Civic Intelligence

The Elm Foundation

990PF • Fiscal year 2014 • EIN 84-1569787

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 03, 2015

Organization Profile
8080 East 50th PlaceDenver, CO 80238

(303) 433-8818

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

86th percentile

36%

Higher net margin than 86% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

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.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

59th percentile

4.6%

Faster asset growth than 59% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

22%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$30,863

Up $1,365 (+4.6%) from 2013

Net Assets

Up

$30,863

Up $1,365 (+4.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin86th percentile

Revenue

Up

$3,790

Up $695 (+22%) from 2013

Expenses

Up

$2,425

Up $234 (+11%) from 2013

Net Income

Up

$1,365

Up $461 (+51%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$40K$30K$20K$10K$0Assets 2010: $27,912Liabilities 2010: $0Net Assets 2010: $27,9122010Assets 2011: $27,565Liabilities 2011: $0Net Assets 2011: $27,5652011Assets 2012: $28,594Liabilities 2012: $0Net Assets 2012: $28,5942012Assets 2013: $29,498Liabilities 2013: $0Net Assets 2013: $29,4982013Assets 2014: $30,863Liabilities 2014: $0Net Assets 2014: $30,8632014Assets 2015: $31,834Liabilities 2015: $0Net Assets 2015: $31,8342015Assets 2016: $32,845Liabilities 2016: $0Net Assets 2016: $32,8452016Assets 2017: $33,769Liabilities 2017: $0Net Assets 2017: $33,7692017Assets 2018: $34,973Liabilities 2018: $0Net Assets 2018: $34,9732018Assets 2019: $35,047Liabilities 2019: $0Net Assets 2019: $35,0472019Assets 2020: $34,155Liabilities 2020: $0Net Assets 2020: $34,1552020Assets 2021: $35,549Liabilities 2021: $0Net Assets 2021: $35,5492021Assets 2022: $33,769Liabilities 2022: $0Net Assets 2022: $33,7692022Assets 2023: $35,111Liabilities 2023: $0Net Assets 2023: $35,1112023

Highlighted filing

2014

Assets$30,863
Liabilities$0
Net Assets$30,863
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

$10K$5.0K$0-$5.0KExpenses 2010: $1,7802010Expenses 2011: $1,8622011Expenses 2012: $7502012Revenue 2013: $3,095Expenses 2013: $2,191Net Income 2013: $9042013Revenue 2014: $3,790Expenses 2014: $2,425Net Income 2014: $1,3652014Revenue 2015: $1,721Expenses 2015: $750Net Income 2015: $9712015Revenue 2016: $1,761Expenses 2016: $750Net Income 2016: $1,0112016Revenue 2017: $8,428Expenses 2017: $7,504Net Income 2017: $9242017Revenue 2018: $1,954Expenses 2018: $750Net Income 2018: $1,2042018Revenue 2019: $3,596Expenses 2019: $3,522Net Income 2019: $742019Revenue 2020: $2,807Expenses 2020: $3,699Net Income 2020: -$8922020Revenue 2021: $2,800Expenses 2021: $1,406Net Income 2021: $1,3942021Revenue 2022: $2,577Expenses 2022: $4,357Net Income 2022: -$1,7802022Revenue 2023: $1,342Expenses 2023: $0Net Income 2023: $1,3422023

Highlighted filing

2014

Revenue$3,790
Expenses$2,425
Net Income$1,365
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 3, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET K HAINEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Elm Foundation
EIN
84-1569787
Phone
3034338818
Address
8080 EAST 50TH PLACE, DENVER, CO 80238

Signing Officer

Name
Margaret Hainey
Title
Director
Phone
3034338818
Signed
2015-06-03
Discuss with paid preparer
Yes

Preparer

Firm
Bradley Consulting Group
Address
225 UNION BOULEVARD SUITE 450, LAKEWOOD, CO 80228
Preparer
Roberta Gerou CPA Mt
Phone
3039881900
Raw XML Appendix277 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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt01625
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01787
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01625
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt01787
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt01625
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ANNUAL BROKERAGE FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt050
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET HAINEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03034338818
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ELM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ELMF
ReturnHeader/Filer/EIN0841569787
ReturnHeader/Filer/PhoneNum03034338818
ReturnHeader/Filer/USAddress/AddressLine1Txt08080 EAST 50TH PLACE
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080238
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841569293
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADLEY CONSULTING GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 UNION BOULEVARD SUITE 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080228
ReturnHeader/PreparerPersonGrp/PhoneNum03039881900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERTA GEROU CPA MT
ReturnHeader/ReturnTs02015-06-08T09:23:03-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,863
Liabilities
$0
Net assets
$30,863
Revenue
$3,790
Expenses
$2,425
Net income
$1,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.
2023Detailed filing. Detailed filing data is available for this year.$35.1$0.00$35.1$1.34$0.00$1.34
2022Detailed filing. Detailed filing data is available for this year.$33.8$0.00$33.8$2.58$4.36$1.78
2021Detailed filing. Detailed filing data is available for this year.$35.5$0.00$35.5$2.80$1.41$1.39
2020Detailed filing. Detailed filing data is available for this year.$34.2$0.00$34.2$2.81$3.70$0.89
2019Detailed filing. Detailed filing data is available for this year.$35.0$0.00$35.0$3.60$3.52$0.07
2018Detailed filing. Detailed filing data is available for this year.$35.0$0.00$35.0$1.95$0.75$1.20
2017Detailed filing. Detailed filing data is available for this year.$33.8$0.00$33.8$8.43$7.50$0.92
2016Detailed filing. Detailed filing data is available for this year.$32.8$0.00$32.8$1.76$0.75$1.01
2015Detailed filing. Detailed filing data is available for this year.$31.8$0.00$31.8$1.72$0.75$0.97
2014Detailed filing. Detailed filing data is available for this year.$30.9$0.00$30.9$3.79$2.43$1.37
2013Detailed filing. Detailed filing data is available for this year.$29.5$0.00$29.5$3.10$2.19$0.90
2012Detailed filing. Detailed filing data is available for this year.$28.6$0.00$28.6$0.75
2011Detailed filing. Detailed filing data is available for this year.$27.6$0.00$27.6$1.86
2010Detailed filing. Detailed filing data is available for this year.$27.9$0.00$27.9$1.78