Civic Intelligence

The Elliot Leadership Institute

EIN 81-0614649 • 501(c)3 • Tarrytown, NY

Profile

Education of leaders in the food service industry.

505 White Plains Road No 228Tarrytown, NY 10591

www.elliotleadershipinstitute.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

NTEE B90 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

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

NTEE B90 • <$500k nonprofits • Source year 2019

Net Margin

40th percentile

1.0%

Higher net margin than 40% of similar nonprofits.

NTEE B90 • <$500k nonprofits • Source year 2019

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

NTEE B90 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

$4,230

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$4,230

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin40th percentile

Revenue

$50,500

No earlier filing loaded for comparison.

Expenses

$50,000

No earlier filing loaded for comparison.

Net Income

$500

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Assets 2019: $4,230Liabilities 2019: $0Net Assets 2019: $4,2302019

Highlighted filing

2019

Assets$4,230
Liabilities$0
Net Assets$4,230
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2019: $50,500Expenses 2019: $50,000Net Income 2019: $5002019

Highlighted filing

2019

Revenue$50,500
Expenses$50,000
Net Income$500
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,230
Liabilities
$0
Net assets
$4,230
Revenue
$50,500
Expenses
$50,000
Net income
$500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$50.5$50.0$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 20, 2020
Return Version
2019v5.1
Gross Receipts
$50,500
Mission and Program Overview

Mission

Education of leaders in the food service industry.

Program Services

DescriptionGrantsExpenses
THE ELLIOT LEADERSHIP INSTITUTE OFFERS EDUCATIONAL PROGRAMS TO HELP TOPICS SUCH AS:A. BUSINESS PRINCIPLES, SKILLS, AND PRACTICES;B. FINANCIAL MANAGEMENT AND APPLICATION;C. STRATEGIC PLANNING AND ORGANIZATIONAL DEVELOPMENT;D. SUPERVISION THEORY AND PRACTICES; AND, E. LEADERSHIP AND MANAGEMENT SKILLS.THESE PROGRAMS ARE DESIGNED TO HELP INDIVIDUALS IN THE HOSPITALITY AND FOODSERVICE INDUSTRY WHO ARE WORKING AT THE MULTI-UNIT LEVEL, INCLUDING INDIVIDUALS WITH DIFFERENT LEVELS OF ACADEMIC PREPARATION (WITH OR WITHOUT COLLEGE DEGREES), AND FROM ALL DIFFERENT BACKGROUNDS AND ETHNIC GROUPS.$0$50,000
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALICE ELLIOTPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Elliot Leadership Institute
EIN
81-0614649
Phone
9528545986
Address
505 WHITE PLAINS ROAD NO 228, TARRYTOWN, NY 10591

Signing Officer

Name
Alice Elliot
Title
Chair
Phone
9146314904
Signed
2020-08-20
Discuss with paid preparer
Yes

Preparer

Firm
Cohnreznick Llp
Address
1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
Preparer
Lori Rothe Yokobosky CPA
Phone
2122970400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: gala. Amount: 50,000.”

Raw XML Appendix130 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/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum09142316150
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0656 ARDSLEY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCARSDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010583
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03730
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04230
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt050500
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0500
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03730
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04230
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03730
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04230
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt050000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION OF LEADERS IN THE FOOD SERVICE INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ELLIOT LEADERSHIP INSTITUTE OFFERS EDUCATIONAL PROGRAMS TO HELP TOPICS SUCH AS:A. BUSINESS PRINCIPLES, SKILLS, AND PRACTICES;B. FINANCIAL MANAGEMENT AND APPLICATION;C. STRATEGIC PLANNING AND ORGANIZATIONAL DEVELOPMENT;D. SUPERVISION THEORY AND PRACTICES; AND, E. LEADERSHIP AND MANAGEMENT SKILLS.THESE PROGRAMS ARE DESIGNED TO HELP INDIVIDUALS IN THE HOSPITALITY AND FOODSERVICE INDUSTRY WHO ARE WORKING AT THE MULTI-UNIT LEVEL, INCLUDING INDIVIDUALS WITH DIFFERENT LEVELS OF ACADEMIC PREPARATION (WITH OR WITHOUT COLLEGE DEGREES), AND FROM ALL DIFFERENT BACKGROUNDS AND ETHNIC GROUPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt050000
IRS990EZ/TotalProgramServiceExpensesAmt050000
IRS990EZ/TotalRevenueAmt050500
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ELLIOTLEADERSHIPINSTITUTE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050500
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt050500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050500
IRS990ScheduleA/Total509Grp/TotalAmt050500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050500
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: GALA. AMOUNT: 50,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICE ELLIOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09146314904
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ELLIOT LEADERSHIP INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0ELLI
ReturnHeader/Filer/EIN0810614649
ReturnHeader/Filer/PhoneNum09528545986
ReturnHeader/Filer/USAddress/AddressLine1Txt0505 WHITE PLAINS ROAD NO 228
ReturnHeader/Filer/USAddress/CityNm0TARRYTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010591
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.59.242.22
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:32:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221478099
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 AVENUE OF THE AMERICAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010019
ReturnHeader/PreparerPersonGrp/PhoneNum02122970400
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI ROTHE YOKOBOSKY CPA
ReturnHeader/ReturnTs02020-08-26T16:55:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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