Civic Intelligence

Elis Foundation

990PF • Fiscal year 2022 • EIN 83-2863347

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profile
711 Executive Blvd Ste WValley Cottage, NY 10989

(845) 656-8957

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.03x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.08x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2022

Net Margin

85th percentile

86%

Higher net margin than 85% of similar nonprofits.

2022 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2022 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2022

Asset Growth

90th percentile

26%

Faster asset growth than 90% of similar nonprofits.

2022 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

0.4%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$2,762,111

Up $568,314 (+26%) from 2021

Net Assets

Up

$2,678,702

Up $924,959 (+53%) from 2021

Liabilities

Down

$83,409

Down $356,645 (-81%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin85th percentile

Revenue

Up

$1,073,312

Up $4,457 (+0.4%) from 2021

Expenses

Up

$148,353

Up $111,717 (+305%) from 2021

Net Income

Down

$924,959

Down $107,260 (-10%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $765,431Liabilities 2019: $390,054Net Assets 2019: $375,3772019Assets 2020: $761,578Liabilities 2020: $40,054Net Assets 2020: $721,5242020Assets 2021: $2,193,797Liabilities 2021: $440,054Net Assets 2021: $1,753,7432021Assets 2022: $2,762,111Liabilities 2022: $83,409Net Assets 2022: $2,678,7022022Assets 2023: $2,696,667Liabilities 2023: $83,409Net Assets 2023: $2,613,2582023Assets 2024: $2,580,157Liabilities 2024: $83,409Net Assets 2024: $2,496,7482024

Highlighted filing

2022

Assets$2,762,111
Liabilities$83,409
Net Assets$2,678,702
Open 2022 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $388,697Expenses 2019: $13,320Net Income 2019: $375,3772019Revenue 2020: $360,000Expenses 2020: $13,853Net Income 2020: $346,1472020Revenue 2021: $1,068,855Expenses 2021: $36,636Net Income 2021: $1,032,2192021Revenue 2022: $1,073,312Expenses 2022: $148,353Net Income 2022: $924,9592022Revenue 2023: -$185Expenses 2023: $65,259Net Income 2023: -$65,4442023Revenue 2024: -$21,231Expenses 2024: $95,279Net Income 2024: -$116,5102024

Highlighted filing

2022

Revenue$1,073,312
Expenses$148,353
Net Income$924,959
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELYOKEM UNGARTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Elis Foundation
EIN
83-2863347
Phone
8456568957
Address
711 EXECUTIVE BLVD STE W, VALLEY COTTAGE, NY 10989

Signing Officer

Name
Elyokem Ungar
Title
Trustee
Phone
8456568957
Signed
2023-11-15

Preparer

Firm
SCHWARTZ AND COMPANY CPA'S PLLC
Address
110 ACRES ROAD, MONROE, NY 10950
Preparer
Abraham J Schwartz CPA
Phone
8457830062
Raw XML Appendix248 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
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02021-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0TD AMERITRADE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1TD AMERITRADE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt079852
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt110
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02022-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12022-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0-79852
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1-3
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt01664512
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1408476
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0SECURITIES - TD AMERITRADE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1INVESTMENT IN MEADOW VIEW ESTATES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt01480861
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1408476
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/RelatedOrExemptFunctionIncmAmt0137
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0-79855
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt0505
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0-79213
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0-79213
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0642
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0148353
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0148353
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt01152525
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0137
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0137
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0137
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0924959
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt07
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt0505
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0505
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0505
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-79855
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0642
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0642
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0148353
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0148353
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0642
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01073312
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0924959
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02678702
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01753743
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02678702
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0116313
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0116313
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0116313
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0116322
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt09
IRS990PF/DistributableAmountGrp/TotalTaxAmt09
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt09
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt09
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt09
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt09
IRS990PF/FMVAssetsEOYAmt02578457
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt01141597
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0689123
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0689120
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt01052200
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt02072988
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt01889337
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0440054
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt083409
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01753743
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt02678702
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02193797
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02762111
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02578457
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0440054
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt083409
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02193797
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02762111
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01753743
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02678702
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt02361869
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0423447
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01529946
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt035428
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0408476
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0116322
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02326441
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02361869
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ELYOKEM UNGAR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt017 STACIE LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SPRING VALLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd010977
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0148353
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0148353
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0ELIS FOUNDATION
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0711 EXECUTIVE BLVD STE W
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0VALLEY COTTAGE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010989
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08452689100
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0LETTER STATING ACTIVITIES AND PURPOSE OF GRANT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0ELIS FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08456568957
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0711 EXECUTIVE BLVD SUITE W
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0VALLEY COTTAGE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd010989
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt058353
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt190000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0OJC FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1FIDELITY CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01303 53RD STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 770001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BROOKLYN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1CININNATI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd011219
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd145277
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0148353
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0116313
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0116313
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt032040
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt032040
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0148353
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt032040
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt032040
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ELYOKEM UNGAR
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1NUCHEM UNGAR
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2FEFERKORN TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt017 STACIE LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt110 MERRICK DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt210 MERRICK DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SPRING VALLEY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1SPRING VALLEY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2SPRING VALLEY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010977
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd110977
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd210977
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0780000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt16130
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt2366395
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0440054
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt083409
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELYOKEM UNGAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08456568957
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ELIS
ReturnHeader/Filer/EIN0832863347
ReturnHeader/Filer/PhoneNum08456568957
ReturnHeader/Filer/USAddress/AddressLine1Txt0711 EXECUTIVE BLVD STE W
ReturnHeader/Filer/USAddress/CityNm0VALLEY COTTAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010989
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811493954
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHWARTZ AND COMPANY CPA'S PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 ACRES ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010950
ReturnHeader/PreparerPersonGrp/PhoneNum08457830062
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABRAHAM J SCHWARTZ CPA
ReturnHeader/ReturnTs02023-11-15T15:06:42-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELYOKEM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0UNGAR
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,762,111
Liabilities
$83,409
Net assets
$2,678,702
Revenue
$1,073,312
Expenses
$148,353
Net income
$924,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.58$0.08$2.50$0.02$0.10$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.70$0.08$2.61$0.00$0.07$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.76$0.08$2.68$1.07$0.15$0.92
2021Detailed filing. Detailed filing data is available for this year.$2.19$0.44$1.75$1.07$0.04$1.03
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.04$0.72$0.36$0.01$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.39$0.38$0.39$0.01$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00