Civic Intelligence

Elm Institute Inc

EIN 47-1625610 • 501(c)3 • New Haven, CT

Profile

To maintain, develop, and transmit ideas and principles that are integral to preparing young men and women for productive and conscientious lives.

31 Whitney Avenue 1st FloorNew Haven, CT 06510

www.elminstitute.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.03x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

53rd percentile

5.9%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

93rd percentile

$140,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

87th percentile

47%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

44th percentile

3.0%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$108,761

Up $34,720 (+47%) from 2024

Liabilities

Up

$3,696

Up $769 (+26%) from 2024

Net Assets

Up

$105,065

Up $33,951 (+48%) from 2024

Operations
Liabilities / Revenue44th percentileNet Margin53rd percentile

Revenue

Up

$578,625

Up $16,753 (+3.0%) from 2024

Expenses

Down

$544,674

Down $30,389 (-5.3%) from 2024

Net Income

Up

$33,951

Up $47,142 (+357%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2015: $156,905Liabilities 2015: $0Net Assets 2015: $156,9052015Assets 2016: $121,707Liabilities 2016: $685Net Assets 2016: $121,0222016Assets 2017: $69,017Liabilities 2017: $7,396Net Assets 2017: $61,6212017Assets 2018: $61,385Liabilities 2018: $7,693Net Assets 2018: $53,6922018Assets 2019: $62,087Liabilities 2019: $7,722Net Assets 2019: $54,3652019Assets 2020: $139,774Liabilities 2020: $47,552Net Assets 2020: $92,2222020Assets 2021: $261,280Liabilities 2021: $108,711Net Assets 2021: $152,5692021Assets 2022: $121,926Liabilities 2022: $4,769Net Assets 2022: $117,1572022Assets 2023: $88,848Liabilities 2023: $4,544Net Assets 2023: $84,3042023Assets 2024: $74,041Liabilities 2024: $2,927Net Assets 2024: $71,1142024Assets 2025: $108,761Liabilities 2025: $3,696Net Assets 2025: $105,0652025

Highlighted filing

2025

Assets$108,761
Liabilities$3,696
Net Assets$105,065
Open 2025 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2015: $426,101Expenses 2015: $295,196Net Income 2015: $130,9052015Revenue 2016: $448,199Expenses 2016: $484,081Net Income 2016: -$35,8822016Revenue 2017: $541,109Expenses 2017: $600,510Net Income 2017: -$59,4012017Revenue 2018: $499,311Expenses 2018: $507,240Net Income 2018: -$7,9292018Revenue 2019: $399,461Expenses 2019: $398,788Net Income 2019: $6732019Revenue 2020: $461,755Expenses 2020: $425,898Net Income 2020: $35,8572020Revenue 2021: $617,887Expenses 2021: $557,540Net Income 2021: $60,3472021Revenue 2022: $335,395Expenses 2022: $370,808Net Income 2022: -$35,4132022Revenue 2023: $450,713Expenses 2023: $483,565Net Income 2023: -$32,8522023Revenue 2024: $561,872Expenses 2024: $575,063Net Income 2024: -$13,1912024Revenue 2025: $578,625Expenses 2025: $544,674Net Income 2025: $33,9512025

Highlighted filing

2025

Revenue$578,625
Expenses$544,674
Net Income$33,951
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,761
Liabilities
$3,696
Net assets
$105,065
Revenue
$578,625
Expenses
$544,674
Net income
$33,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.09$0.04$1.05$5.79$5.45$0.34
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.03$0.71$5.62$5.75$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.05$0.84$4.51$4.84$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.05$1.17$3.35$3.71$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$1.09$1.53$6.18$5.58$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.48$0.92$4.62$4.26$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.08$0.54$3.99$3.99$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.08$0.54$4.99$5.07$0.08
2017Summary only. Only limited summary data is available for this year.$0.69$0.07$0.62$5.41$6.01$0.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.01$1.21$4.48$4.84$0.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$4.26$2.95$1.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 6, 2026
Return Version
2025v4.0
Gross Receipts
$578,625
Mission and Program Overview

Mission

To maintain, develop, and transmit ideas and principles that are integral to preparing young men and women for productive and conscientious lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$11,670$61,205▲ $49,535
Cash and Non-Interest-Bearing Accounts$57,560$43,851▼ $13,709
Land, Buildings, and Equipment, Net$3,811$2,705▼ $1,106
Total Assets$74,041$108,761▲ $34,720
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,927$3,696▲ $769
Total Liabilities$2,927$3,696▲ $769
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$71,114$105,065▲ $33,951
Total Net Assets Fund Balance$71,114$105,065▲ $33,951
Total Liabilities and Net Assets / Fund Balance$74,041$108,761▲ $34,720

