Civic Intelligence

The Elijah Ross Foundation Inc

990EZ • Fiscal year 2016 • EIN 27-0952154

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 06, 2017

Organization ProfileWWW.DECEMBERCLASSIC.COM
1865 E Adams DriveMaitland, FL 32751

(407) 647-7830

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

89th percentile

40%

Higher net margin than 89% 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

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

6th percentile

-65%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$53,523

Up $7,546 (+16%) from 2015

Net Assets

Up

$53,523

Up $7,546 (+16%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin89th percentile

Revenue

Down

$18,747

Down $34,181 (-65%) from 2015

Expenses

Up

$11,201

Up $4,250 (+61%) from 2015

Net Income

Down

$7,546

Down $38,431 (-84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2016

Assets$53,523
Liabilities$0
Net Assets$53,523
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

2016

Revenue$18,747
Expenses$11,201
Net Income$7,546
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 6, 2017
Return Version
2016v3.0
Gross Receipts
$194,433
Mission and Program Overview

Mission

To support a variety of organizations supporting children and youth causes

To raise funds in support of children and youth services, specifically neonatal babies at winnie palmer hospital for women and babies in orlando, florida.

Program Services

DescriptionGrantsExpenses
SINCE THE YEAR 2000, THE ELIJAH ROSS FOUNDATION INC. HAS USED AN ANNUAL GOLF EVENT IN ORLANDO, FLORIDA AS A MEANS TO RAISE FUNDS TO SUPPORT A VARIETY OF ORGANIZATIONS SUPPORTING CHILDREN AND YOUTH CAUSES. SINCE 2010, NET PROCEEDS TOTALING MORE THAN $400,000 FROM THE DECEMBER CLASSIC GOLF EVENT HAVE SUPPORTED THE NEONATAL INTENSIVE CARE UNIT (ALEXANDER CENTER FOR NEONATOLOGY) AT WINNIE PALMER HOSPITAL FOR WOMEN & BABIES IN ORLANDO, FLORIDA, AND HELPED SUPPORT ITS RECENT EXPANSION.$0$175,686
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD LERNERDirectorPT$0--
ROBIN LERNERDirectorPT$0--
MARC REICHERDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournaments$179,087$51,700$72,114$-20,414
Total Events$179,087$51,700$175,686$-123,986
Filing and Contact Details

Filer

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

Signing Officer

Name
Robin Lerner
Title
Director
Phone
4076477830
Signed
2017-06-06
Discuss with paid preparer
Yes

Preparer

Firm
Schafer Tschopp Whitcomb Et Al
Address
541 S ORLANDO AVENUE SUITE 312, MAITLAND, FL 32751
Preparer
Thomas R Tschopp
Phone
4078752760
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expense. Amount: 69. Description: paypal fees. Amount: 1,936. Total to form 990-ez, line 16: 2,005.”

Raw XML Appendix173 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04074977807
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAITLAND
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD LERNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBIN LERNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARC REICHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02005
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS IN SUPPORT OF CHILDREN AND YOUTH SERVICES, SPECIFICALLY NEONATAL BABIES AT WINNIE PALMER HOSPITAL FOR WOMEN AND BABIES IN ORLANDO, FLORIDA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SINCE THE YEAR 2000, THE ELIJAH ROSS FOUNDATION INC. HAS USED AN ANNUAL GOLF EVENT IN ORLANDO, FLORIDA AS A MEANS TO RAISE FUNDS TO SUPPORT A VARIETY OF ORGANIZATIONS SUPPORTING CHILDREN AND YOUTH CAUSES. SINCE 2010, NET PROCEEDS TOTALING MORE THAN $400,000 FROM THE DECEMBER CLASSIC GOLF EVENT HAVE SUPPORTED THE NEONATAL INTENSIVE CARE UNIT (ALEXANDER CENTER FOR NEONATOLOGY) AT WINNIE PALMER HOSPITAL FOR WOMEN & BABIES IN ORLANDO, FLORIDA, AND HELPED SUPPORT ITS RECENT EXPANSION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0175686
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-123986
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TotalRevenueAmt018747
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DECEMBERCLASSIC.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0175784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0130227
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0417157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt099100
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0179087
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0516257
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt072114
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE EXPENSE. AMOUNT: 69. DESCRIPTION: PAYPAL FEES. AMOUNT: 1,936. TOTAL TO FORM 990-EZ, LINE 16: 2,005.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN LERNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04076477830
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ELIJAH ROSS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ELIJ
ReturnHeader/Filer/EIN0270952154
ReturnHeader/Filer/PhoneNum04076477830
ReturnHeader/Filer/USAddress/AddressLine1Txt01865 E ADAMS DRIVE
ReturnHeader/Filer/USAddress/CityNm0MAITLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032751
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B84797A05DCF228C6DFE9F8005BBEBC01BC21335
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.68.96.238
ReturnHeader/FilingSecurityInformation/IPDt02017-06-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:59:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261472386
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHAFER TSCHOPP WHITCOMB ET AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0541 S ORLANDO AVENUE SUITE 312
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAITLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032751
ReturnHeader/PreparerPersonGrp/PhoneNum04078752760
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS R TSCHOPP
ReturnHeader/ReturnTs02017-06-06T08:59:37-05:00
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
$53,523
Liabilities
$0
Net assets
$53,523
Revenue
$18,747
Expenses
$11,201
Net income
$7,546
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