Civic Intelligence

Elis Foundation

990PF • Fiscal year 2023 • EIN 83-2863347

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

94th percentile

0.03x

Higher debt load relative to assets than 94% of similar nonprofits.

2023 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

100th percentile

35375%

Higher net margin than 100% of similar nonprofits.

2023 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

2023 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2023

Asset Growth

39th percentile

-2.4%

Faster asset growth than 39% of similar nonprofits.

2023 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$2,696,667

Down $65,444 (-2.4%) from 2022

Net Assets

Down

$2,613,258

Down $65,444 (-2.4%) from 2022

Liabilities

Flat

$83,409

Flat from 2022

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$185

Down $1,073,497 (-100%) from 2022

Expenses

Down

$65,259

Down $83,094 (-56%) from 2022

Net Income

Down

-$65,444

Down $990,403 (-107%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2023

Assets$2,696,667
Liabilities$83,409
Net Assets$2,613,258
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2023

Revenue-$185
Expenses$65,259
Net Income-$65,444
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay79th 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
2024-11-14

Preparer

Firm
SCHWARTZ AND COMPANY CPA'S PLLC
Address
110 ACRES ROAD, MONROE, NY 10950
Preparer
Abraham J Schwartz CPA
Phone
8457830062
Raw XML Appendix216 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/AssetDesc0TD AMERITRADE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt02005
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SalesExpenseAmt02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02023-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0-2005
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt02164326
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1208476
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0SECURITIES - CHARLES SCHWAB
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1INVESTMENT IN MEADOW VIEW ESTATES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt01064550
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1208476
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/RelatedOrExemptFunctionIncmAmt0143
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0-2005
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt01677
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0-185
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0-185
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt01820
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt065000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt065000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0143
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0143
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0143
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-65444
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt02
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt01677
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt01677
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt01677
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-2005
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt01820
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0259
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt01820
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt065000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt065259
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01820
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0-185
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0259
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-65444
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02613258
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02678702
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02613258
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt089234
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt089234
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt089234
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt089259
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt025
IRS990PF/DistributableAmountGrp/TotalTaxAmt025
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt025
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt025
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt025
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt025
IRS990PF/FMVAssetsEOYAmt01596887
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0689123
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0323865
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0323861
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt02072988
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt02372802
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt01273026
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt083409
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt083409
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt02678702
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt02613258
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02762111
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02696667
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01596887
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt083409
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt083409
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02762111
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02696667
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02678702
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02613258
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01812364
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0403880
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01200008
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt027185
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0208476
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt089259
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01785179
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01812364
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/ExpensesAndContributionsAmt065000
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt065000
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/Amt065000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0OJC FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01303 53RD STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BROOKLYN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd011219
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt065000
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/AppliedToCurrentYearAmt065000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt089234
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt024234
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt032040
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt024234
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt07806
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt07806
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt065000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt07806
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt032040
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt083409
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt083409
TaxesSchedule/TaxesDetail/Amt0250
TaxesSchedule/TaxesDetail/Amt19
TaxesSchedule/TaxesDetail/CategoryTxt0NYS FILING FEE
TaxesSchedule/TaxesDetail/CategoryTxt1TAX ON UNDISTRIBUTED INCOME
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELYOKEM UNGAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08456568957
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
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/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABRAHAM J SCHWARTZ CPA
ReturnHeader/ReturnTs02024-11-15T11:41:53-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,696,667
Liabilities
$83,409
Net assets
$2,613,258
Revenue
-$185
Expenses
$65,259
Net income
-$65,444
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