Civic Intelligence

Elf Louise Inc.

990 • Fiscal year 2021 • EIN 74-2180694

Aug 01, 2020 to Jul 31, 2021 • Filed on Oct 11, 2021

Organization ProfileWWW.ELFLOUISE.ORG
PO Box 18245San Antonio, TX 78218

(210) 224-1843

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

67th percentile

24%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

61st percentile

17%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

26%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$716,977

Up $102,144 (+17%) from 2020

Net Assets

Up

$716,977

Up $102,144 (+17%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin67th percentile

Revenue

Up

$418,403

Up $85,042 (+26%) from 2020

Expenses

Up

$316,261

Up $50,724 (+19%) from 2020

Net Income

Up

$102,142

Up $34,318 (+51%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $636,418Liabilities 2011: $0Net Assets 2011: $636,4182011Assets 2012: $604,399Liabilities 2012: $0Net Assets 2012: $604,3992012Assets 2013: $674,375Liabilities 2013: $0Net Assets 2013: $674,3752013Assets 2014: $593,348Liabilities 2014: $0Net Assets 2014: $593,3482014Assets 2015: $677,429Liabilities 2015: $0Net Assets 2015: $677,4292015Assets 2016: $740,194Liabilities 2016: $0Net Assets 2016: $740,1942016Assets 2017: $669,890Liabilities 2017: $0Net Assets 2017: $669,8902017Assets 2018: $594,796Liabilities 2018: $0Net Assets 2018: $594,7962018Assets 2019: $547,009Liabilities 2019: $0Net Assets 2019: $547,0092019Assets 2020: $614,833Liabilities 2020: $0Net Assets 2020: $614,8332020Assets 2021: $716,977Liabilities 2021: $0Net Assets 2021: $716,9772021Assets 2022: $994,372Liabilities 2022: $0Net Assets 2022: $994,3722022Assets 2023: $1,382,979Liabilities 2023: $0Net Assets 2023: $1,382,9792023Assets 2024: $1,240,019Liabilities 2024: $0Net Assets 2024: $1,240,0192024

Highlighted filing

2021

Assets$716,977
Liabilities$0
Net Assets$716,977
Open 2021 Filing

Operations Trend

Revenue Growth60th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $335,872Expenses 2011: $233,917Net Income 2011: $101,9552011Revenue 2012: $257,632Expenses 2012: $289,651Net Income 2012: -$32,0192012Revenue 2013: $293,674Expenses 2013: $223,698Net Income 2013: $69,9762013Revenue 2014: $273,946Expenses 2014: $354,973Net Income 2014: -$81,0272014Revenue 2015: $364,076Expenses 2015: $279,995Net Income 2015: $84,0812015Revenue 2016: $350,983Expenses 2016: $288,219Net Income 2016: $62,7642016Revenue 2017: $308,866Expenses 2017: $379,170Net Income 2017: -$70,3042017Revenue 2018: $293,796Expenses 2018: $368,890Net Income 2018: -$75,0942018Revenue 2019: $240,270Expenses 2019: $288,056Net Income 2019: -$47,7862019Revenue 2020: $333,361Expenses 2020: $265,537Net Income 2020: $67,8242020Revenue 2021: $418,403Expenses 2021: $316,261Net Income 2021: $102,1422021Revenue 2022: $568,951Expenses 2022: $291,556Net Income 2022: $277,3952022Revenue 2023: $276,706Expenses 2023: $26,270Net Income 2023: $250,4362023Revenue 2024: $418,211Expenses 2024: $561,171Net Income 2024: -$142,9602024

Highlighted filing

2021

Revenue$418,403
Expenses$316,261
Net Income$102,142
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Oct 11, 2021
Return Version
2020v4.0
Gross Receipts
$418,403
Mission and Program Overview

Mission

Elf louise is an all volunteer organization that for over 50 years has provided christmas present to the less fortunate children in the san antonio area.

