Civic Intelligence

Elf Foundation a Colorado Nonprofit Corp

990EZ • Fiscal year 2023 • EIN 84-4777007

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 11, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

87th percentile

41%

Higher net margin than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$13,928

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

18%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$353,594

Flat from 2023

Net Assets

$353,594

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Flat

$138,659

Flat from 2023

Expenses

Flat

$81,938

Flat from 2023

Net Income

Flat

$56,721

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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: $353,594Net Assets 2023: $353,5942023Assets 2023: $353,594Liabilities 2023: $02023Assets 2024: $478,213Liabilities 2024: $24,265Net Assets 2024: $453,9482024

Highlighted filing

2023

Assets$353,594
Liabilities-
Net Assets$353,594
Open 2023 Filing

Operations Trend

Revenue Growth63rd percentile

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 2023: $138,659Expenses 2023: $81,938Net Income 2023: $56,7212023Revenue 2024: $159,929Expenses 2024: $59,728Net Income 2024: $100,2012024

Highlighted filing

2023

Revenue$138,659
Expenses$81,938
Net Income$56,721
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 11, 2024
Return Version
2023v4.0
Gross Receipts
$138,659
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
Completed beautification projects totaling $250.-$250
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda KirkpatrickTreasurerPT$13,928-$13,928
Eric GillVice President-$0--
Dean DalvitPresident-$0--
Bob CardwellDirector-$0--
Sharon WoodTreasurer-$0--
Brenda CummingTrustee-$0--
Alexa CowleyDirector-$0--
Jim PisulaDirector-$0--
Anne VickstromTrustee-$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
Linda Kirkpatrick
Title
Treasurer
Signed
2024-02-11

Preparer

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

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.3

“Class of Activity: Trail Construction | Donee's Name: Evergreen Park and Recreation District | Donee's Address: 1521 Bergen Parkway Evergreen CO 80439 | Relationship of Donee: community funding partner | Cash Amount Given: $50000”

Other Expenses.1001

“Advertising and Promotion $4898”

Other Expenses.1002

“Office Expenses $217”

Other Expenses.1003

“Information Technology $1273”

Other Expenses.2

“Dues & subscriptions $400”

Other Expenses.3

“PROJECTS $250”

Other Expenses.5

“Nominating committee exp $92”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $285”

Raw XML Appendix175 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/CityNm0EVERGREEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080439
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0296849
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt313928
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Eric Gill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dean Dalvit
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bob Cardwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Linda Kirkpatrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sharon Wood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Brenda Cumming
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Alexa Cowley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jim Pisula
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Anne Vickstrom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0285
IRS990EZ/OtherChangesInNetAssetsAmt024
IRS990EZ/OtherExpensesTotalAmt07130
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0This organization's goal is to raise funds to improve the infrastructure and therefore overall quality of life in the activity centers of Evergreen, Colorado.
IRS990EZ/PrintingPublicationsPostageAmt0818
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Completed beautification projects totaling $250.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013928
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt081938
IRS990EZ/TotalProgramServiceExpensesAmt0250
IRS990EZ/TotalRevenueAmt0138659
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0139505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0117418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0320028
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0287
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03999
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0320028
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0139505
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063105
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0320028
IRS990ScheduleA/TotalSupportAmt0324027
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Trail Construction | Donee's Name: Evergreen Park and Recreation District | Donee's Address: 1521 Bergen Parkway Evergreen CO 80439 | Relationship of Donee: community funding partner | Cash Amount Given: $50000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $4898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $1273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTIONS $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROJECTS $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NOMINATING COMMITTEE EXP $92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable - Beginning $0 Accounts Receivable - Ending $285
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1005
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Kirkpatrick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Elf Foundation A Colorado NonProfit Corp
ReturnHeader/Filer/BusinessNameControlTxt0ELFF
ReturnHeader/Filer/EIN0844777007
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 252
ReturnHeader/Filer/USAddress/CityNm0Evergreen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080437
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412176587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Valentine Seevers and Associates PC
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/ReturnTs02024-02-11T19:42:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Linda
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kirkpatrick
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$353,594
Liabilities
-
Net assets
$353,594
Revenue
$138,659
Expenses
$81,938
Net income
$56,721
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
2023Detailed filing. Detailed filing data is available for this year.$3.54$3.54$1.39$0.82$0.57
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$4.61$0.63$0.09$0.54