Civic Intelligence

Elite Community Foundation Inc.

990EZ • Fiscal year 2021 • EIN 84-2079676

Jan 01, 2021 to Dec 31, 2021 • Filed on May 03, 2022

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

96th percentile

1.70x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • NTEE P99 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

0.64x

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

2021 filings • NTEE P99 • <$500k nonprofits • Source year 2021

Net Margin

48th percentile

8.6%

Higher net margin than 48% of similar nonprofits.

2021 filings • NTEE P99 • <$500k nonprofits • Source year 2021

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.

2021 filings • NTEE P99 • <$500k nonprofits • Source year 2021

Asset Growth

94th percentile

438%

Faster asset growth than 94% of similar nonprofits.

2021 filings • NTEE P99 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

101%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • NTEE P99 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$24,398

Up $19,866 (+438%) from 2020

Net Assets

Up

-$17,043

Up $5,625 (+25%) from 2020

Liabilities

Up

$41,441

Up $14,241 (+52%) from 2020

Revenue

Up

$65,204

Up $32,703 (+101%) from 2020

Expenses

Down

$59,579

Down $454 (-0.8%) from 2020

Net Income

Up

$5,625

Up $33,157 (+120%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$24,398
Liabilities$41,441
Net Assets-$17,043

Operations Trend

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

2021

Revenue$65,204
Expenses$59,579
Net Income$5,625
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.2
Gross Receipts
$65,204
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
DASA TRAINING$13,928$30,600
ECF WELLNESS AND SAFETY SERIES$0$0
PANDEMIC SAFETY TRAINING$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL MARTIN BROWNDirectorPT$0--
ROGER KIDDDirectorPT$0--
RUTH ALBERGA-LAMBERTDirector-$0--
LOURINE POWELLDirectorPT$0--
VINCENT POWELLDirectorPT$0--
RHONI PIPERDirector-$0--
HEATHER JOHNSONDirectorPT$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: ecf online orientation. Amount: 30,000. Description: insurance. Amount: 450. Description: web hosting. Amount: 475. Description: telephone. Amount: 120. Description: application fee. Amount: 600. Description: merchant processing fee. Amount: 1,156. Total to form 990-ez, line 16: 32,801.

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: 27,200. End of year amount: 41,441.

Raw XML Appendix177 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
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IRS990EZ/OperateHospitalInd00
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ECF ONLINE ORIENTATION. AMOUNT: 30,000. DESCRIPTION: INSURANCE. AMOUNT: 450. DESCRIPTION: WEB HOSTING. AMOUNT: 475. DESCRIPTION: TELEPHONE. AMOUNT: 120. DESCRIPTION: APPLICATION FEE. AMOUNT: 600. DESCRIPTION: MERCHANT PROCESSING FEE. AMOUNT: 1,156. TOTAL TO FORM 990-EZ, LINE 16: 32,801.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 2,200. END OF YEAR AMOUNT: 2,200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BOARD MEMBER LOAN. BEG. OF YEAR AMOUNT: 27,200. END OF YEAR AMOUNT: 41,441.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL MARTIN BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07185004618
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELITE COMMUNITY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ELIT
ReturnHeader/Filer/EIN0842079676
ReturnHeader/Filer/PhoneNum07185004618
ReturnHeader/Filer/USAddress/AddressLine1Txt021810 MERRICK BLVD 130202
ReturnHeader/Filer/USAddress/CityNm0LAURELTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CF JOSEPH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt034 RUGBY ROAD
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ReturnHeader/PreparerPersonGrp/PhoneNum08454069096
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER F JOSEPH CPA MBA
ReturnHeader/ReturnTs02022-05-04T08:22:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTIN BROWN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings