Civic Intelligence

Elm Foundation Inc.

990PF • Fiscal year 2015 • EIN 56-2583850

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

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

87th percentile

0.00x

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

2015 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.00x

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

2015 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2015

Net Margin

96th percentile

94%

Higher net margin than 96% of similar nonprofits.

2015 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2015 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2015

Asset Growth

99th percentile

31905%

Faster asset growth than 99% of similar nonprofits.

2015 filings • NTEE T22 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

2448%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • NTEE T22 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$988,965

Up $985,875 (+31905%) from 2014

Net Assets

Up

$988,965

Up $986,288 (+36843%) from 2014

Liabilities

Down

$0

Down $413 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin96th percentile

Revenue

Up

$93,602

Up $89,929 (+2448%) from 2014

Expenses

Down

$5,563

Down $2,957 (-35%) from 2014

Net Income

Up

$88,039

Up $92,886 (+1916%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2015

Assets$988,965
Liabilities$0
Net Assets$988,965
Open 2015 Filing

Operations Trend

Revenue Growth98th 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

2015

Revenue$93,602
Expenses$5,563
Net Income$88,039
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRETCHEN JOHNSON BIEDRONPresident/Treasurer-$0--
MARK BIEDRONVice President/Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Elm Foundation Inc
EIN
56-2583850
In Care Of
% ELM FOUNDATION INC
Phone
9088320693
Address
47 WATER STREET, LEBANON, NJ 08833

Signing Officer

Name
Gretchen Johnson Biedron
Title
President
Phone
9088320693
Signed
2016-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Berdon LLP
Address
360 Madison Ave, New York, NY 10017
Preparer
Scott Ditman
Phone
2128320400
Raw XML Appendix294 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/ExcessDistributionCyovYr3Amt021546
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0183259
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt047146
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0157659
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt021546
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0136113
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02011
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0157659
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0204805
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0GRETCHEN JOHNSON BIEDRON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 327
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0OLDWICK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd008858
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt048698
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt048698
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0500 SHS OF JOHNSON & JOHNSON STOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02015-05-15
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt140751
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0DIFFERENCE BETWEEN FAIR MARKET VALUE AND
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1TAX BASIS OF SECURITIES CONTRIBUTED
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0AGENCY FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt02040
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt13523
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02040
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13523
OtherIncreasesSchedule/OtherIncreasesDetail/Amt00
OtherIncreasesSchedule/OtherIncreasesDetail/Amt10
OtherIncreasesSchedule/OtherIncreasesDetail/Amt20
OtherIncreasesSchedule/OtherIncreasesDetail/Amt3939000
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0TO RECLASSIFY AMOUNT THAT WAS
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1INCORRECTLY REFLECTED AS A CONTRIBUTION
OtherIncreasesSchedule/OtherIncreasesDetail/Desc2IN 2011. THIS AMOUNT SHOULD HAVE BEEN
OtherIncreasesSchedule/OtherIncreasesDetail/Desc3REFLECTED AS A LOAN RECEIVABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0413
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0BANK OVERDRAFT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt00
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt0939000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/BusinessName/BusinessNameLine1Txt0LOAN RECEIVABLE - THE WILLOW SCHOOL INC
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InterestRt00
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanOriginalAmt0939000
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GRETCHEN JOHNSON BIEDRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09088320693
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELM FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ELMF
ReturnHeader/Filer/EIN0562583850
ReturnHeader/Filer/InCareOfNm0% ELM FOUNDATION INC
ReturnHeader/Filer/PhoneNum09088320693
ReturnHeader/Filer/USAddress/AddressLine1Txt047 WATER STREET
ReturnHeader/Filer/USAddress/CityNm0LEBANON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008833
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Berdon LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0360 Madison Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum02128320400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT DITMAN
ReturnHeader/ReturnTs02016-11-14T09:39:33-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$988,965
Liabilities
$0
Net assets
$988,965
Revenue
$93,602
Expenses
$5,563
Net income
$88,039
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