Civic Intelligence

The Elma Music Foundation (Us)

990PF • Fiscal year 2017 • EIN 27-3622277

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 09, 2018

Organization Profile
99 Park Avenue No 1740New York, NY 10016

(212) 697-1000

Siviq Scores

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

Liabilities / Assets

95th percentile

0.07x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.06x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2017

Net Margin

86th percentile

82%

Higher net margin than 86% of similar nonprofits.

2017 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2017 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2017

Asset Growth

100th percentile

4511%

Faster asset growth than 100% of similar nonprofits.

2017 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

3896%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$3,610,323

Up $3,532,030 (+4511%) from 2016

Net Assets

Up

$3,360,323

Up $3,282,030 (+4192%) from 2016

Liabilities

Up

$250,000

Up $250,000 from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin86th percentile

Revenue

Up

$4,000,211

Up $3,900,105 (+3896%) from 2016

Expenses

Up

$718,181

Up $682,141 (+1893%) from 2016

Net Income

Up

$3,282,030

Up $3,217,964 (+5023%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $71,911Liabilities 2011: $0Net Assets 2011: $71,9112011Assets 2013: $38,247Liabilities 2013: $0Net Assets 2013: $38,2472013Assets 2014: $27,654Liabilities 2014: $0Net Assets 2014: $27,6542014Assets 2015: $14,227Liabilities 2015: $0Net Assets 2015: $14,2272015Assets 2016: $78,293Liabilities 2016: $0Net Assets 2016: $78,2932016Assets 2017: $3,610,323Liabilities 2017: $250,000Net Assets 2017: $3,360,3232017Assets 2019: $5,630,007Liabilities 2019: $0Net Assets 2019: $5,630,0072019Assets 2020: $4,559,819Liabilities 2020: $0Net Assets 2020: $4,559,8192020Assets 2021: $6,431,176Liabilities 2021: $0Net Assets 2021: $6,431,1762021Assets 2022: $3,058,589Liabilities 2022: $0Net Assets 2022: $3,058,5892022Assets 2023: $3,782,557Liabilities 2023: $0Net Assets 2023: $3,782,5572023Assets 2024: $2,261,705Liabilities 2024: $5,250Net Assets 2024: $2,256,4552024

Highlighted filing

2017

Assets$3,610,323
Liabilities$250,000
Net Assets$3,360,323
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $29,0142011Revenue 2013: $52Expenses 2013: $12,444Net Income 2013: -$12,3922013Revenue 2014: $35Expenses 2014: $10,628Net Income 2014: -$10,5932014Revenue 2015: $21Expenses 2015: $13,448Net Income 2015: -$13,4272015Revenue 2016: $100,106Expenses 2016: $36,040Net Income 2016: $64,0662016Revenue 2017: $4,000,211Expenses 2017: $718,181Net Income 2017: $3,282,0302017Revenue 2019: $3,012,839Expenses 2019: $3,052,563Net Income 2019: -$39,7242019Revenue 2020: $3,005,323Expenses 2020: $4,075,511Net Income 2020: -$1,070,1882020Revenue 2021: $5,000,826Expenses 2021: $3,129,469Net Income 2021: $1,871,3572021Revenue 2022: $1,001,246Expenses 2022: $4,373,833Net Income 2022: -$3,372,5872022Revenue 2023: $4,112,922Expenses 2023: $3,388,954Net Income 2023: $723,9682023Revenue 2024: $1,633,307Expenses 2024: $3,159,409Net Income 2024: -$1,526,1022024

Highlighted filing

2017

Revenue$4,000,211
Expenses$718,181
Net Income$3,282,030
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 9, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS MCPARTLANDPresident-$0--
JOSEPH DECAMPOVice President-$0--
ROBYN CALDERDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Elma US Music Foundation
EIN
27-3622277
Phone
2126971000
Address
99 PARK AVENUE NO 1740, NEW YORK, NY 10016

Signing Officer

Name
Thomas Mcpartland
Title
President
Phone
2123288800
Signed
2018-03-09
Discuss with paid preparer
Yes

Preparer

Firm
Citrin Cooperman & Co Llp
Address
529 FIFTH AVENUE, NEW YORK, NY 10017-4683
Preparer
Joseph J Barreca
Phone
2126971000
Raw XML Appendix328 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0FOR USE BY THE DONEE ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1FOR USE BY THE DONEE ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2FOR USE BY THE DONEE ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0AFTER-SCHOOL ALL STARS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1VH1 SAVE THE MUSIC FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2URBAN ARTS PARTNERSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt05670 WILSHIRE BLVD STE 620
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11540 BROADWAY 29TH FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt239 W 19TH ST 5TH FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd090036
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110036
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd210011
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt0250000
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0450000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt035569
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt035569
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt022183
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0454245
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0432062
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt022183
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0467631
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0432062
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0454245
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt022183
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0CLIVE CALDER
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0C/O CITRIN COOPERMAN 529 FIFTH AVEN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010017
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt04000000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt03287
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt03287
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISCELLANEOUS EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt03253
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1641
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03253
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1641
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS MCPARTLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02123288800
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ELMA US MUSIC FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0(FKA THE ELMA US FOUNDATION)
ReturnHeader/Filer/BusinessNameControlTxt0ELMA
ReturnHeader/Filer/EIN0273622277
ReturnHeader/Filer/PhoneNum02126971000
ReturnHeader/Filer/USAddress/AddressLine1Txt099 PARK AVENUE NO 1740
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010016
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0550991060D27F8B8F13706945C93B19BA9B1F832
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0389CF529E4123B35E62565E4748E0AB964C29CE0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.108.113.34
ReturnHeader/FilingSecurityInformation/IPDt02018-03-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:22:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222428965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CITRIN COOPERMAN & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0529 FIFTH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100174683
ReturnHeader/PreparerPersonGrp/PhoneNum02126971000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH J BARRECA
ReturnHeader/ReturnTs02018-03-09T16:15:03-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,610,323
Liabilities
$250,000
Net assets
$3,360,323
Revenue
$4,000,211
Expenses
$718,181
Net income
$3,282,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.01$2.26$1.63$3.16$1.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.00$3.78$4.11$3.39$0.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.00$3.06$1.00$4.37$3.37
2021Detailed filing. Detailed filing data is available for this year.$6.43$0.00$6.43$5.00$3.13$1.87
2020Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$3.01$4.08$1.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$0.00$5.63$3.01$3.05$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.61$0.25$3.36$4.00$0.72$3.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.10$0.04$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.01$0.01
2011Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.03