Civic Intelligence

Elm Foundation Inc.

990EZ • Fiscal year 2023 • EIN 83-3984300

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

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

Score unavailable

No value available

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

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

49th percentile

3.9%

Higher net margin than 49% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Source year 2023

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.

2023 filings • NTEE A • <$500k nonprofits • Source year 2023

Asset Growth

60th percentile

7.3%

Faster asset growth than 60% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

5.5%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$114,652

Up $7,839 (+7.3%) from 2022

Net Assets

Up

$114,652

Up $7,839 (+7.3%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Up

$199,358

Up $10,441 (+5.5%) from 2022

Expenses

Up

$191,519

Up $8,721 (+4.8%) from 2022

Net Income

Up

$7,839

Up $1,720 (+28%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2023

Assets$114,652
Liabilities-
Net Assets$114,652
Open 2023 Filing

Operations Trend

Revenue Growth48th 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

2023

Revenue$199,358
Expenses$191,519
Net Income$7,839
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v6.0
Gross Receipts
$199,358
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$0$117,111
Community Yourth art education-After school programming,weekend workshops, researching, creating and implementing communityneeds for art programming for youth$0$48,004
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$26,404
Compensation and Service Providers
Top Officer Pay77th 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
2024-05-14

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 86524.”

Form 990EZ, Part I, Line 8

“Free rent and utilities for 2 studios 5223.”

Form 990EZ, Part I, Line 16

“Events, work shops, classes, office exp 26303.”

Raw XML Appendix153 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/PersonNm0PAUL EISENBERG
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/BOYAmt019706
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027548
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0107611
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IRS990EZ/ExcessOrDeficitForYearAmt07839
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt073265
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0199358
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0106813
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0106813
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0114652
IRS990EZ/OccupancyRentUtltsAndMaintAmt091746
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELINDA MCCOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL EISENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EDUCATION DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt087107
IRS990EZ/OtherAssetsTotalDetail/EOYAmt087104
IRS990EZ/OtherExpensesTotalAmt026303
IRS990EZ/OtherRevenueTotalAmt091747
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education and continuing artistic support
IRS990EZ/PrintingPublicationsPostageAmt0205
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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0117111
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt148004
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt226404
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0191519
IRS990EZ/TotalProgramServiceExpensesAmt0191519
IRS990EZ/TotalRevenueAmt0199358
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.elmfoundation.art
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0199358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0188918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0111192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0581813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.75120
IRS990ScheduleA/PublicSupportTotal509Amt0437040
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0144773
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0144773
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0144773
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0144773
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0199358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0188918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041653
IRS990ScheduleA/Total509Grp/TotalAmt0581813
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0581813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FREE RENT AND UTILITIES FOR MAIN CAMPUS 86524.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FREE RENT AND UTILITIES FOR 2 STUDIOS 5223.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Events, work shops, classes, office exp 26303.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL EISENBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09172047129
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JRP CPA PLLC
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/PreparationDt02025-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeremy Ross-Poteet CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-02-13T13:17:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,652
Liabilities
-
Net assets
$114,652
Revenue
$199,358
Expenses
$191,519
Net income
$7,839
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