Civic Intelligence

The Elevation Foundation Inc

990 • Fiscal year 2018 • EIN 47-1809808

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 22, 2019

Organization ProfileTHEELEVATIONSCHOLARS.ORG
201 E Pine Street Suite 200Orlando, FL 32801

(407) 215-1350

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$547,124

Flat from 2018

Net Assets

Flat

$538,527

Flat from 2018

Liabilities

Flat

$8,597

Flat from 2018

Revenue And Expenses

Revenue

Flat

$206,953

Flat from 2018

Expenses

Flat

$430,487

Flat from 2018

Net Income

Flat

-$223,534

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2015: $281,545Liabilities 2015: $42,429Net Assets 2015: $239,1162015Assets 2016: $450,530Liabilities 2016: $77,029Net Assets 2016: $373,5012016Assets 2017: $807,019Liabilities 2017: $44,958Net Assets 2017: $762,0612017Assets 2018: $547,124Liabilities 2018: $8,597Net Assets 2018: $538,5272018Assets 2018: $547,124Liabilities 2018: $8,597Net Assets 2018: $538,5272018Assets 2019: $410,769Liabilities 2019: $216Net Assets 2019: $410,5532019Assets 2020: $361,239Liabilities 2020: $70,461Net Assets 2020: $290,7782020Assets 2021: $512,179Liabilities 2021: $71,492Net Assets 2021: $440,6872021Assets 2022: $488,218Liabilities 2022: $321,363Net Assets 2022: $166,8552022Assets 2023: $309,428Liabilities 2023: $111,026Net Assets 2023: $198,4022023Assets 2024: $558,238Liabilities 2024: $128,329Net Assets 2024: $429,9092024

Highlighted filing

2018

Assets$547,124
Liabilities$8,597
Net Assets$538,527
Open 2018 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $385,500Expenses 2015: $146,384Net Income 2015: $239,1162015Revenue 2016: $514,255Expenses 2016: $379,870Net Income 2016: $134,3852016Revenue 2017: $743,947Expenses 2017: $355,387Net Income 2017: $388,5602017Revenue 2018: $206,953Expenses 2018: $430,487Net Income 2018: -$223,5342018Revenue 2018: $206,953Expenses 2018: $430,487Net Income 2018: -$223,5342018Revenue 2019: $550,132Expenses 2019: $590,106Net Income 2019: -$39,9742019Revenue 2020: $648,066Expenses 2020: $767,841Net Income 2020: -$119,7752020Revenue 2021: $972,043Expenses 2021: $830,609Net Income 2021: $141,4342021Revenue 2022: $1,003,250Expenses 2022: $1,242,756Net Income 2022: -$239,5062022Revenue 2023: $1,352,551Expenses 2023: $1,321,004Net Income 2023: $31,5472023Revenue 2024: $1,672,293Expenses 2024: $1,440,786Net Income 2024: $231,5072024

Highlighted filing

2018

Revenue$206,953
Expenses$430,487
Net Income-$223,534
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 22, 2019
Return Version
2017v2.3
Gross Receipts
$206,953
Mission and Program Overview

Mission

We invest in high-need, high-achieving students who have demonstrated community impact, helping them to and through the nation's most competitive colleges and universities.

The organization focuses on two areas. First, elevation scholars is our five year old initiative that has built a talent pipeline which finds the academically highest performing students in central florida's most distressed zip codes, designates them elevation scholars award winners and helps these winners earn full scholarships to and graduate from the nation's most prestigious colleges and universities, then works with central florida's best employers to offer these students attractive local internships and career options. Second, in our global initiative, we are developing the infrastructure and expertise to deploy capital into social enterprises in the developing world with a focus on haiti and africa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$372,219$330,347▼ $41,872
Other Notes and Loans Receivable, Net$434,800$214,641▼ $220,159
Land, Buildings, and Equipment, Net-$2,136-
Total Assets$807,019$547,124▼ $259,895
Liabilities
Other Liabilities$42,940--
Accounts Payable and Accrued Expenses$2,018$8,597▲ $6,579
Total Liabilities$44,958$8,597▼ $36,361
Net Assets / Fund Balance
Unrestricted Net Assets$462,061$438,527▼ $23,534
Temporarily Rstr Net Assets$300,000$100,000▼ $200,000
Total Net Assets Fund Balance$762,061$538,527▼ $223,534
Total Liabilities and Net Assets / Fund Balance$807,019$547,124▼ $259,895
Compensation and Service Providers

Board Members and Trustees

NameTitle
Scott LeePresident
C Thomas BeckDirector
Desiree AllisonDirector
Jeff ShaferDirector
Paul MorganDirector
Paul RoldahnDirector
William R PratherDirector
Denise CiprianoManager
Stuart HeatonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$203,753
Program Service Revenue
$0
Investment Income
$3,200
Other Revenue
$0
All Other Contributions
$203,753
Change in Net Assets
$-223,534

Audited Revenue Reconciliation

Revenue per Audited Statements
$206,953
Total Revenue per Audited Statements
$206,953
Total Revenue per Form 990
$206,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,521
Grants and Similar Amounts Paid$113,966
Total Fundraising Expense$8,344
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$148,621$34,703$5,676$189,000
Grants to Domestic Individuals$62,981--$62,981
Grants to Domestic Orgs$50,985--$50,985
Travel$33,968--$33,968
Conferences and Meetings$22,906-$2,668$25,574
Occupancy-$24,000-$24,000
Advertising$11,558--$11,558
Fees for Services Accounting-$9,750-$9,750
Office Expenses$749$1,811-$2,560
Insurance-$880-$880
All Other Expenses-$765-$765
Other Expenses$7,311$421-$421
Depreciation Depletion-$194-$194
Total Functional Expenses$348,619$73,524$8,344$430,487

