Civic Intelligence

Elm Institute Inc.

990 • Fiscal year 2020 • EIN 47-1625610

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 06, 2021

Organization Profilewww.elminstitute.org
31 Whitney Avenue 1st FloorNew Haven, CT 06510

(732) 600-3733

Siviq Scores

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

Liabilities / Assets

85th percentile

0.34x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.10x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

54th percentile

7.8%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$110,250

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

90th percentile

125%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

16%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$139,774

Up $77,687 (+125%) from 2019

Net Assets

Up

$92,222

Up $37,857 (+70%) from 2019

Liabilities

Up

$47,552

Up $39,830 (+516%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin54th percentile

Revenue

Up

$461,755

Up $62,294 (+16%) from 2019

Expenses

Up

$425,898

Up $27,110 (+6.8%) from 2019

Net Income

Up

$35,857

Up $35,184 (+5228%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2020

Assets$139,774
Liabilities$47,552
Net Assets$92,222
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

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

2020

Revenue$461,755
Expenses$425,898
Net Income$35,857
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 6, 2021
Return Version
2020v4.1
Gross Receipts
$461,755
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$45,767$132,558▲ $86,791
Land, Buildings, and Equipment, Net$9,152$6,216▼ $2,936
Pledges and Grants Receivable$5,110--
Prepaid Expenses and Deferred Charges$874--
Total Assets$62,087$139,774▲ $77,687
Other Assets Total$1,184$1,000▼ $184
Liabilities
Other Liabilities-$45,870-
Accounts Payable and Accrued Expenses$7,722$1,682▼ $6,040
Total Liabilities$7,722$47,552▲ $39,830
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$54,365$92,222▲ $37,857
Total Net Assets Fund Balance$54,365$92,222▲ $37,857
Total Liabilities and Net Assets / Fund Balance$62,087$139,774▲ $77,687

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,327$21,556$26,883
Equipment$889$1,409$2,298
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick HoughCEOFT$110,250$110,250
Peter WicksDirectorFT$78,750$78,750

Board Members and Trustees

NameTitle
Thomas White EsqChairman
Luis TellezPresident
Danilo PetranovichTrustee
Joshua Becker EsqTrustee
Mark BernerTrustee
Mark DrakotosTrustee
Stephen SchmalhoferTrustee
Ellen BarrosseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$461,575
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$180
All Other Contributions
$461,575
Change in Net Assets
$35,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$235,532
Grants and Similar Amounts Paid$112,400
Other Expenses$77,966
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$141,750$47,250-$189,000
Grants to Domestic Orgs$92,400--$92,400
Occupancy$22,022$22,022-$44,044
Other Employee Benefits$24,055$8,018-$32,073
Grants to Domestic Individuals$20,000--$20,000
Payroll Taxes$10,844$3,615-$14,459
Office Expenses-$5,995-$5,995
Insurance-$5,107-$5,107
Depreciation Depletion$2,202$734-$2,936
Fees for Services Accounting-$1,231-$1,231
Other Expenses$7,692$1,175-$1,175
Total Functional Expenses$320,965$104,933$0$425,898
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Yale UniversityNew Haven, CT501c3Research$90,300
Yale UniversityNew Haven, CT501c3Research$2,100
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$45,870
Loan Payable-PPP-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
2021-09-06
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
1 Airport Place, Princeton, NJ 08540
Preparer
Douglas D Ziegler
Phone
7326003733
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“SBA EIDL funds of 2,000 was received during the year.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0534508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0422606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02306128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0180
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0180
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59070
IRS990ScheduleA/PublicSupportPY170Pct00.46920
IRS990ScheduleA/PublicSupportTotal170Amt01362341
IRS990ScheduleA/SubstantialContributorsTotAmt0943787
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0461575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0395261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0492178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0534508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0422606
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02306128
IRS990ScheduleA/TotalSupportAmt02306310
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/BookValueAmt0889
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01409
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02298
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05327
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021556
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026883
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Loan Payable-PPP
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06216
IRS990ScheduleD/TotalLiabilityAmt045870
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt020000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Research
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt090300
IRS990ScheduleI/RecipientTable/CashGrantAmt12100
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Research
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Research
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Yale University
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Yale University
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 208241
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO Box 208241
IRS990ScheduleI/RecipientTable/USAddress/CityNm0New Haven
IRS990ScheduleI/RecipientTable/USAddress/CityNm1New Haven
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd006520
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd106520
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/TotalOtherOrgCnt02
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/ExplanationTxt2SBA EIDL funds of 2,000 was received during the year.
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/TotalAssetsBOYAmt062087
IRS990/TotalAssetsEOYAmt0139774
IRS990/TotalAssetsGrp/BOYAmt062087
IRS990/TotalAssetsGrp/EOYAmt0139774
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0461575
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104933
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0320965
IRS990/TotalFunctionalExpensesGrp/TotalAmt0425898
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07722
IRS990/TotalLiabilitiesEOYAmt047552
IRS990/TotalLiabilitiesGrp/BOYAmt07722
IRS990/TotalLiabilitiesGrp/EOYAmt047552
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054365
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt092222
IRS990/TotalProgramServiceExpensesAmt0320965
IRS990/TotalReportableCompFromOrgAmt0189000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0180
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0461755
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062087
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0139774
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt031 Whitney Avenue 1st Floor
IRS990/USAddress/CityNm0New Haven
IRS990/USAddress/StateAbbreviationCd0CT

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,774
Liabilities
$47,552
Net assets
$92,222
Revenue
$461,755
Expenses
$425,898
Net income
$35,857
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
2020Detailed filing. Detailed filing data is available for this year.$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