Civic Intelligence

Elf Foundation a Colorado Nonprofit Corp

990EZ • Fiscal year 2021 • EIN 84-4777007

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

Organization ProfileN/A
PO Box 252Evergreen, CO 80437

(303) 674-8363

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

96th percentile

85%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$461,374

No earlier filing loaded for comparison.

Net Assets

$461,374

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

$63,392

No earlier filing loaded for comparison.

Expenses

$9,267

No earlier filing loaded for comparison.

Net Income

$54,125

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2021: $461,374Net Assets 2021: $461,3742021Assets 2022: $296,849Net Assets 2022: $296,8492022Assets 2023: $353,594Liabilities 2023: $02023Assets 2024: $478,213Liabilities 2024: $24,265Net Assets 2024: $453,9482024

Highlighted filing

2021

Assets$461,374
Liabilities-
Net Assets$461,374
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2021: $63,392Expenses 2021: $9,267Net Income 2021: $54,1252021Revenue 2022: $117,935Expenses 2022: $282,460Net Income 2022: -$164,5252022Revenue 2023: $138,659Expenses 2023: $81,938Net Income 2023: $56,7212023Revenue 2024: $159,929Expenses 2024: $59,728Net Income 2024: $100,2012024

Highlighted filing

2021

Revenue$63,392
Expenses$9,267
Net Income$54,125
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.0
Gross Receipts
$63,392
Mission and Program Overview

Mission

This organization's goal is to raise funds to improve the infrastructure and therefore overall quality of life in the activity centers of Evergreen, Colorado.

Program Services

DescriptionGrantsExpenses
The first three of the approved list of 17 projects were authorizaed by Jeffco and two were completed.--
Completed the Riverwalk along Bear Creek near Highland Haven, converting a 2-way road into 1-way traffic and a bike lane and created 6 new parking spaces.--
Completed the addition of a crosswalk across Highway 65 by The Center for the Arts accessing Bergen Park.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric GillDirector-$0--
Dean DalvitPresident-$0--
Bob CardwellVice President-$0--
Linda KirkpatrickTreasurerPT$0--
Kathleen DavisSecretary-$0--
Richard ToussaintDirector-$0--
Alexa CowleyDirector-$0--
Jim PisulaDirector-$0--
Gail RileyChairman-$0--
Filing and Contact Details

Filer

Filer Name
Elf Foundation A Colorado NonProfit Corp
EIN
84-4777007
Address
PO Box 252, Evergreen, CO 80437

Signing Officer

Name
Eric Gill
Title
Vice President
Signed
2022-11-08

Preparer

Firm
Valentine Seevers and Associates PC
Address
3781 Evergreen Parkway, Evergreen, CO 80439
Preparer
John Seevers CPA
Phone
3036745561
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $510”

Other Expenses.1003

“Information Technology $50”

Other Expenses.1

“DONATIONS $161”

Other Expenses.2

“SUPPLIES $127”

Raw XML Appendix154 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/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Chairman
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0407249
IRS990EZ/OtherExpensesTotalAmt0848
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IRS990EZ/PrintingPublicationsPostageAmt0178
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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063105
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $50
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Eric Gill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
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ReturnHeader/Filer/EIN0844777007
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 252
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080437
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03781 Evergreen Parkway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Evergreen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080439
ReturnHeader/PreparerPersonGrp/PhoneNum03036745561
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Seevers CPA
ReturnHeader/ReturnTs02022-11-08T11:13:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Eric
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gill
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$461,374
Liabilities
-
Net assets
$461,374
Revenue
$63,392
Expenses
$9,267
Net income
$54,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.78$0.24$4.54$1.60$0.60$1.00
2023Summary only. Only limited summary data is available for this year.$3.54$0.00$1.39$0.82$0.57
2022Detailed filing. Detailed filing data is available for this year.$2.97$2.97$1.18$2.82$1.65
2021Detailed filing. Detailed filing data is available for this year.$4.61$4.61$0.63$0.09$0.54
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits