Civic Intelligence

Elhapa Foundation Inc.

990PF • Fiscal year 2021 • EIN 47-5371533

Jan 01, 2021 to Dec 31, 2021 • Filed on May 04, 2022

Organization Profile
PO Box 22828Lexington, KY 40522

(859) 523-4618

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2021 filings • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

15th percentile

0.00x

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

2021 filings • $25M-$50M nonprofits • Source year 2021

Net Margin

2nd percentile

-143%

Higher net margin than 2% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

23rd percentile

$40,000

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2021 filings • $25M-$50M nonprofits • Source year 2021

Asset Growth

9th percentile

-5.1%

Faster asset growth than 9% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

1062%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$43,489,972

Down $2,318,352 (-5.1%) from 2020

Net Assets

Down

$43,489,972

Down $2,318,352 (-5.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin2nd percentile

Revenue

Up

$1,635,816

Up $1,495,067 (+1062%) from 2020

Expenses

Up

$3,969,168

Up $534,015 (+16%) from 2020

Net Income

Up

-$2,333,352

Up $961,052 (+29%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$60M$40M$20M$0Assets 2015: $2,416,320Liabilities 2015: $02015Assets 2016: $22,276,995Liabilities 2016: $0Net Assets 2016: $22,276,9952016Assets 2017: $50,932,917Liabilities 2017: $0Net Assets 2017: $50,932,9172017Assets 2018: $49,993,485Liabilities 2018: $0Net Assets 2018: $49,993,4852018Assets 2019: $49,102,728Liabilities 2019: $0Net Assets 2019: $49,102,7282019Assets 2020: $45,808,324Liabilities 2020: $0Net Assets 2020: $45,808,3242020Assets 2021: $43,489,972Liabilities 2021: $0Net Assets 2021: $43,489,9722021Assets 2022: $41,555,787Liabilities 2022: $0Net Assets 2022: $41,555,7872022Assets 2023: $38,052,639Liabilities 2023: $0Net Assets 2023: $38,052,6392023Assets 2024: $35,641,586Liabilities 2024: $0Net Assets 2024: $35,641,5862024

Highlighted filing

2021

Assets$43,489,972
Liabilities$0
Net Assets$43,489,972
Open 2021 Filing

Operations Trend

Revenue Growth98th percentile

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

$30M$20M$10M$0-$10MRevenue 2015: $2,416,320Expenses 2015: $0Net Income 2015: $2,416,3202015Revenue 2016: $19,871,191Expenses 2016: $10,516Net Income 2016: $19,860,6752016Revenue 2017: $29,755,610Expenses 2017: $1,099,688Net Income 2017: $28,655,9222017Revenue 2018: $1,021,266Expenses 2018: $1,960,698Net Income 2018: -$939,4322018Revenue 2019: $1,531,652Expenses 2019: $2,422,409Net Income 2019: -$890,7572019Revenue 2020: $140,749Expenses 2020: $3,435,153Net Income 2020: -$3,294,4042020Revenue 2021: $1,635,816Expenses 2021: $3,969,168Net Income 2021: -$2,333,3522021Revenue 2022: $1,606,705Expenses 2022: $3,540,890Net Income 2022: -$1,934,1852022Revenue 2023: $400,312Expenses 2023: $3,908,460Net Income 2023: -$3,508,1482023Revenue 2024: $2,422,214Expenses 2024: $4,833,267Net Income 2024: -$2,411,0532024

Highlighted filing

2021

Revenue$1,635,816
Expenses$3,969,168
Net Income-$2,333,352
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 4, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA L THOMASTreasurerPT$40,000-$40,000
JAMES G KENAN IIIDirector-$0--
ELIZABETH P KENANPresident-$0--
JAMES GRAHAM KENAN IVVice-President-$0--
EMMA KENAN THOMSONDirector-$0--
ANNE CLAY KENANSecretary-$0--
ELIZABETH KENAN MORTONDirector-$0--
GEORGE BRANCHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Elhapa Foundation Inc
EIN
47-5371533
Phone
8595234618
Address
PO BOX 22828, LEXINGTON, KY 40522

Signing Officer

Name
James G Kenan Iii
Title
Director
Phone
8595234618
Signed
2022-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
250 W MAIN STREET STE 1400, LEXINGTON, KY 40507
Preparer
Allison C Carter
Phone
8592552341
Raw XML AppendixShowing 400 of 1,396 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd740522
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt03880060
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt03880060
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0ANGELA THOMAS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 22828
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0KY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd040522
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0KY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum08595234618
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JAMES G KENAN III
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt230000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt335000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt520000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt65000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt850000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt920000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1120000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1220000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1545000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt165000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1710000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt19100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2060000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2130000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2375000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2525000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt285000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3060000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3120000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3260000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3335000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3425000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt355000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3615000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt372000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3810000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3925000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4015000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt415000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4235000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4320000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4425000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt45150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt46100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4750000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt485000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4930000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5030000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5120000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5215000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt545000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,489,972
Liabilities
$0
Net assets
$43,489,972
Revenue
$1,635,816
Expenses
$3,969,168
Net income
-$2,333,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.6$0.00$35.6$2.42$4.83$2.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.1$0.00$38.1$0.40$3.91$3.51
2022Detailed filing. Detailed filing data is available for this year.$41.6$0.00$41.6$1.61$3.54$1.93
2021Detailed filing. Detailed filing data is available for this year.$43.5$0.00$43.5$1.64$3.97$2.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.8$0.00$45.8$0.14$3.44$3.29
2019Detailed filing. Detailed filing data is available for this year.$49.1$0.00$49.1$1.53$2.42$0.89
2018Detailed filing. Detailed filing data is available for this year.$50.0$0.00$50.0$1.02$1.96$0.94
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.9$0.00$50.9$29.8$1.10$28.7
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$0.00$22.3$19.9$0.01$19.9
2015Summary only. Only limited summary data is available for this year.$2.42$0.00$2.42$0.00$2.42