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,669$30,314$32,983
Equipment$36$2,262$2,298
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick HoughCEOFT$140,000$140,000
Peter WicksDirectorFT$90,000$90,000

Board Members and Trustees

NameTitle
Luis TellezChairman
Danilo PetranovichVice President
Brian CashinTrustee
Joseph NawrockiTrustee
Joshua Becker EsqTrustee
Mark BernerTrustee
Markos DrakotosTrustee
Thomas White EsqTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$569,725
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,900
All Other Contributions
$540,025
Change in Net Assets
$33,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$291,525
Other Expenses$143,529
Grants and Similar Amounts Paid$109,620
Total Fundraising Expense$19,712
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$172,500$46,000$11,500$230,000
Grants to Domestic Orgs$79,770--$79,770
Other Expenses$50,377--$50,377
Other Employee Benefits$32,948$8,786$2,196$43,930
Occupancy$31,500$10,500-$42,000
Grants to Domestic Individuals$29,850--$29,850
Office Expenses$15,245$3,802$1,330$20,377
Payroll Taxes$13,196$3,519$880$17,595
Fees for Services Accounting-$11,858-$11,858
Fees for Services Other$1,448$5,186$97$6,731
Travel$2,238-$3,709$5,947
Insurance$2,324$2,809-$5,133
Depreciation Depletion$553$553-$1,106
Total Functional Expenses$431,949$93,013$19,712$544,674
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Yale UniversityNew Haven, CT501c3Research$79,770
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 return is reviewed by the board memebrs prior to filing.”

Form 990, Part VI, Section C, Line 19

“The public inspection documents are available upon request at the organizations office.”

Filing and Contact Details

Filer

Filer Name
Elm Institute Inc
EIN
47-1625610
Phone
7326003733
Address
31 Whitney Avenue 1st Floor, New Haven, CT 06510

Signing Officer

Name
Patrick Hough
Title
Officer
Phone
7326003733
Signed
2026-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Hough
Formed
2014
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
7
Employees
2

Preparer

Firm
Douglas Ziegler LLC
Address
902 Carnegie Center, Princeton, NJ 08540
Preparer
Douglas Ziegler
Phone
7326003733
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding for filing purposes.”

Financial Statement Notes

X 2

“See financial statement for note on tax disclosure.”

Raw XML AppendixShowing 400 of 434 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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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0500
IRS990/OtherRevenueTotalAmt0500
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0880
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03519
IRS990/PayrollTaxesGrp/ProgramServicesAmt013196
IRS990/PayrollTaxesGrp/TotalAmt017595
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011670
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt061205
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Patrick Hough
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0552472
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0139327
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0142899
IRS990/PYOtherRevenueAmt09400
IRS990/PYRevenuesLessExpensesAmt0-13191
IRS990/PYSalariesCompEmpBnftPaidAmt0292837
IRS990/PYTotalExpensesAmt0575063
IRS990/PYTotalRevenueAmt0561872
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt033951
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0569725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0552472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0449213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0334995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0535315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02441720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08400
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt082572
IRS990ScheduleA/OtherIncome170Grp/TotalAmt085972
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71130
IRS990ScheduleA/PublicSupportPY170Pct00.70170
IRS990ScheduleA/PublicSupportTotal170Amt01809804
IRS990ScheduleA/SubstantialContributorsTotAmt0631916
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0569725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0552472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0449213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0334995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0535315
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02441720
IRS990ScheduleA/TotalSupportAmt02544492
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt036
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02262
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02298
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02669
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030314
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0See financial statement for note on tax disclosure.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02705
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt029850
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Honoriam and Grants
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt017
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt079770
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Research
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Yale University
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt055 College Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0New Haven
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd006510
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 return is reviewed by the board memebrs prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The public inspection documents are available upon request at the organizations office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rounding for filing purposes.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt074041
IRS990/TotalAssetsEOYAmt0108761
IRS990/TotalAssetsGrp/BOYAmt074041
IRS990/TotalAssetsGrp/EOYAmt0108761
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0569725
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019712
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093013
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0431949
IRS990/TotalFunctionalExpensesGrp/TotalAmt0544674
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02927
IRS990/TotalLiabilitiesEOYAmt03696
IRS990/TotalLiabilitiesGrp/BOYAmt02927
IRS990/TotalLiabilitiesGrp/EOYAmt03696
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071114
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0105065
IRS990/TotalProgramServiceExpensesAmt0431949
IRS990/TotalReportableCompFromOrgAmt0230000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08900
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0578625
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074041
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0108761
IRS990/TravelGrp/FundraisingAmt03709
IRS990/TravelGrp/ProgramServicesAmt02238
IRS990/TravelGrp/TotalAmt05947
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt031 Whitney Avenue 1st Floor
IRS990/USAddress/CityNm0New Haven
IRS990/USAddress/StateAbbreviationCd0CT

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