Civic Intelligence

Ellmar Foundation Inc

EIN 59-3451317 • St Petersburg, FL

100 2nd Avenue South 900St Petersburg, FL 33701
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

$10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.00x

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

$10M-$25M nonprofits • Source year 2021

Net Margin

8th percentile

-51%

Higher net margin than 8% of similar nonprofits.

$10M-$25M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$0

Down $1,034,146 (-100%) from 2022

Liabilities

Down

$0

Down $1 (-100%) from 2022

Net Assets

Down

$0

Down $1,034,146 (-100%) from 2022

Operations
Liabilities / Revenue18th percentileNet Margin8th percentile

Revenue

Down

$2,735,525

Down $2,135,033 (-44%) from 2022

Expenses

Down

$390,420

Down $1,403,366 (-78%) from 2022

Net Income

Down

$2,345,105

Down $731,667 (-24%) from 2022

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2012: $15,636,831Liabilities 2012: $1972012Assets 2013: $15,503,220Liabilities 2013: $1972013Assets 2014: $15,745,180Liabilities 2014: $1972014Assets 2015: $16,415,219Liabilities 2015: $1972015Assets 2019: $16,189,856Liabilities 2019: $1892019Assets 2020: $15,669,240Liabilities 2020: $02020Assets 2021: $15,189,320Liabilities 2021: $1Net Assets 2021: $15,189,3202021Assets 2022: $1,034,146Liabilities 2022: $1Net Assets 2022: $1,034,1462022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $733,938Expenses 2012: $1,172,298Net Income 2012: -$438,3602012Revenue 2013: $1,081,701Expenses 2013: $1,215,311Net Income 2013: -$133,6102013Revenue 2014: $975,111Expenses 2014: $733,152Net Income 2014: $241,9592014Revenue 2015: $1,268,753Expenses 2015: $598,715Net Income 2015: $670,0382015Revenue 2019: $789,593Expenses 2019: $1,455,599Net Income 2019: -$666,0062019Revenue 2020: $822,131Expenses 2020: $1,342,557Net Income 2020: -$520,4262020Revenue 2021: $947,401Expenses 2021: $1,427,321Net Income 2021: -$479,9202021Revenue 2022: $4,870,558Expenses 2022: $1,793,786Net Income 2022: $3,076,7722022Revenue 2023: $2,735,525Expenses 2023: $390,420Net Income 2023: $2,345,1052023

Highlighted filing

2023

Revenue$2,735,525
Expenses$390,420
Net Income$2,345,105
Open 2023 Filing

Filings

Most recent year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$2,735,525
Expenses
$390,420
Net income
$2,345,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.74$0.39$2.35
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$4.87$1.79$3.08
2021Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$0.95$1.43$0.48
2020Summary only. Only limited summary data is available for this year.$15.7$0.00$0.82$1.34$0.52
2019Summary only. Only limited summary data is available for this year.$16.2$0.00$0.79$1.46$0.67
2015Summary only. Only limited summary data is available for this year.$16.4$0.00$1.27$0.60$0.67
2014Summary only. Only limited summary data is available for this year.$15.7$0.00$0.98$0.73$0.24
2013Summary only. Only limited summary data is available for this year.$15.5$0.00$1.08$1.22$0.13
2012Summary only. Only limited summary data is available for this year.$15.6$0.00$0.73$1.17$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Feb 5, 2024
Return Version
2022v5.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
STELLA HIMONETOSSecretaryPT$0--
CHRISTINE GAGNONPresidentPT$0--
LYNN BRADLEYDirectorPT$0--
HELEN CAHALINDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Ellmar Foundation Inc
EIN
59-3451317
Phone
7279380160
Address
100 2ND AVENUE SOUTH 900, ST PETERSBURG, FL 33701

Signing Officer

Name
Christine Gagnon
Title
President
Phone
7279380160
Signed
2024-02-05
Discuss with paid preparer
Yes

Preparer

Firm
Carr Riggs & Ingram LLC
Address
600 CLEVELAND STREET SUITE 1000, CLEARWATER, FL 33755
Preparer
Catherine Haug
Phone
7274460504
Raw XML Appendix369 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/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0600 CLEVELAND SREET 1000
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0CLEARWATER
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd033755
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd01
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
IRS990PF/StatementsRegardingActyGrp/PhoneNum07274460504
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/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0WRITTEN REQUEST
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0CHRISTINE GAGNON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07279380160
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0618 BELLE ISLE AVE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0BELLEAIR
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd033786
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0FLORIDA, EDUCATIONAL, SPECIAL NEEDS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0300000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0COMMUNITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0PINELLAS COMMUNITY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt017755 US HWY 19 N 150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CLEARWATER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd033764
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0300000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt08819
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt08819
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01286591
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0402235
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0371545
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0387350
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt06247
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt06247
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02738902
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0291181
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01286591
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0402235
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0371545
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0387350
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0300000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0291181
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02745149
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02453968
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0PAUL MARTIN TRUST B
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0100 2ND AVENUE SOUTH STE 900
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ST PETERSBURG
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd033701
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt02734486
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt010000
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt01000
LiquidationExplanationStmt/ExplanationTxt0DURING THE FISCAL YEAR, ELLMAR FOUNDATION MADE A SUBSTANTIAL CONTRACTION OF ASSETS, WHICH CONSISTED OF 9 CASH DISTRIBUTIONS THAT IN TOTAL REPRESENTED 100% OF FMV OF ASSETS AS OF THE BEGINNING OF THE FISCAL YEAR. THE DISTRIBUTIONS WERE AS FOLLOWS: GAGNON FOUNDATION, INC. PAID $190,000 ON 5/18/22, $906,312.36 ON 12/30/22, AND $30,105.51 ON 4/27/23 FOR A TOTAL OF $1,126,417.87 BRALYN FOUNDATION, INC. PAID $190,000 ON 5/18/22, $906,312.36 ON 12/30/22, AND $30,105.50 ON 4/27/23 FOR A TOTAL OF $1,126,417.87 HAPPY GOAT INC, PAID $190,000 ON 6/5/22, AND $906,312.37 ON 12/30/22, FOR A TOTAL OF $1,096,312.37 CAHALIN FOUNDATION, PAID $30,105.50 ON 4/27/23 FOR A TOTAL OF $30,105.50 BOTH FOUNDATIONS ARE PRIVATE NON-OPERATING FOUNDATIONS, EXEMPT UNDER 501(C)(3). THE ADDITIONAL DETAIL PROVIDED ON THE FOLLOWING DISSOLUTION STATEMENTS. THE ELLMAR FOUNDATION, INC. DID NOT FULLY DISSOLVE DURING THE CURRENT FISCAL YEAR.
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt011240
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PREPAID TAXES
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt03379251
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FINAL DISSOLUTION TRANSFER
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT/BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2REFUNDS OF REPAIRS AND MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1276
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0210
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1276
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2-289
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt066423
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX 990 PF
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE GAGNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07279380160
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELLMAR FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ELLM
ReturnHeader/Filer/EIN0593451317
ReturnHeader/Filer/PhoneNum07279380160
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 2ND AVENUE SOUTH 900
ReturnHeader/Filer/USAddress/CityNm0ST PETERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033701
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 CLEVELAND STREET SUITE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEARWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033755
ReturnHeader/PreparerPersonGrp/PhoneNum07274460504
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE HAUG
ReturnHeader/ReturnTs02024-02-15T07:23:08-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GAGNON
ReturnHeader/TaxPeriodBeginDt02022-05-01
ReturnHeader/TaxPeriodEndDt02023-04-30
ReturnHeader/TaxYr02022

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