Civic Intelligence

The Elpis Foundation

990EZ • Fiscal year 2019 • EIN 26-3003974

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 29, 2019

622 S Dehli StreetPhiladelphia, PA 19130

(610) 357-1928

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

54th percentile

4.7%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$27,038

Up $1,204 (+4.7%) from 2018

Net Assets

Up

$26,678

Up $844 (+3.3%) from 2018

Liabilities

$360

No earlier filing loaded for comparison.

Revenue

Down

$93,054

Down $41,046 (-31%) from 2018

Expenses

Down

$92,210

Down $34,404 (-27%) from 2018

Net Income

Down

$844

Down $6,642 (-89%) from 2018

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

2019

Assets$27,038
Liabilities$360
Net Assets$26,678

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

2019

Revenue$93,054
Expenses$92,210
Net Income$844
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$93,054
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.$62,780$90,498
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK J MCNICHOLPresidentPT$0--
COREY M TALONETreasurerPT$0--
JAMES D KRUGHSecretaryPT$0--
ERIK T CHRISTIANVice PresidePT$0--
Filing and Contact Details

Filer

Filer Name
The Elpis Foundation
EIN
26-3003974
Phone
6103571928
Address
622 S DEHLI STREET, PHILADELPHIA, PA 19130

Signing Officer

Name
Patrick J Mcnichol
Title
President
Phone
6103571928
Signed
2019-10-29
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

Name: trustees of the university of penn address: 133 south 6th street, ste 300 philadelphia, pa 19104 cash contribution: 45,500 name: leukemia & lymphoma society address: 333 east carson street, ste 441 pittsburgh, pa 19429 cash contribution: 17,000

Form 990-ez, Part I, Line 16

Expenses advertising 200 insurance 1,362 bank fees 1,727 business registration 150 website expenses 535 trm memorial outing event 8,050 jfm gala event 10,484 supplies 6,322 total 28,830

Form 990-ez, Part II, Line 24

Prepaid expenses 1,078 1,079 total 1,078 1,079

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 360

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 Appendix144 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/ExplanationTxt0NAME: TRUSTEES OF THE UNIVERSITY OF PENN ADDRESS: 133 SOUTH 6TH STREET, STE 300 PHILADELPHIA, PA 19104 CASH CONTRIBUTION: 45,500 NAME: LEUKEMIA & LYMPHOMA SOCIETY ADDRESS: 333 EAST CARSON STREET, STE 441 PITTSBURGH, PA 19429 CASH CONTRIBUTION: 17,000
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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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Filings