Civic Intelligence

National Elder Law Foundation

990EZ • Fiscal year 2012 • EIN 86-0755840

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 12, 2013

Organization ProfileWWW.NELF.ORG
6336 N Oracle Rd Ste 32613685704
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

50th percentile

0.00x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

85th percentile

22%

Higher net margin than 85% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

56th percentile

3.5%

Faster revenue growth than 56% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$393,380

Up $38,661 (+11%) from 2011

Net Assets

Up

$393,380

Up $38,661 (+11%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin85th percentile

Revenue

Up

$174,931

Up $5,932 (+3.5%) from 2011

Expenses

Up

$136,270

Up $18,281 (+15%) from 2011

Net Income

Down

$38,661

Down $12,349 (-24%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.0M$500K$0Assets 2010: $303,709Liabilities 2010: $0Net Assets 2010: $303,7092010Assets 2011: $354,719Liabilities 2011: $0Net Assets 2011: $354,7192011Assets 2012: $393,380Liabilities 2012: $0Net Assets 2012: $393,3802012Assets 2013: $364,725Liabilities 2013: $0Net Assets 2013: $364,7252013Assets 2014: $385,557Liabilities 2014: $0Net Assets 2014: $385,5572014Assets 2015: $421,685Liabilities 2015: $0Net Assets 2015: $421,6852015Assets 2016: $456,582Liabilities 2016: $0Net Assets 2016: $456,5822016Assets 2017: $458,194Liabilities 2017: $0Net Assets 2017: $458,1942017Assets 2018: $522,090Liabilities 2018: $0Net Assets 2018: $522,0902018Assets 2019: $560,721Liabilities 2019: $0Net Assets 2019: $560,7212019Assets 2020: $708,780Liabilities 2020: $0Net Assets 2020: $708,7802020Assets 2021: $824,881Liabilities 2021: $0Net Assets 2021: $824,8812021Assets 2022: $671,428Liabilities 2022: $0Net Assets 2022: $671,4282022Assets 2023: $663,076Liabilities 2023: $0Net Assets 2023: $663,0762023Assets 2024: $679,996Liabilities 2024: $0Net Assets 2024: $679,9962024

Highlighted filing

2012

Assets$393,380
Liabilities$0
Net Assets$393,380
Open 2012 Filing

Operations Trend

Revenue Growth56th percentile

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

$400K$200K$0-$200KRevenue 2010: $155,763Expenses 2010: $123,606Net Income 2010: $32,1572010Revenue 2011: $168,999Expenses 2011: $117,989Net Income 2011: $51,0102011Revenue 2012: $174,931Expenses 2012: $136,270Net Income 2012: $38,6612012Revenue 2013: $172,454Expenses 2013: $201,109Net Income 2013: -$28,6552013Revenue 2014: $260,933Expenses 2014: $240,101Net Income 2014: $20,8322014Revenue 2015: $253,074Expenses 2015: $216,946Net Income 2015: $36,1282015Revenue 2016: $243,579Expenses 2016: $208,682Net Income 2016: $34,8972016Revenue 2017: $252,009Expenses 2017: $250,397Net Income 2017: $1,6122017Revenue 2018: $266,701Expenses 2018: $202,805Net Income 2018: $63,8962018Revenue 2019: $299,824Expenses 2019: $282,888Net Income 2019: $16,9362019Revenue 2020: $274,299Expenses 2020: $178,991Net Income 2020: $95,3082020Revenue 2021: $282,251Expenses 2021: $178,944Net Income 2021: $103,3072021Revenue 2022: $284,214Expenses 2022: $313,344Net Income 2022: -$29,1302022Revenue 2023: $308,039Expenses 2023: $363,032Net Income 2023: -$54,9932023Revenue 2024: $379,732Expenses 2024: $373,558Net Income 2024: $6,1742024

Highlighted filing

2012

Revenue$174,931
Expenses$136,270
Net Income$38,661
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Promotion of elder law research

Filing and Contact Details

Filer

EIN
86-0755840
Raw XML Appendix148 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/EOY0393380
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IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear038661
IRS990EZ/FeesAndOthPymtToIndContractors013878
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0174931
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition630.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATHLEEN WHITEHEAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEPHEN SPANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID MCGUFFEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHAEL KIRTLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DIANNE REIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DENNIS SANDOVAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LORI BARBEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7AIMEE RUDMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8TODD WHATLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ROBERT FECHTMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
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IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal076305
IRS990EZ/PrimaryExemptPurpose0PROMOTION OF ELDER LAW RESEARCH
IRS990EZ/PrintingPublicationsPostage02393
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTION OF ELDER LAW RESEARCH
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue0174333
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
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IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105525 N MARIA DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TUCSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085704
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LORI BARBEE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05208811076
IRS990EZ/TotalAssets/BOY0354719
IRS990EZ/TotalAssets/EOY0393380
IRS990EZ/TotalExpenses0136270
IRS990EZ/TotalRevenue0174931
IRS990EZ/WebSite0WWW.NELF.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 598..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: BANK/CREDIT CARD FEES. AMOUNT: 1,448. DESCRIPTION: BOARD EXPENSES. AMOUNT: 12,265. DESCRIPTION: INSURANCE. AMOUNT: 2,613. DESCRIPTION: POSTAGE. AMOUNT: 2,016. DESCRIPTION: SUPPLIES. AMOUNT: 3,245. DESCRIPTION: COMMUNICATIONS. AMOUNT: 2,080. DESCRIPTION: CELA CERTIFICATION EXPENSE. AMOUNT: 19,413. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 29,042. DESCRIPTION: PAYROLL TAXES ADMIN. AMOUNT: 3,625. DESCRIPTION: MISCELLANEOUS. AMOUNT: 558. TOTAL TO FORM 990-EZ, LINE 16: 76,305.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0860755840
ReturnHeader/Filer/Name/BusinessNameLine10NATIONAL ELDER LAW FOUNDATION
ReturnHeader/Filer/NameControl0NATI
ReturnHeader/Filer/Phone05208811076
ReturnHeader/Filer/USAddress/AddressLine106336 N ORACLE RD STE 326136
ReturnHeader/Filer/USAddress/City0TUCSON
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ReturnHeader/Officer/DateSigned02013-03-12
ReturnHeader/Officer/Name0STEPHEN SPANO
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ReturnHeader/Preparer/DatePrepared02013-03-11
ReturnHeader/PreparerFirm/EIN0410746749
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFTONLARSONALLEN LLP
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085711
ReturnHeader/Preparer/Name0G JAMES WRIGHT CPAPFS
ReturnHeader/Preparer/Phone05207903500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-29T14:23:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$393,380
Liabilities
$0
Net assets
$393,380
Revenue
$174,931
Expenses
$136,270
Net income
$38,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.80$0.00$6.80$3.80$3.74$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.63$0.00$6.63$3.08$3.63$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.71$0.00$6.71$2.84$3.13$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.25$0.00$8.25$2.82$1.79$1.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.09$0.00$7.09$2.74$1.79$0.95
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.00$5.61$3.00$2.83$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$0.00$5.22$2.67$2.03$0.64
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.00$4.58$2.52$2.50$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.00$4.57$2.44$2.09$0.35
2015Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$2.53$2.17$0.36
2014Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$2.61$2.40$0.21
2013Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$1.72$2.01$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.00$3.93$1.75$1.36$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.00$3.55$1.69$1.18$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.00$3.04$1.56$1.24$0.32