Civic Intelligence

Ew Foundation Inc

990EZ • Fiscal year 2015 • EIN 46-2951999

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 02, 2016

Organization Profilewww.theelegantwayfoundation.org
205 Worth Avenue Room 201Palm Beach, FL 33480-4650

(561) 833-3700

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

50th percentile

3.1%

Higher net margin than 50% 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

97th percentile

434%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

95th percentile

148%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$6,807

Up $6,568 (+2748%) from 2013

Net Assets

$6,807

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Up

$43,833

Up $36,693 (+514%) from 2013

Expenses

Up

$42,492

Up $35,591 (+516%) from 2013

Net Income

Up

$1,341

Up $1,102 (+461%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$40K$30K$20K$10K$0Assets 2013: $239Liabilities 2013: $02013Assets 2015: $6,807Net Assets 2015: $6,8072015Assets 2016: $18,961Liabilities 2016: $02016Assets 2017: $17,046Liabilities 2017: $5,864Net Assets 2017: $11,1822017Assets 2018: $9,396Net Assets 2018: $9,3962018Assets 2019: $34,380Net Assets 2019: $34,3802019

Highlighted filing

2015

Assets$6,807
Liabilities-
Net Assets$6,807
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $7,140Expenses 2013: $6,901Net Income 2013: $2392013Revenue 2015: $43,833Expenses 2015: $42,492Net Income 2015: $1,3412015Revenue 2016: $51,940Expenses 2016: $33,286Net Income 2016: $18,6542016Revenue 2017: $69,925Expenses 2017: $73,125Net Income 2017: -$3,2002017Revenue 2018: $105,990Expenses 2018: $107,776Net Income 2018: -$1,7862018Revenue 2019: $94,127Expenses 2019: $69,154Net Income 2019: $24,9732019

Highlighted filing

2015

Revenue$43,833
Expenses$42,492
Net Income$1,341
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 2, 2016
Return Version
2015v2.1
Gross Receipts
$43,833
Mission and Program Overview

Mission

Support early childhood development and social skills.

Support early childhood development social skills

Program Services

DescriptionGrantsExpenses
Seminars held for children to teach/assist them in their development, specifically in the development of their social skills.-$21,220
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Loretta NeffExecutive DirectorPT$0--
Elissa R KurlandTreasurer-$0--
Lena YarinaSecreary-$0--
Filing and Contact Details

Filer

Filer Name
The Elegant Way Foundation Inc
EIN
46-2951999
Phone
5618333700
Address
205 Worth Avenue Room 201, Palm Beach, FL 33480-4650

Signing Officer

Name
Loretta Neff President
Title
President
Signed
2016-10-02
Discuss with paid preparer
No

Preparer

Firm
Elissa R Kurland CPA PA
Address
300 S Pine Island Rd Ste 105, Plantation, FL 33324
Preparer
Elissa R Kurland
Phone
9546084742
Supplemental Narrative

Additional Explanations

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

“Meals and entertainment 974”

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

“Telephone 600”

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

“Bank fees 188”

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

“Copyright filings 170”

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

“Business registration fees 170”

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

“Marketing and public relations 11”

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

“Membership dues 1,125”

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

“Operation costs 12,704”

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

“Book editing 295”

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

“Computer costs 54”

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

“Online services 540”

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

“Event expenses 21,220”

Form 990-EZ, Part I, Line 20, Net Assets

“Inventory asset 3,600”

Form 990-EZ, Part I, Line 20, Net Assets

“Contributions 2,000”

Form 990-EZ, Part II, Line 24, Other Assets

“Inventory books for sale Beginning of year 8,940, End of year 3,600”

Form 990-EZ, Part II, Line 26, Liabilities

“Short-term note LOC Beginning of year 10,000, End of year 0”

Raw XML Appendix167 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/PersonNm0Loretta Neff
IRS990EZ/BooksInCareOfDetail/PhoneNum05618333700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0801 S Olive Avenue No 214
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0West Palm Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0334016183
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0926
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03207
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038648
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01341
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09866
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06807
IRS990EZ/GrossReceiptsAmt043833
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-134
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06807
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-134
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06807
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Loretta Neff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Elissa R Kurland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lena Yarina
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secreary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08940
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03600
IRS990EZ/OtherChangesInNetAssetsAmt05600
IRS990EZ/OtherExpensesTotalAmt038051
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support early childhood development social skills
IRS990EZ/PrintingPublicationsPostageAmt04441
IRS990EZ/ProgramServiceRevenueAmt05185
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Seminars held for children to teach/assist them in their development, specifically in the development of their social skills.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021220
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt042492
IRS990EZ/TotalProgramServiceExpensesAmt021220
IRS990EZ/TotalRevenueAmt043833
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.theelegantwayfoundation.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060408
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05185
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05185
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt060408
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07140
IRS990ScheduleA/Total509Grp/TotalAmt060408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07140
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt065593
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank fees 188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Copyright filings 170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Business registration fees 170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Marketing and public relations 11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Membership dues 1,125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Operation costs 12,704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Book editing 295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Computer costs 54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Online services 540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Event expenses 21,220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Inventory asset 3,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Contributions 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Inventory books for sale Beginning of year 8,940, End of year 3,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Short-term note LOC Beginning of year 10,000, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 26, Liabilities
ReasonableCauseExplanation/ExplanationTxt0The taxpayer requests that all late filing penalties be abated. The Foundations founder has and is being treated for cancer and has been unable to gather the required information and forward to the Foundations accountant for preparation of the return. Taxpayer made a good faith effort to gather these records but due to the seriousness of the health issues was physically unable to do so in a timely fashion.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Loretta Neff President
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Elegant Way Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0ELEG
ReturnHeader/Filer/EIN0462951999
ReturnHeader/Filer/PhoneNum05618333700
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 Worth Avenue Room 201
ReturnHeader/Filer/USAddress/CityNm0Palm Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0334804650
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Elissa R Kurland CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 S Pine Island Rd Ste 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plantation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033324
ReturnHeader/PreparerPersonGrp/PhoneNum09546084742
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elissa R Kurland
ReturnHeader/ReturnTs02016-10-02T12:59:47-00:00
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
$6,807
Liabilities
-
Net assets
$6,807
Revenue
$43,833
Expenses
$42,492
Net income
$1,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.94$0.69$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.09$1.06$1.08$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.06$0.11$0.70$0.73$0.03
2016Summary only. Only limited summary data is available for this year.$0.19$0.00$0.52$0.33$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.44$0.42$0.01
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.07$0.07$0.00