Civic Intelligence

Elm Foundation Inc.

990PF • Fiscal year 2014 • EIN 56-2583850

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization Profile
47 Water StreetLebanon, NJ 08833

(908) 832-0693

Siviq Scores

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

Liabilities / Assets

97th percentile

0.13x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • NTEE T22 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

0.11x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • NTEE T22 • <$500k nonprofits • Source year 2014

Net Margin

19th percentile

-132%

Higher net margin than 19% of similar nonprofits.

2014 filings • NTEE T22 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE T22 • <$500k nonprofits • Source year 2014

Asset Growth

7th percentile

-65%

Faster asset growth than 7% of similar nonprofits.

2014 filings • NTEE T22 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

28%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • NTEE T22 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$3,090

Down $5,724 (-65%) from 2013

Net Assets

Down

$2,677

Down $4,847 (-64%) from 2013

Liabilities

Down

$413

Down $877 (-68%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin19th percentile

Revenue

Up

$3,673

Up $811 (+28%) from 2013

Expenses

Down

$8,520

Down $401 (-4.5%) from 2013

Net Income

Up

-$4,847

Up $1,212 (+20%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,169,251Liabilities 2010: $0Net Assets 2010: $1,169,2512010Assets 2011: $46,560Liabilities 2011: $0Net Assets 2011: $46,5602011Assets 2012: $16,250Liabilities 2012: $2,667Net Assets 2012: $13,5832012Assets 2013: $8,814Liabilities 2013: $1,290Net Assets 2013: $7,5242013Assets 2014: $3,090Liabilities 2014: $413Net Assets 2014: $2,6772014Assets 2015: $988,965Liabilities 2015: $0Net Assets 2015: $988,9652015Assets 2016: $982,425Liabilities 2016: $0Net Assets 2016: $982,4252016Assets 2017: $937,012Liabilities 2017: $0Net Assets 2017: $937,0122017Assets 2018: $905,058Liabilities 2018: $0Net Assets 2018: $905,0582018Assets 2019: $855,017Liabilities 2019: $0Net Assets 2019: $855,0172019Assets 2020: $807,775Liabilities 2020: $0Net Assets 2020: $807,7752020Assets 2021: $802,879Liabilities 2021: $0Net Assets 2021: $802,8792021Assets 2022: $800,285Liabilities 2022: $0Net Assets 2022: $800,2852022Assets 2023: $789,278Liabilities 2023: $0Net Assets 2023: $789,2782023Assets 2024: $786,805Liabilities 2024: $0Net Assets 2024: $786,8052024

Highlighted filing

2014

Assets$3,090
Liabilities$413
Net Assets$2,677
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $92,9512010Expenses 2011: $1,138,7342011Expenses 2012: $35,1292012Revenue 2013: $2,862Expenses 2013: $8,921Net Income 2013: -$6,0592013Revenue 2014: $3,673Expenses 2014: $8,520Net Income 2014: -$4,8472014Revenue 2015: $93,602Expenses 2015: $5,563Net Income 2015: $88,0392015Revenue 2016: $207Expenses 2016: $6,747Net Income 2016: -$6,5402016Revenue 2017: $305Expenses 2017: $6,718Net Income 2017: -$6,4132017Revenue 2018: $581Expenses 2018: $32,535Net Income 2018: -$31,9542018Revenue 2019: $688Expenses 2019: $50,729Net Income 2019: -$50,0412019Revenue 2020: $258Expenses 2020: $47,500Net Income 2020: -$47,2422020Revenue 2021: $45,445Expenses 2021: $48,802Net Income 2021: -$3,3572021Revenue 2022: $37,414Expenses 2022: $39,811Net Income 2022: -$2,3972022Revenue 2023: $30,948Expenses 2023: $41,955Net Income 2023: -$11,0072023Revenue 2024: $47,575Expenses 2024: $48,498Net Income 2024: -$9232024

Highlighted filing

2014

Revenue$3,673
Expenses$8,520
Net Income-$4,847
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRETCHEN JOHNSON BIEDRONPresident & TreasurerPT$0--
MARK BIEDRONV.P. & Assistant SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Elm Foundation Inc
EIN
56-2583850
Phone
9088320693
Address
47 WATER STREET, LEBANON, NJ 08833

Signing Officer

Name
Officer
Title
President & Treasurer
Phone
9088320693
Signed
2015-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Wiss & Company Llp
Address
354 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039
Preparer
Matthew E Barbieri
Phone
9739949400
Raw XML Appendix278 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/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0422
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0422
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt021546
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01122681
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0422
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01143805
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt021546
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01122259
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01143805
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01144227
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01290
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0BANK OVER DRAFT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0413
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt06620
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0AGENCY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt06620
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0OFFICER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09088320693
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELM FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ELMF
ReturnHeader/Filer/EIN0562583850
ReturnHeader/Filer/PhoneNum09088320693
ReturnHeader/Filer/USAddress/AddressLine1Txt047 WATER STREET
ReturnHeader/Filer/USAddress/CityNm0LEBANON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008833
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221732349
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WISS & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0354 EISENHOWER PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007039
ReturnHeader/PreparerPersonGrp/PhoneNum09739949400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW E BARBIERI
ReturnHeader/ReturnTs02015-05-15T10:50:33-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,090
Liabilities
$413
Net assets
$2,677
Revenue
$3,673
Expenses
$8,520
Net income
-$4,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.05$0.05$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.03$0.04$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.04$0.04$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.05$0.05$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.00$0.05$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.00$0.05$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.00$0.03$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.00$0.01$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.00$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.09$0.01$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.01$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.01$0.04
2011Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.14
2010Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.09