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$430,487
Total Expenses per Audited Statements$430,487
Total Expenses per Form 990$430,487
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Nehemiah ProjectLake Oswego, OR501Training/dev$12,500
Elevation Academy---$12,000
Avalon Community ChurchAvalon, CA501Limon Correctional$11,050
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board reviews form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The board is aware of the general employment & business connections of its members. The board screens these connections prior to admission to ensure the absence of any actual or apparent conflicts of interest. Annually the board members are required to disclose any interests in businesses with which the charity has current or prospective business dealings. Prior to undertaking any business action, the entire board determines if there are any conflicts arising from those interests. If the board determines a conflict exists then the conflicted member is barred from participating in deliberations, decisions and/or actions on the matter.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Elevation Foundation Inc
EIN
47-1809808
Phone
4072151350
Address
201 E PINE STREET SUITE 200, ORLANDO, FL 32801

Signing Officer

Name
Scott Lee
Title
President
Phone
4072151350
Signed
2019-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Lee
Formed
2014
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
45

Preparer

Firm
Keith Altizer and Company Pa
Address
431 E HORATIO AVE STE 300, MAITLAND, FL 32751
Preparer
Keith Altizer
Phone
4075391188
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization focuses on two areas. First, elevation scholars is our five year old initiative that has built a talent pipeline which finds the academically highest performing students in central florida's most distressed zip codes, designates them elevation scholars award winners and helps these winners earn full scholarships to and graduate from the nation's most prestigious colleges and universities, then works with central florida's best employers to offer these students attractive local internships and career options. Second, in our global initiative, we are developing the infrastructure and expertise to deploy capital into social enterprises in the developing world with a focus on haiti and africa.”

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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE NEHEMIAH PROJECT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOCUSES ON TWO AREAS. FIRST, ELEVATION SCHOLARS IS OUR FIVE YEAR OLD INITIATIVE THAT HAS BUILT A TALENT PIPELINE WHICH FINDS THE ACADEMICALLY HIGHEST PERFORMING STUDENTS IN CENTRAL FLORIDA'S MOST DISTRESSED ZIP CODES, DESIGNATES THEM ELEVATION SCHOLARS AWARD WINNERS AND HELPS THESE WINNERS EARN FULL SCHOLARSHIPS TO AND GRADUATE FROM THE NATION'S MOST PRESTIGIOUS COLLEGES AND UNIVERSITIES, THEN WORKS WITH CENTRAL FLORIDA'S BEST EMPLOYERS TO OFFER THESE STUDENTS ATTRACTIVE LOCAL INTERNSHIPS AND CAREER OPTIONS. SECOND, IN OUR GLOBAL INITIATIVE, WE ARE DEVELOPING THE INFRASTRUCTURE AND EXPERTISE TO DEPLOY CAPITAL INTO SOCIAL ENTERPRISES IN THE DEVELOPING WORLD WITH A FOCUS ON HAITI AND AFRICA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS AWARE OF THE GENERAL EMPLOYMENT & BUSINESS CONNECTIONS OF ITS MEMBERS. THE BOARD SCREENS THESE CONNECTIONS PRIOR TO ADMISSION TO ENSURE THE ABSENCE OF ANY ACTUAL OR APPARENT CONFLICTS OF INTEREST. ANNUALLY THE BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY INTERESTS IN BUSINESSES WITH WHICH THE CHARITY HAS CURRENT OR PROSPECTIVE BUSINESS DEALINGS. PRIOR TO UNDERTAKING ANY BUSINESS ACTION, THE ENTIRE BOARD DETERMINES IF THERE ARE ANY CONFLICTS ARISING FROM THOSE INTERESTS. IF THE BOARD DETERMINES A CONFLICT EXISTS THEN THE CONFLICTED MEMBER IS BARRED FROM PARTICIPATING IN DELIBERATIONS, DECISIONS AND/OR ACTIONS ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04072151350
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ELEVATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ELEV
ReturnHeader/Filer/EIN0471809808
ReturnHeader/Filer/PhoneNum04072151350
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ReturnHeader/FilingSecurityInformation/IPTm013:23:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591629947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEITH ALTIZER AND COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0431 E HORATIO AVE STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAITLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032751
ReturnHeader/PreparerPersonGrp/PhoneNum04075391188
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH ALTIZER
ReturnHeader/ReturnTs02019-03-20T13:23:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$547,124
Liabilities
$8,597
Net assets
$538,527
Revenue
$206,953
Expenses
$430,487
Net income
-$223,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.13$0.43$1.67$1.44$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.11$0.20$1.35$1.32$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.32$0.17$1.00$1.24$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.07$0.44$0.97$0.83$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.07$0.29$0.65$0.77$0.12
2019Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.55$0.59$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.21$0.43$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.21$0.43$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.04$0.76$0.74$0.36$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.08$0.37$0.51$0.38$0.13
2015Summary only. Only limited summary data is available for this year.$0.28$0.04$0.24$0.39$0.15$0.24