Civic Intelligence

The Elf Foundation

990PF • Fiscal year 2013 • EIN 84-1548560

May 01, 2012 to Apr 30, 2013

Organization Profile
Fort Collins, CO
Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

4th percentile

-159%

Higher net margin than 4% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

13th percentile

-8.0%

Faster asset growth than 13% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

9th percentile

-38%

Faster revenue growth than 9% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$3,177,686

Down $277,655 (-8.0%) from 2012

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$1,500

Up $1,500 from 2012

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin4th percentile

Revenue

Down

$175,216

Down $105,506 (-38%) from 2012

Expenses

Down

$454,371

Down $86,636 (-16%) from 2012

Net Income

Down

-$279,155

Down $18,870 (-7.2%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,455,341Liabilities 2012: $02012Assets 2013: $3,177,686Liabilities 2013: $1,5002013Assets 2014: $2,951,212Liabilities 2014: $1,5002014Assets 2015: $2,691,811Liabilities 2015: $1,2502015Assets 2016: $2,072,179Liabilities 2016: $34,167Net Assets 2016: $2,038,0122016Assets 2017: $1,774,135Liabilities 2017: $60,340Net Assets 2017: $1,713,7952017Assets 2018: $1,884,235Liabilities 2018: $66,022Net Assets 2018: $1,818,2132018Assets 2019: $1,712,209Liabilities 2019: $103,468Net Assets 2019: $1,608,7412019Assets 2020: $1,558,668Liabilities 2020: $108,185Net Assets 2020: $1,450,4832020Assets 2021: $2,363,673Liabilities 2021: $110,338Net Assets 2021: $2,253,3352021Assets 2022: $2,175,590Liabilities 2022: $123,631Net Assets 2022: $2,051,9592022Assets 2023: $1,983,777Liabilities 2023: $124,831Net Assets 2023: $1,858,9462023Assets 2024: $1,804,602Liabilities 2024: $147,870Net Assets 2024: $1,656,7322024

Highlighted filing

2013

Assets$3,177,686
Liabilities$1,500
Net Assets-
Open 2013 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2012: $280,722Expenses 2012: $541,007Net Income 2012: -$260,2852012Revenue 2013: $175,216Expenses 2013: $454,371Net Income 2013: -$279,1552013Revenue 2014: $217,350Expenses 2014: $443,824Net Income 2014: -$226,4742014Revenue 2015: $188,736Expenses 2015: $447,887Net Income 2015: -$259,1512015Revenue 2016: -$325,110Expenses 2016: $327,439Net Income 2016: -$652,5492016Revenue 2017: -$103,096Expenses 2017: $40,684Net Income 2017: -$143,7802017Revenue 2018: $124,896Expenses 2018: $144,190Net Income 2018: -$19,2942018Revenue 2019: $88,910Expenses 2019: $264,481Net Income 2019: -$175,5712019Revenue 2020: $214,820Expenses 2020: $259,334Net Income 2020: -$44,5142020Revenue 2021: $1,010,532Expenses 2021: $194,374Net Income 2021: $816,1582021Revenue 2022: $34,804Expenses 2022: $277,015Net Income 2022: -$242,2112022Revenue 2023: $98,751Expenses 2023: $250,767Net Income 2023: -$152,0162023Revenue 2024: $88,608Expenses 2024: $249,888Net Income 2024: -$161,2802024

Highlighted filing

2013

Revenue$175,216
Expenses$454,371
Net Income-$279,155
Open 2013 Filing
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$3,177,686
Liabilities
$1,500
Net assets
-
Revenue
$175,216
Expenses
$454,371
Net income
-$279,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.15$1.66$0.09$0.25$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.12$1.86$0.10$0.25$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.12$2.05$0.03$0.28$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.11$2.25$1.01$0.19$0.82
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.11$1.45$0.21$0.26$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.10$1.61$0.09$0.26$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.07$1.82$0.12$0.14$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.06$1.71$0.10$0.04$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.03$2.04$0.33$0.33$0.65
2015Summary only. Only limited summary data is available for this year.$2.69$0.00$0.19$0.45$0.26
2014Summary only. Only limited summary data is available for this year.$2.95$0.00$0.22$0.44$0.23
2013Summary only. Only limited summary data is available for this year.$3.18$0.00$0.18$0.45$0.28
2012Summary only. Only limited summary data is available for this year.$3.46$0.00$0.28$0.54$0.26