Elf louise is an all volunteer organization that for over 50 years has provided christmas presents to children in 5,700 less fortunate families in the san antonio area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$583,981$662,738▲ $78,757
Cash and Non-Interest-Bearing Accounts$22,881$47,243▲ $24,362
Land, Buildings, and Equipment, Net$4,787$3,266▼ $1,521
Accounts Receivable$2,606$3,150▲ $544
Investments in Publicly Traded Securities$580$580→ $0
Total Assets$614,835$716,977▲ $102,142
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$614,835$716,977▲ $102,142
Total Net Assets Fund Balance$614,835$716,977▲ $102,142
Total Liabilities and Net Assets / Fund Balance$614,835$716,977▲ $102,142

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,266$76,182$79,448
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Niles PlummerPresident
Babette CoatsTrustee
Becky SchulzeTrustee
Carol MullerTrustee
Diane JohnsonTrustee
Karin JohnsonTrustee
Mari PickeringTrustee
Rose SillerTrustee
Tom NeckarTrustee
William HarrisonExecutive Di
Phillip MayhallSecretary
Paul CollianderTreasurer
Hal GoldsmithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$416,273
Program Service Revenue
$0
Investment Income
$2,130
Other Revenue
$0
All Other Contributions
$123,039
Change in Net Assets
$102,142

Audited Revenue Reconciliation

Revenue per Audited Statements
$418,403
Revenue Not Reported on Form 990
$60,000
Total Revenue per Audited Statements
$478,403
Total Revenue per Form 990
$418,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$294,344
Other Expenses$21,917
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$294,344--$294,344
Office Expenses$11,126--$11,126
Fees for Services Accounting-$4,200-$4,200
Insurance$1,568$1,568-$3,136
Depreciation Depletion$1,520--$1,520
Other Expenses$1,217--$1,217
Occupancy$718--$718
Total Functional Expenses$310,493$5,768$0$316,261

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$376,261
Expenses per Audited Statements$316,261
Total Expenses per Form 990$316,261
Expenses Not Reported on Form 990$60,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Radiothon$293,234---
Total Events$293,234---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director and treasurer review the tax return before filing.”

Form 990, Page 6, Part VI, Line 19

“All governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Elf Louise Inc
EIN
74-2180694
Phone
2102241843
Address
PO BOX 18245, SAN ANTONIO, TX 78218
Doing Business As
Elf Louise Christmas Project

Signing Officer

Name
William Harrison
Title
Executive Director
Phone
2102241843
Signed
2021-10-11

Organization Details

Principal Officer
William Harrison
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
4,500

