expenses 2024: $34,323Net Income 2024: -$3,5232024Revenue 2025: $27,345Expenses 2025: $33,415Net Income 2025: -$6,0702025

Highlighted filing

2016

Revenue$106,798
Expenses$111,474
Net Income-$4,676
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$106,798
Mission and Program Overview

Mission

To foster and promote the advancement and public awareness and charity towards the research and care for those in need of physical or mental assistance, and encourage development and support the welfare of communities and/or geographic regions, specifically those under circumstantial duress.

Program Services

DescriptionGrantsExpenses
TO FOSTER AND PROMOTE THE ADVANCEMENT AND PUBLIC AWARENESS AND CHARITY TOWARDS THE RESEARCH AND CARE FOR THOSE IN NEED OF PHYSICAL OR MENTAL ASSISTANCE, AND ENCOURAGE DEVELOPMENT AND SUPPORT THE WELFARE OF COMMUNITIES AND/OR GEOGRAPHIC REGIONS, SPECIFICALLY THOSE UNDER CIRCUMSTANTIAL DURESS.$56,500$109,455
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK J MCNICHOLPresidentPT$0--
COREY M TALONETreasurer-$0--
JAMES D KRUGHSecretary-$0--
ERIK T CHRISTIANVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
The Elpis Foundation
EIN
26-3003974
Phone
6103571928
Address
1810 FRANCIS STREET, PHILADELPHIA, PA 19130

Signing Officer

Name
Patrick J Mcnichol
Title
President
Phone
6103571928
Signed
2017-02-06
Discuss with paid preparer
Yes

Preparer

Firm
Henry Frank & Company
Address
160 ROCK HILL ROAD, BALA CYNWYD, PA 19004-2133
Preparer
Corey M Talone CPA
Phone
6106678480
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Trustees of the university of penn 06/21/2016 133 south 6th street, ste 300 philadelphia, pa 19104 28,000 0 0 leukemia & lymphoma society 06/15/2016 333 east carson street, ste 441 pittsburgh, pa 19429 15,500 0 0 four diamonds 04/25/2016 90 hope drive, a120, po box 852 hershey, pa 17033 12,500 0 0

Form 990-ez, Part I, Line 16

Expenses advertising 1,525 travel 5 conferences/meetings 116 insurance 1,488 bank fees 1,348 business registration 150 website expenses 350 trm memorial outing event 11,241 war on the shore event 17,991 jfm gala event 19,743 total 53,957

Form 990-ez, Part II, Line 24

Prepaid expenses 3,973 792 total 3,973 792

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 2,000

Form 990-ez, Part III

To foster and promote the advancement and public awareness and charity towards the research and care for those in need of physical or mental assistance, and encourage development and support the welfare of communities and/or geographic regions, specifically those under circumstantial duress.

Form 990-ez, Part III, Line 28

To foster and promote the advancement and public awareness and charity towards the research and care for those in need of physical or mental assistance, and encourage development and support the welfare of communities and/or geographic regions, specifically those under circumstantial duress.

Raw XML Appendix140 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRUSTEES OF THE UNIVERSITY OF PENN 06/21/2016 133 SOUTH 6TH STREET, STE 300 PHILADELPHIA, PA 19104 28,000 0 0 LEUKEMIA & LYMPHOMA SOCIETY 06/15/2016 333 EAST CARSON STREET, STE 441 PITTSBURGH, PA 19429 15,500 0 0 FOUR DIAMONDS 04/25/2016 90 HOPE DRIVE, A120, PO BOX 852 HERSHEY, PA 17033 12,500 0 0
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES 3,973 792 TOTAL 3,973 792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO FOSTER AND PROMOTE THE ADVANCEMENT AND PUBLIC AWARENESS AND CHARITY TOWARDS THE RESEARCH AND CARE FOR THOSE IN NEED OF PHYSICAL OR MENTAL ASSISTANCE, AND ENCOURAGE DEVELOPMENT AND SUPPORT THE WELFARE OF COMMUNITIES AND/OR GEOGRAPHIC REGIONS, SPECIFICALLY THOSE UNDER CIRCUMSTANTIAL DURESS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/EIN0263003974
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings