Civic Intelligence

Elite Companies Charitable Foundation

EIN 81-0573649 • 501(c)3 • Malvern, PA

Profile

To raise funds for use by other charitable organizations while promoting a sense of community and goodwill. Recipients to be childrens' aid foundation, domestic abuse project, special olympics, local schools etc.

5 Great Valley Parkway Suite 355Malvern, PA 19355

www.elitefoundation.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

1st percentile

-5743%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-97%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$0

Down $179,619 (-100%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $176,608 (-100%) from 2014

Revenue

Down

$3,075

Down $109,645 (-97%) from 2014

Expenses

Up

$179,683

Up $67,138 (+60%) from 2014

Net Income

Down

-$176,608

Down $176,783 (-101019%) from 2014

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $164,903Liabilities 2010: $55,317Net Assets 2010: $109,5862010Assets 2011: $204,165Liabilities 2011: $85,426Net Assets 2011: $118,7392011Assets 2012: $186,640Liabilities 2012: $27,203Net Assets 2012: $159,4372012Assets 2013: $179,346Liabilities 2013: $2,913Net Assets 2013: $176,4332013Assets 2014: $179,619Liabilities 2014: $3,011Net Assets 2014: $176,6082014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

$200K$100K$0-$100K-$200KExpenses 2010: $135,2012010Expenses 2011: $88,5382011Revenue 2012: $129,988Expenses 2012: $89,290Net Income 2012: $40,6982012Revenue 2013: $103,849Expenses 2013: $103,653Net Income 2013: $1962013Revenue 2014: $112,720Expenses 2014: $112,545Net Income 2014: $1752014Revenue 2015: $3,075Expenses 2015: $179,683Net Income 2015: -$176,6082015

Highlighted filing

2015

Revenue$3,075
Expenses$179,683
Net Income-$176,608

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$3,175
Mission and Program Overview

Mission

To raise funds for use by other charitable organizations while promoting a sense of community and goodwill. Recipients to be childrens' aid foundation, domestic abuse project, special olympics, local schools etc.

Program Services

DescriptionGrantsExpenses
RESTRICTED GRANTS$125,305$125,305
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH NAYLORBoard Member-$0--
RUSSELL NAYLORChairman-$0--
CHRIS NAYLORBoard Member-$0--
BRIAN ZWAANBoard Member-$0--
FRANK MASTRANGELOBoard Member-$0--
MICHAEL CHAINSecretary-$0--
GEOFFREY WALKERBoard Member-$0--
DONNA URIANTreasurer-$0--
RICH RUMERBoard Member-$0--
BURROUGHS MACKBoard Member-$0--
SHERI LAMBERTBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Elite Companies Charitable
EIN
81-0573649
Address
5 GREAT VALLEY PARKWAY SUITE 355, MALVERN, PA 19355

Signing Officer

Name
Donna Urian
Title
Treasurer
Signed
2016-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Rainer & Company
Address
2 CAMPUS BLVD STE 220, NEWTOWN SQUARE, PA 19073-3270
Preparer
William H Donahue
Phone
6103534610
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Ymca of the brandywine 50 south first avenue coatesville, pa 19320 10,000 0 0 family services of chester county 310 n. Matlack street west chester, pa 19380 10,000 0 0 chester county futures inc. 704 haywood drive exton, pa 19341 12,805 0 0 friends association for care & prot 206 n. Church street west chester, pa 19380 10,000 0 0 fighting back scholarship program 221 s. Valley road devon, pa 19333 6,500 0 0 community volunteers in medicine 300 lawrence drive west chester, pa 19380 35,000 0 0 coatesville youth initiative 545 east lincoln highway coatesville, pa 19320 10,000 0 0

Form 990-ez, Part I, Line 16

Expenses insurance 1,072 bank and credit card fees 187 office supplies & expense 244 thank you events 8,311 total 9,814

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 100 0 total 100 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 11 0 deferred revenue 3,000 0

Form 990-ez, Part III

To raise funds for use by other charitable organizations while promoting a sense of community and goodwill. Recipients to be childrens' aid foundation, domestic abuse project, special olympics, local schools etc.

Raw XML Appendix206 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0100
IRS990EZ/OtherExpensesTotalAmt09814
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt02900
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ELITEFOUNDATION.ORG
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IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
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IRS990ScheduleN/LiabilitiesPaidInd0true
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RAISES FUNDS FOR USE BY OTHER CHARITABLE ORGANIZATIONS AND ALL FUNDS HAVE BEEN GRANTED AT DECEMBER 31, 2015, AS REPORTED ON FORM 990- EZ PART I LINE 10. THERE ARE NO OTHER ASSETS DISTRIBUTED REQUIRING DISCLOSURE ON SCHEDULE N PART I.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YMCA OF THE BRANDYWINE 50 SOUTH FIRST AVENUE COATESVILLE, PA 19320 10,000 0 0 FAMILY SERVICES OF CHESTER COUNTY 310 N. MATLACK STREET WEST CHESTER, PA 19380 10,000 0 0 CHESTER COUNTY FUTURES INC. 704 HAYWOOD DRIVE EXTON, PA 19341 12,805 0 0 FRIENDS ASSOCIATION FOR CARE & PROT 206 N. CHURCH STREET WEST CHESTER, PA 19380 10,000 0 0 FIGHTING BACK SCHOLARSHIP PROGRAM 221 S. VALLEY ROAD DEVON, PA 19333 6,500 0 0 COMMUNITY VOLUNTEERS IN MEDICINE 300 LAWRENCE DRIVE WEST CHESTER, PA 19380 35,000 0 0 COATESVILLE YOUTH INITIATIVE 545 EAST LINCOLN HIGHWAY COATESVILLE, PA 19320 10,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 1,072 BANK AND CREDIT CARD FEES 187 OFFICE SUPPLIES & EXPENSE 244 THANK YOU EVENTS 8,311 TOTAL 9,814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 100 0 TOTAL 100 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 11 0 DEFERRED REVENUE 3,000 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO RAISE FUNDS FOR USE BY OTHER CHARITABLE ORGANIZATIONS WHILE PROMOTING A SENSE OF COMMUNITY AND GOODWILL. RECIPIENTS TO BE CHILDRENS' AID FOUNDATION, DOMESTIC ABUSE PROJECT, SPECIAL OLYMPICS, LOCAL SCHOOLS ETC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/EIN0810573649
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWTOWN SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0190733270
ReturnHeader/PreparerPersonGrp/PhoneNum06103534610
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM H DONAHUE
ReturnHeader/ReturnTs02016-11-15T09:21:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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