Civic Intelligence

Elm Institute Inc.

990 • Fiscal year 2015 • EIN 47-1625610

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

Organization Profilewww.elminstitute.org
129 Church Street Room 500-502New Haven, CT 06510

(732) 600-3733

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$58,333

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.7% 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 / Assets55th percentile

Assets

$156,905

No earlier filing loaded for comparison.

Net Assets

$156,905

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin84th percentile

Revenue

$426,101

No earlier filing loaded for comparison.

Expenses

$295,196

No earlier filing loaded for comparison.

Net Income

$130,905

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: $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

2015

Assets$156,905
Liabilities$0
Net Assets$156,905
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$426,101
Expenses$295,196
Net Income$130,905
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 9, 2016
Return Version
2015v2.1
Gross Receipts
$426,101
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
Cash and Non-Interest-Bearing Accounts$26,000$136,980▲ $110,980
Land, Buildings, and Equipment, Net-$19,925-
Total Assets$26,000$156,905▲ $130,905
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$26,000$156,905▲ $130,905
Total Net Assets Fund Balance$26,000$156,905▲ $130,905
Total Liabilities and Net Assets / Fund Balance$26,000$156,905▲ $130,905

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,925$738$20,663
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Danilo PetranovichDirector/CEOFT$58,333$58,333
Luke FosterDirector International Oper.FT$16,667$16,667
Revenue and Support

Revenue Composition

Contributions and Grants
$419,707
Program Service Revenue
$6,394
Investment Income
$0
Other Revenue
$0
All Other Contributions
$419,707
Change in Net Assets
$130,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,964
Salaries, Compensation, and Employee Benefits$117,651
Grants and Similar Amounts Paid$4,000
Total Fundraising Expense$1,113
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$67,500$7,500-$75,000
Comp Disqual Persons$24,630--$24,630
Occupancy$6,080$6,079-$12,159
Travel$10,518--$10,518
Payroll Taxes$9,250--$9,250
Other Employee Benefits$8,771--$8,771
Conferences and Meetings$6,366-$1,113$7,479
Benefits to Members$6,581--$6,581
Advertising$4,727--$4,727
Office Expenses$2,204$2,204-$4,408
Grants to Domestic Orgs$4,000--$4,000
Fees for Services Legal-$3,500-$3,500
Insurance$1,824--$1,824
Fees for Services Accounting-$750-$750
Depreciation Depletion$369$369-$738
Other Expenses$417$425-$425
Fees for Services Other$313--$313
Total Functional Expenses$272,839$21,244$1,113$295,196
International Activity

International Summary

Spending
$11,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe Including Iceland and GreenlandGrantsHonoraria--$11,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board member of both organizationsGrant from entityNo$377,736
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
129 Church Street Room 500-502, New Haven, CT 06510

Signing Officer

Name
Danilo Petranovich
Title
Officer
Phone
7326003733
Signed
2016-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danilo Petranovich
Formed
2014
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
8
Employees
4
Volunteers
1

Preparer

Firm
Douglas Ziegler LLC
Address
1 Airport Place Ste 3, Princeton, NJ 08540
Preparer
Douglas Ziegler
Phone
7326003733
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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/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06394
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0426101
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0156905
IRS990/TravelGrp/ProgramServicesAmt010518
IRS990/TravelGrp/TotalAmt010518
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt026000
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0156905
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0129 Church Street Suite 500-502
IRS990/USAddress/CityNm0New Haven
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006510
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.elminstitute.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Danilo Petranovich
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum07326003733
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Elm Institute Inc
ReturnHeader/Filer/BusinessNameControlTxt0ELMI
ReturnHeader/Filer/EIN0471625610
ReturnHeader/Filer/PhoneNum07326003733
ReturnHeader/Filer/USAddress/AddressLine1Txt0129 Church Street Room 500-502
ReturnHeader/Filer/USAddress/CityNm0New Haven
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Douglas Ziegler LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 Airport Place Ste 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Princeton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008540
ReturnHeader/PreparerPersonGrp/PhoneNum07326003733
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas Ziegler
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-09T09:05:01-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,905
Liabilities
$0
Net assets
$156,905
Revenue
$426,101
Expenses
$295,196
Net income
$130,905
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
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$4.26$2.95$1.31