Preparer

Firm
Williams Steinert Mask Llp
Address
1100 NE LOOP 410 STE 350, SAN ANTONIO, TX 78209
Preparer
Kirk Mask
Phone
2106841071
Raw XML Appendix366 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt02606
IRS990/AccountsReceivableGrp/EOYAmt03150
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ELF LOUISE IS AN ALL VOLUNTEER ORGANIZATION THAT FOR OVER 50 YEARS HAS PROVIDED CHRISTMAS PRESENTS TO CHILDREN IN 5,700 LESS FORTUNATE FAMILIES IN THE SAN ANTONIO AREA.
IRS990/AllOtherContributionsAmt0123039
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ELF LOUISE INC
IRS990/BooksInCareOfDetail/PhoneNum02102241843
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 18245
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078218
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt022881
IRS990/CashNonInterestBearingGrp/EOYAmt047243
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0293234
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0416273
IRS990/CYGrantsAndSimilarPaidAmt0294344
IRS990/CYInvestmentIncomeAmt02130
IRS990/CYOtherExpensesAmt021917
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0102142
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0316261
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0418403
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01520
IRS990/DepreciationDepletionGrp/TotalAmt01520
IRS990/Desc0ELF LOUISE IS AN ALL VOLUNTEER ORGANIZATION THAT FOR OVER 50 YEARS HAS PROVIDED CHRISTMAS PRESENT TO THE LESS FORTUNATE CHILDREN IN THE SAN ANTONIO AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ELF LOUISE CHRISTMAS PROJECT
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0310493
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04200
IRS990/FeesForServicesAccountingGrp/TotalAmt04200
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0BABETTE COATS
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2KARIN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL MULLER
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM NECKAR
IRS990/Form990PartVIISectionAGrp/PersonNm5MARI PICKERING
IRS990/Form990PartVIISectionAGrp/PersonNm6BECKY SCHULZE
IRS990/Form990PartVIISectionAGrp/PersonNm7ROSE SILLER
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL COLLIANDER
IRS990/Form990PartVIISectionAGrp/PersonNm9HAL GOLDSMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm11PHILLIP MAYHALL
IRS990/Form990PartVIISectionAGrp/PersonNm12NILES PLUMMER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0293234
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0294344
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0294344
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0294344
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0418403
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01568
IRS990/InsuranceGrp/ProgramServicesAmt01568
IRS990/InsuranceGrp/TotalAmt03136
IRS990/InvestmentIncomeGrp/ExclusionAmt02130
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02130
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0580
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0580
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt076182
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04787
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03266
IRS990/LandBldgEquipCostOrOtherBssAmt079448
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ELF LOUISE IS AN ALL VOLUNTEER ORGANIZATION THAT FOR OVER 50 YEARS HAS PROVIDED CHRISTMAS PRESENT TO THE LESS FORTUNATE CHILDREN IN THE SAN ANTONIO AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0614835
IRS990/NetAssetsOrFundBalancesEOYAmt0716977
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0614835
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0716977
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0718
IRS990/OccupancyGrp/TotalAmt0718
IRS990/OfficeExpensesGrp/ProgramServicesAmt011126
IRS990/OfficeExpensesGrp/TotalAmt011126
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS SUPPORTING
IRS990/OtherExpensesGrp/ProgramServicesAmt01217
IRS990/OtherExpensesGrp/TotalAmt01217
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIAM HARRISON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0327534
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0234005
IRS990/PYInvestmentIncomeAmt05827
IRS990/PYOtherExpensesAmt031532
IRS990/PYRevenuesLessExpensesAmt067824
IRS990/PYTotalExpensesAmt0265537
IRS990/PYTotalRevenueAmt0333361
IRS990/ReconcilationRevenueExpnssAmt0102142
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0583981
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0662738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0416273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0327534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0229556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0288581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0305273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01567217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03592
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024555
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84430
IRS990ScheduleA/PublicSupportTotal170Amt01343922
IRS990ScheduleA/SubstantialContributorsTotAmt0223295
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0416273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0327534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0229556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0288581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0305273
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01567217
IRS990ScheduleA/TotalSupportAmt01591772
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt060000
IRS990ScheduleD/DonatedServicesUseFcltsAmt060000
IRS990ScheduleD/EquipmentGrp/BookValueAmt03266
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076182
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079448
IRS990ScheduleD/ExpensesNotReportedAmt060000
IRS990ScheduleD/ExpensesSubtotalAmt0316261
IRS990ScheduleD/RevenueNotReportedAmt060000
IRS990ScheduleD/RevenueSubtotalAmt0418403
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03266
IRS990ScheduleD/TotalExpensesPerForm990Amt0316261
IRS990ScheduleD/TotalRevenuePerForm990Amt0418403
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0478403
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0376261
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0293234
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0293234
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RADIOTHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0293234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0293234
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CHRISTMAS TOYS/GIFTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0294344
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TOYS/GIFTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt018000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ELF LOUISE PROVIDES TOYS/GIFTS TO LESS FORTUNATE FAMILIES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND TREASURER REVIEW THE TAX RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0614835
IRS990/TotalAssetsEOYAmt0716977
IRS990/TotalAssetsGrp/BOYAmt0614835
IRS990/TotalAssetsGrp/EOYAmt0716977
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0416273
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05768
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0310493
IRS990/TotalFunctionalExpensesGrp/TotalAmt0316261
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0614835
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0716977
IRS990/TotalProgramServiceExpensesAmt0310493
IRS990/TotalRevenueGrp/ExclusionAmt02130
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0418403
IRS990/TotalVolunteersCnt04500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0614835
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0716977
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.ELFLOUISE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM HARRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02102241843
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELF LOUISE INC
ReturnHeader/Filer/BusinessNameControlTxt0ELFL
ReturnHeader/Filer/EIN0742180694
ReturnHeader/Filer/PhoneNum02102241843
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 18245
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078218
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742985734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS STEINERT MASK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 NE LOOP 410 STE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078209
ReturnHeader/PreparerPersonGrp/PhoneNum02106841071
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRK MASK
ReturnHeader/ReturnTs02021-11-09T15:39:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARRISON
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$716,977
Liabilities
$0
Net assets
$716,977
Revenue
$418,403
Expenses
$316,261
Net income
$102,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.42$0.56$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.28$0.03$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.57$0.29$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.42$0.32$0.10
2020Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.33$0.27$0.07
2019Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.24$0.29$0.05
2018Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.29$0.37$0.08
2017Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.31$0.38$0.07
2016Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.35$0.29$0.06
2015Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.36$0.28$0.08
2014Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.27$0.35$0.08
2013Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.29$0.22$0.07
2012Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.26$0.29$0.03
2011Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.34$0.23$0.10