Civic Intelligence

Elm Foundation Inc.

990EZ • Fiscal year 2022 • EIN 83-3984300

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 17, 2023

Organization Profilewww.elmfoundation.art

Refreshing map…

191 North 14th StreetBrooklyn, NY 11249

(917) 204-7129

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.00x

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

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Net Margin

47th percentile

3.2%

Higher net margin than 47% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Asset Growth

98th percentile

689%

Faster asset growth than 98% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

64%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$106,813

Up $93,273 (+689%) from 2021

Net Assets

Up

$106,813

Up $93,273 (+689%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin47th percentile

Revenue

Up

$188,917

Up $73,476 (+64%) from 2021

Expenses

Up

$182,798

Up $64,944 (+55%) from 2021

Net Income

Up

$6,119

Up $8,532 (+354%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$150K$100K$50K$0Assets 2021: $13,540Liabilities 2021: $0Net Assets 2021: $13,5402021Assets 2022: $106,813Liabilities 2022: $0Net Assets 2022: $106,8132022Assets 2023: $114,652Net Assets 2023: $114,6522023Assets 2024: $806Liabilities 2024: $0Net Assets 2024: $8062024

Highlighted filing

2022

Assets$106,813
Liabilities$0
Net Assets$106,813
Open 2022 Filing

Operations Trend

Revenue Growth71st percentile

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

$600K$400K$200K$0-$200KRevenue 2021: $115,441Expenses 2021: $117,854Net Income 2021: -$2,4132021Revenue 2022: $188,917Expenses 2022: $182,798Net Income 2022: $6,1192022Revenue 2023: $199,358Expenses 2023: $191,519Net Income 2023: $7,8392023Revenue 2024: $374,361Expenses 2024: $401,103Net Income 2024: -$26,7422024

Highlighted filing

2022

Revenue$188,917
Expenses$182,798
Net Income$6,119
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 17, 2023
Return Version
2022v5.0
Gross Receipts
$188,917
Mission and Program Overview

Mission

Education and the healing power of the arts for all Primary mission is to work with children in a professional nurturing environment And to foster Art Therapies

Education and continuing artistic support

Program Services

DescriptionGrantsExpenses
Community Art Gallery-Artist support, publicexhibitions, youth artist mentorship from professionalartist, youth art education. Public served-2500 adults, 300 youth$18,000$97,491
Community Yourth art education-After school programming,weekend workshops, researching, creating and implementing communityneeds for art programming for youth$17,000$73,118
Art Therapy Advocacy-Educating the public on the benefits and uses of arttherapy especially for youth. Providing support for art therapist as a professionas well as their artist practices. Connecting youth in need to art therapist$0$12,186
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELINDA MCCOYDirectorFT$0--
PAUL EISENBERGEducation DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Elm Foundation Inc
EIN
83-3984300
Phone
9172047129
Address
191 NORTH 14TH STREET, BROOKLYN, NY 11249

Signing Officer

Name
Paul Eisenberg
Title
Treasurer
Phone
9172047129
Signed
2023-04-17

Preparer

Firm
Jrp CPA Pllc
Address
290 BROADHOLLOW RD STE 210E, MELVILLE, NY 11747
Preparer
Jeremy Ross-Poteet CPA
Phone
6312659393
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Free rent and utilities for main campus 67813.”

Form 990EZ, Part I, Line 8

“Free rent and utilities for 2 studios 8960.”

Form 990EZ, Part I, Line 16

“Events, work shops, classes, office exp 57976.”

Form 990EZ, Part I, Line 20

“One time gift of materials, computers and other equipment 87108.”

Raw XML Appendix158 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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IRS990EZ/BooksInCareOfDetail/PhoneNum09172047129
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0330 WYTHE AVE APT 7J
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011249
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013586
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0188917
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL EISENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EDUCATION DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt087107
IRS990EZ/OtherChangesInNetAssetsAmt087108
IRS990EZ/OtherExpensesTotalAmt057976
IRS990EZ/OtherRevenueTotalAmt076773
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education and continuing artistic support
IRS990EZ/PrintingPublicationsPostageAmt0767
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Community Art Gallery-Artist support, publicexhibitions, youth artist mentorship from professionalartist, youth art education. Public served-2500 adults, 300 youth
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Community Yourth art education-After school programming,weekend workshops, researching, creating and implementing communityneeds for art programming for youth
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Art Therapy Advocacy-Educating the public on the benefits and uses of arttherapy especially for youth. Providing support for art therapist as a professionas well as their artist practices. Connecting youth in need to art therapist
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt117000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt097491
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt173118
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt212186
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0182798
IRS990EZ/TotalProgramServiceExpensesAmt0182795
IRS990EZ/TotalRevenueAmt0188917
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.elmfoundation.art
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0188918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0111192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0382455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0237682
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0144773
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0188918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0111192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041653
IRS990ScheduleA/Total509Grp/TotalAmt0382455
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0382455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FREE RENT AND UTILITIES FOR MAIN CAMPUS 67813.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FREE RENT AND UTILITIES FOR 2 STUDIOS 8960.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Events, work shops, classes, office exp 57976.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ONE TIME GIFT OF MATERIALS, COMPUTERS AND OTHER EQUIPMENT 87108.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL EISENBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09172047129
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELM FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ELMF
ReturnHeader/Filer/EIN0833984300
ReturnHeader/Filer/PhoneNum09172047129
ReturnHeader/Filer/USAddress/AddressLine1Txt0191 NORTH 14TH STREET
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011249
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873078567
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0290 BROADHOLLOW RD STE 210E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011747
ReturnHeader/PreparerPersonGrp/PhoneNum06312659393
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeremy Ross-Poteet CPA
ReturnHeader/ReturnTs02023-04-17T20:25:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EISENBERG
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,813
Liabilities
$0
Net assets
$106,813
Revenue
$188,917
Expenses
$182,798
Net income
$6,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$3.74$4.01$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.15$1.15$1.99$1.92$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.89$1.83$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.15$1.18$0.02