Civic Intelligence

The Elijah Ross Foundation Inc

990EZ • Fiscal year 2015 • EIN 27-0952154

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 09, 2016

Organization ProfileN/A
1865 E Adams DrMaitland, FL 32751

(407) 647-7830

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

98th percentile

87%

Higher net margin than 98% 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

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$45,977

No earlier filing loaded for comparison.

Net Assets

$45,977

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

$52,928

No earlier filing loaded for comparison.

Expenses

$6,951

No earlier filing loaded for comparison.

Net Income

$45,977

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2015: $45,977Net Assets 2015: $45,9772015Assets 2016: $53,523Liabilities 2016: $0Net Assets 2016: $53,5232016Assets 2017: $210,629Liabilities 2017: $0Net Assets 2017: $210,6292017Assets 2018: $172,910Liabilities 2018: $0Net Assets 2018: $172,9102018Assets 2019: $158,675Liabilities 2019: $0Net Assets 2019: $158,6752019Assets 2020: $2,127Liabilities 2020: $0Net Assets 2020: $2,1272020

Highlighted filing

2015

Assets$45,977
Liabilities-
Net Assets$45,977
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KRevenue 2015: $52,928Expenses 2015: $6,951Net Income 2015: $45,9772015Revenue 2016: $18,747Expenses 2016: $11,201Net Income 2016: $7,5462016Revenue 2017: $187,719Expenses 2017: $30,613Net Income 2017: $157,1062017Revenue 2018: $87,405Expenses 2018: $125,124Net Income 2018: -$37,7192018Revenue 2019: $75,475Expenses 2019: $89,710Net Income 2019: -$14,2352019Revenue 2020: -$80,562Expenses 2020: $75,986Net Income 2020: -$156,5482020

Highlighted filing

2015

Revenue$52,928
Expenses$6,951
Net Income$45,977
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 9, 2016
Return Version
2015v2.1
Gross Receipts
$175,784
Mission and Program Overview

Mission

To support a variety of organizations supporting children and youth causes

Provide funding for other tax exempt organizations

Program Services

DescriptionGrantsExpenses
PROVIDE FUNDING FOR SEVERAL ORGANIZATIONS--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD LERNERPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$118,210$63,510$14,630$48,880
Total Events$118,210$63,510$123,390$-59,880
Filing and Contact Details

Filer

Filer Name
Elijah Ross Foundation Inc
EIN
27-0952154
Phone
4076477830
Address
1865 E ADAMS DR, MAITLAND, FL 32751

Signing Officer

Name
Robin S Lerner
Title
Director
Phone
4076477830
Signed
2016-06-09

Preparer

Firm
James A Adkinson CPA PA
Address
1060 Woodcock Rd, Orlando, FL 32803
Preparer
Jim Adkinson CPA
Phone
4074598880
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“LICENSE & TAXES 911.”

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBIN LERNER
IRS990EZ/BooksInCareOfDetail/PhoneNum04076477830
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01865 E ADAMS DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAITLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032751
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045977
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057574
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt045977
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045977
IRS990EZ/FundraisingGrossIncomeAmt0118210
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0175784
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045977
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045977
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD LERNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0911
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FUNDING FOR OTHER TAX EXEMPT ORGANIZATIONS
IRS990EZ/PrintingPublicationsPostageAmt040
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FUNDING FOR SEVERAL ORGANIZATIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0122856
IRS990EZ/SpecialEventsNetIncomeLossAmt0-4646
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06951
IRS990EZ/TotalRevenueAmt052928
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0175784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0130227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0338110
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0338110
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0175784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0130227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0940
IRS990ScheduleA/Total509Grp/TotalAmt0338110
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0338110
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt054700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt054700
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0123390
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01004
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0118210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0118210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063510
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-59880
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt08885
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt08885
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014630
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014630
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt098121
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt098121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LICENSE & TAXES 911.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN S LERNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04076477830
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELIJAH ROSS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ELIJ
ReturnHeader/Filer/EIN0270952154
ReturnHeader/Filer/PhoneNum04076477830
ReturnHeader/Filer/USAddress/AddressLine1Txt01865 E ADAMS DR
ReturnHeader/Filer/USAddress/CityNm0MAITLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032751
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James A Adkinson CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01060 Woodcock Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orlando
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032803
ReturnHeader/PreparerPersonGrp/PhoneNum04074598880
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM ADKINSON CPA
ReturnHeader/ReturnTs02016-09-22T12:15:04-07:00
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
$45,977
Liabilities
-
Net assets
$45,977
Revenue
$52,928
Expenses
$6,951
Net income
$45,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.81$0.76$1.57
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.75$0.90$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.87$1.25$0.38
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$1.88$0.31$1.57
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.19$0.11$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.53$0.07$0.46