Civic Intelligence

Ellmar Foundation Inc

990PF • Fiscal year 2012 • EIN 59-3451317

May 01, 2011 to Apr 30, 2012

Organization Profile
St Petersburg, FL
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Net Margin

11th percentile

-60%

Higher net margin than 11% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets15th percentile

Assets

$15,636,831

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$197

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin11th percentile

Revenue

$733,938

No earlier filing loaded for comparison.

Expenses

$1,172,298

No earlier filing loaded for comparison.

Net Income

-$438,360

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2012

Assets$15,636,831
Liabilities$197
Net Assets-
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$733,938
Expenses$1,172,298
Net Income-$438,360
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2023)
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$15,636,831
Liabilities
$197
Net assets
-
Revenue
$733,938
Expenses
$1,172,298
Net income
-$438,360
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