Civic Intelligence

The Elf Foundation

990T • Fiscal year 2023 • EIN 84-1548560

May 01, 2022 to Apr 30, 2023 • Filed on Mar 18, 2024

Organization Profile
P O Box 1842Fort Collins, CO 80522

(970) 481-7164

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$1,804,602
Liabilities$147,870
Net Assets$1,656,732
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$88,608
Expenses$249,888
Net Income-$161,280
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Mar 18, 2024
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
The Elf Foundation
EIN
84-1548560
Phone
9704817164
Address
P O BOX 1842, FORT COLLINS, CO 80522

Signing Officer

Name
Sean Shelley
Title
Trustee
Phone
9704817164
Signed
2024-03-18
Discuss with paid preparer
Yes

Preparer

Firm
Jarrod W Kilburn CPA LLC
Address
3536 JOHN F KENNEDY PKWY SUITE 2, FORT COLLINS, CO 80525
Preparer
Jarrod W Kilburn
Phone
9704947967
Raw XML Appendix171 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
IRS990T/BalanceDueAmt01040
IRS990T/BooksInCareOfDetail/PersonNm0SEAN SHELLEY
IRS990T/BooksInCareOfDetail/PhoneNum09704817164
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1842
IRS990T/BooksInCareOfDetail/USAddress/CityNm0FORT COLLINS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd080522
IRS990T/BookValueAssetsEOYAmt01983777
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ESPenaltyAmt026
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt03
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt074
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0230000
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisedPeriodicalNameTxt0N/A
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/DirectAdvertisingCostAmt00
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/GrossAdvertisingIncomeAmt00
IRS990TScheduleA/ExploitedActivityDesc0N/A
IRS990TScheduleA/ExploitedExcessExemptExpnssAmt00
IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt00
IRS990TScheduleA/GrossIncomeActyNotUBIAmt00
IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt00
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/BusinessName/BusinessNameLine1Txt0NA
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgDeductionAmt00
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgNetUnrltIncmAmt00
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgTotSpcfdPymtAmt00
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/DeductionSetAsidesAmt00
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/IncomeTypeDesc0N/A
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/InvestmentIncomeAmt00
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/InvestmentIncomeDeductionAmt00
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/InvestmentIncomeSetAsidesAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetOperatingLossDeductionAmt20
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm0NA
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct00.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0230000
IRS990TScheduleA/PrincipalBusinessActivityCd1230000
IRS990TScheduleA/PrincipalBusinessActivityCd2230000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceReferenceNum23
IRS990TScheduleA/SequenceTotalNum03
IRS990TScheduleA/SequenceTotalNum13
IRS990TScheduleA/SequenceTotalNum23
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalAllocableDeductionsAmt20
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt20
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt20
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionsAmt10
IRS990TScheduleA/TotalDeductionsAmt20
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt20
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt20
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt20
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt20
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt20
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt20
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-121
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt15520
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt21309
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentDeductionsAmt20
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalRentIncomeAmt20
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt20
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt20
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-121
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt15520
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt21309
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-121
IRS990TScheduleA/TotUnrltTrdBusIncmAmt15520
IRS990TScheduleA/TotUnrltTrdBusIncmAmt21309
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TradeOrBusinessDesc0REAL ESTATE
IRS990TScheduleA/TradeOrBusinessDesc1REAL ESTATE
IRS990TScheduleA/TradeOrBusinessDesc2REAL ESTATE
IRS990TScheduleA/UBIBeforeNOLDedAmt0-121
IRS990TScheduleA/UBIBeforeNOLDedAmt15520
IRS990TScheduleA/UBIBeforeNOLDedAmt21309
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-121
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt15520
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt21309
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.00000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/PropertyDesc0N/A
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableTrustAmt01014
IRS990T/TaxLessCreditsAmt01014
IRS990T/TaxRateScheduleInd0X
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt01014
IRS990T/TotalTaxComputationAmt01014
IRS990T/TotalUBTIAmt05829
IRS990T/TotalUBTIBeforeNOLSpecificAmt06829
IRS990T/TotalUBTIBeforeSection199AAmt06829
IRS990T/TotalUBTIComputedAmt06829
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN SHELLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09704817164
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ELF FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ELFF
ReturnHeader/Filer/EIN0841548560
ReturnHeader/Filer/PhoneNum09704817164
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1842
ReturnHeader/Filer/USAddress/CityNm0FORT COLLINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080522
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474367909
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JARROD W KILBURN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03536 JOHN F KENNEDY PKWY SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT COLLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080525
ReturnHeader/PreparerPersonGrp/PhoneNum09704947967
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JARROD W KILBURN
ReturnHeader/ReturnTs02024-03-18T10:25:01-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHELLEY
ReturnHeader/TaxPeriodBeginDt02022-05-01
ReturnHeader/TaxPeriodEndDt02023-04-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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