Civic Intelligence

Elmers Kids Foundation

990EZ • Fiscal year 2019 • EIN 81-4535618

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 02, 2020

Organization ProfileElmerskids.com
717 Sandpiper DriveNew Lenox, IL 60451

(773) 535-3300

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

18th percentile

-18%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,066

Down $1,259 (-38%) from 2018

Net Assets

Down

$2,066

Down $1,259 (-38%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Down

$7,190

Down $1,429 (-17%) from 2018

Expenses

Up

$8,449

Up $3,155 (+60%) from 2018

Net Income

Down

-$1,259

Down $4,584 (-138%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2018: $3,325Net Assets 2018: $3,3252018Assets 2019: $2,066Net Assets 2019: $2,0662019

Highlighted filing

2019

Assets$2,066
Liabilities-
Net Assets$2,066
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

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

$10K$5.0K$0-$5.0KRevenue 2018: $8,619Expenses 2018: $5,294Net Income 2018: $3,3252018Revenue 2019: $7,190Expenses 2019: $8,449Net Income 2019: -$1,2592019

Highlighted filing

2019

Revenue$7,190
Expenses$8,449
Net Income-$1,259
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 2, 2020
Return Version
2019v5.1
Gross Receipts
$7,190
Mission and Program Overview

Mission

student activities for schoolchildren

Program Services

DescriptionGrantsExpenses
raised funds to be used for school children activities and field trips to various events and camps that they otherwise would not be able to accomplish from parents--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
christopher haleDirectorPT$0--
kelly mccannDirectorPT$0--
april priceDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Elmers Kids Foundation
EIN
81-4535618
Phone
7735353300
Address
717 SANDPIPER DRIVE, New Lenox, IL 60451

Signing Officer

Name
Christopher Hale
Title
Director
Phone
7735353300
Signed
2020-07-02
Discuss with paid preparer
No

Preparer

Firm
Ak Tax Service Inc
Address
1835 N MILWAUKEE AVE, CHICAGO, IL 60647
Preparer
Nick Kolligris CPA
Phone
7732528080
Supplemental Narrative

Additional Explanations

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

“Fundraising 2,365”

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

“Supplies 219”

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

“field trips for students 1,695”

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

“childrens uniforms 2,669”

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

“christmas gifts to students 746”

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

“Awards for kids 755”

Raw XML Appendix145 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0christopher hale
IRS990EZ/BooksInCareOfDetail/PhoneNum07735353300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0717 sandpiper
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0new lenox
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060451
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03325
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02066
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07190
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1259
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03325
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02066
IRS990EZ/GrossReceiptsAmt07190
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03325
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02066
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03325
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02066
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0christopher hale
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1kelly mccann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2april price
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08449
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0student activities for schoolchildren
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0raised funds to be used for school children activities and field trips to various events and camps that they otherwise would not be able to accomplish from parents
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt08449
IRS990EZ/TotalRevenueAmt07190
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015809
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07803
IRS990ScheduleA/PublicSupportTotal509Amt015809
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08619
IRS990ScheduleA/Total509Grp/TotalAmt015809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07803
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07803
IRS990ScheduleA/TotalSupportAmt07803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08619
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015809
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/ExplanationTxt0Fundraising 2,365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2field trips for students 1,695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3childrens uniforms 2,669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4christmas gifts to students 746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Awards for kids 755
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER HALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07735353300
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELMERS KIDS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ELME
ReturnHeader/Filer/EIN0814535618
ReturnHeader/Filer/PhoneNum07735353300
ReturnHeader/Filer/USAddress/AddressLine1Txt0717 SANDPIPER DRIVE
ReturnHeader/Filer/USAddress/CityNm0New Lenox
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060451
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03A090A0E5E7A7D5C0E9A6CF2456E6EDCCC90116F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03A090A0E5E7A7D5C0E9A6CF2456E6EDCCC90116F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.74.153.135
ReturnHeader/FilingSecurityInformation/IPDt02020-07-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:15:10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AK TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01835 N MILWAUKEE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060647
ReturnHeader/PreparerPersonGrp/PhoneNum07732528080
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICK KOLLIGRIS CPA
ReturnHeader/ReturnTs02020-07-02T04:52:02-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,066
Liabilities
-
Net assets
$2,066
Revenue
$7,190
Expenses
$8,449
Net income
-$1,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$2,066$2,066$7,190$8,449$1,259
2018Detailed filing. Detailed filing data is available for this year.$3,325$3,325$8,619$5,294$3,325