Civic Intelligence

Elman Legacy Foundation

990PF • Fiscal year 2020 • EIN 82-3627500

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 29, 2021

Organization Profile
2726 Estates DrPark City, UT 84060

(435) 901-4728

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

95th percentile

80%

Higher net margin than 95% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

77th percentile

31%

Faster asset growth than 77% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

5.5%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$370,921

Up $87,110 (+31%) from 2019

Net Assets

Up

$370,921

Up $87,110 (+31%) from 2019

Liabilities

Flat

$1

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin95th percentile

Revenue

Up

$109,214

Up $5,680 (+5.5%) from 2019

Expenses

Up

$22,104

Up $4,774 (+28%) from 2019

Net Income

Up

$87,110

Up $906 (+1.1%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.5M$1.0M$500K$0Assets 2017: $100,000Liabilities 2017: $0Net Assets 2017: $100,0002017Assets 2018: $197,607Liabilities 2018: $0Net Assets 2018: $197,6072018Assets 2019: $283,811Liabilities 2019: $1Net Assets 2019: $283,8112019Assets 2020: $370,921Liabilities 2020: $1Net Assets 2020: $370,9212020Assets 2021: $545,086Liabilities 2021: $1Net Assets 2021: $545,0862021Assets 2022: $1,048,755Liabilities 2022: $1Net Assets 2022: $1,048,7552022Assets 2023: $274,242Liabilities 2023: $1Net Assets 2023: $274,2422023Assets 2024: $223,181Liabilities 2024: $0Net Assets 2024: $223,1812024

Highlighted filing

2020

Assets$370,921
Liabilities$1
Net Assets$370,921
Open 2020 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.5M$1.0M$500K$0Revenue 2017: $100,000Expenses 2017: $0Net Income 2017: $100,0002017Revenue 2018: $100,107Expenses 2018: $2,500Net Income 2018: $97,6072018Revenue 2019: $103,534Expenses 2019: $17,330Net Income 2019: $86,2042019Revenue 2020: $109,214Expenses 2020: $22,104Net Income 2020: $87,1102020Revenue 2021: $227,340Expenses 2021: $53,175Net Income 2021: $174,1652021Revenue 2022: $748,513Expenses 2022: $244,844Net Income 2022: $503,6692022Revenue 2023: $281,037Expenses 2023: $82,500Net Income 2023: $198,5372023Revenue 2024: $1,050,809Expenses 2024: $118,904Net Income 2024: $931,9052024

Highlighted filing

2020

Revenue$109,214
Expenses$22,104
Net Income$87,110
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 29, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STANLEY ELMANPresident-$0--
Filing and Contact Details

Filer

Filer Name
Elman Legacy Foundation
EIN
82-3627500
Phone
4359014728
Address
2726 ESTATES DR, PARK CITY, UT 84060

Signing Officer

Name
Stanley Elman
Title
President
Phone
4359014728
Signed
2021-06-29

Preparer

Firm
Teran & Company LLC
Address
5505 S 900 E STE 140, SALT LAKE CITY, UT 84117
Preparer
Bruce M Teran CPA
Phone
8015061110
Raw XML Appendix263 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.

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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0215
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0215
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STANLEY ELMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04359014728
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELMAN LEGACY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ELMA
ReturnHeader/Filer/EIN0823627500
ReturnHeader/Filer/PhoneNum04359014728
ReturnHeader/Filer/USAddress/AddressLine1Txt02726 ESTATES DR
ReturnHeader/Filer/USAddress/CityNm0PARK CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084060
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811717118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERAN & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05505 S 900 E STE 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084117
ReturnHeader/PreparerPersonGrp/PhoneNum08015061110
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE M TERAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-29T17:45:30-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STANLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ELMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$370,921
Liabilities
$1
Net assets
$370,921
Revenue
$109,214
Expenses
$22,104
Net income
$87,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.05$0.12$0.93
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.28$0.08$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.75$0.24$0.50
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.23$0.05$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.11$0.02$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.10$0.02$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.10$0.00$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.10$0.00$0.10