Civic Intelligence

Elite Community Foundation Inc.

990EZ • Fiscal year 2020 • EIN 84-2079676

Jan 01, 2020 to Dec 31, 2020 • Filed on May 03, 2022

Organization ProfileECFNYS.ORG
21810 Merrick Blvd 130202Laurelton, NY 11413

(718) 500-4618

Siviq Scores

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

Liabilities / Assets

99th percentile

6.00x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • NTEE P99 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

0.84x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • NTEE P99 • <$500k nonprofits • Source year 2020

Net Margin

9th percentile

-85%

Higher net margin than 9% of similar nonprofits.

2020 filings • NTEE P99 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2020 filings • NTEE P99 • <$500k nonprofits • Source year 2020

Asset Growth

31st percentile

-6.8%

Faster asset growth than 31% of similar nonprofits.

2020 filings • NTEE P99 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-21%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • NTEE P99 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$4,532

Down $332 (-6.8%) from 2019

Net Assets

Down

-$22,668

Down $27,532 (-566%) from 2019

Liabilities

Up

$27,200

Up $27,200 from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin9th percentile

Revenue

Down

$32,501

Down $8,676 (-21%) from 2019

Expenses

Up

$60,033

Up $23,720 (+65%) from 2019

Net Income

Down

-$27,532

Down $32,396 (-666%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$60K$40K$20K$0-$20K-$40KAssets 2019: $4,864Liabilities 2019: $0Net Assets 2019: $4,8642019Assets 2020: $4,532Liabilities 2020: $27,200Net Assets 2020: -$22,6682020Assets 2021: $24,398Liabilities 2021: $41,441Net Assets 2021: -$17,0432021Assets 2022: $5,357Liabilities 2022: $11,441Net Assets 2022: -$6,0842022Assets 2023: $23,708Liabilities 2023: $32,441Net Assets 2023: -$8,7332023Assets 2024: $14,879Liabilities 2024: $0Net Assets 2024: $14,8792024

Highlighted filing

2020

Assets$4,532
Liabilities$27,200
Net Assets-$22,668
Open 2020 Filing

Operations Trend

Revenue Growth42nd percentile

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

$100K$50K$0-$50KRevenue 2019: $41,177Expenses 2019: $36,313Net Income 2019: $4,8642019Revenue 2020: $32,501Expenses 2020: $60,033Net Income 2020: -$27,5322020Revenue 2021: $65,204Expenses 2021: $59,579Net Income 2021: $5,6252021Revenue 2022: $56,053Expenses 2022: $45,094Net Income 2022: $10,9592022Revenue 2023: $65,327Expenses 2023: $67,976Net Income 2023: -$2,6492023Revenue 2024: $82,076Expenses 2024: $60,303Net Income 2024: $21,7732024

Highlighted filing

2020

Revenue$32,501
Expenses$60,033
Net Income-$27,532
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 3, 2022
Return Version
2020v4.2
Gross Receipts
$32,501
Mission and Program Overview

Mission

Elite community foundation's mission is to reduce poverty, illness, and illiteracy. Ecf facilitates diverse activities for the betterment of local and global individuals, families, and communities.

Program Services

DescriptionGrantsExpenses
PANDEMIC SAFETY TRAINING$0$30,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL MARTIN BROWNDirectorPT$0--
ROGER KIDDDirectorPT$0--
RUTH ALBERGA-LAMBERTDirectorPT$0--
LOURINE POWELLDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Elite Community Foundation Inc
EIN
84-2079676
Phone
7185004618
Address
21810 MERRICK BLVD 130202, LAURELTON, NY 11413

Signing Officer

Name
Carol Martin Brown
Title
Director
Phone
7185004618
Signed
2022-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Cf Joseph CPA Pc
Address
34 RUGBY ROAD, BINGHAMTON, NY 13905
Preparer
Christopher F Joseph CPA Mba
Phone
8454069096
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: web hosting. Amount: 42. Description: ecf online pandemic safety training. Amount: 30,000. Description: insurance. Amount: 441. Description: dasa application fee. Amount: 600. Total to form 990-ez, line 16: 31,083.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: security deposit. Beg. Of year amount: 2,200. End of year amount: 2,200.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: board member loan. Beg. Of year amount: 0. End of year amount: 27,200.”

Raw XML Appendix150 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/USAddress/CityNm0LAURELTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL MARTIN BROWN
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ELITE COMMUNITY FOUNDATION'S MISSION IS TO REDUCE POVERTY, ILLNESS, AND ILLITERACY. ECF FACILITATES DIVERSE ACTIVITIES FOR THE BETTERMENT OF LOCAL AND GLOBAL INDIVIDUALS, FAMILIES, AND COMMUNITIES.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041177
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: WEB HOSTING. AMOUNT: 42. DESCRIPTION: ECF ONLINE PANDEMIC SAFETY TRAINING. AMOUNT: 30,000. DESCRIPTION: INSURANCE. AMOUNT: 441. DESCRIPTION: DASA APPLICATION FEE. AMOUNT: 600. TOTAL TO FORM 990-EZ, LINE 16: 31,083.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL MARTIN BROWN
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ReturnHeader/Filer/EIN0842079676
ReturnHeader/Filer/PhoneNum07185004618
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER F JOSEPH CPA MBA
ReturnHeader/ReturnTs02022-05-04T08:22:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTIN BROWN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,532
Liabilities
$27,200
Net assets
-$22,668
Revenue
$32,501
Expenses
$60,033
Net income
-$27,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$82.1$60.3$21.8
2023Detailed filing. Detailed filing data is available for this year.$23.7$32.4$8.73$65.3$68.0$2.65
2022Detailed filing. Detailed filing data is available for this year.$5.36$11.4$6.08$56.1$45.1$11.0
2021Detailed filing. Detailed filing data is available for this year.$24.4$41.4$17.0$65.2$59.6$5.63
2020Detailed filing. Detailed filing data is available for this year.$4.53$27.2$22.7$32.5$60.0$27.5
2019Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$41.2$36.3$4.86