Civic Intelligence

The Elation Foundation

990PF • Fiscal year 2016 • EIN 87-0571966

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization Profile
3045 East 2965 SouthSalt Lake City, UT 84109

(801) 533-0234

Siviq Scores

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

Liabilities / Assets

87th percentile

0.29x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

99th percentile

116%

Higher net margin than 99% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$46,790

Down $5,566 (-11%) from 2015

Net Assets

Down

$33,103

Down $19,253 (-37%) from 2015

Liabilities

Up

$13,687

Up $13,687 from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$16,613

Down $24,073 (-323%) from 2015

Expenses

Down

$2,640

Down $2,140 (-45%) from 2015

Net Income

Down

-$19,253

Down $21,933 (-818%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$80K$60K$40K$20K$0Assets 2010: $71,028Liabilities 2010: $02010Assets 2011: $19,095Liabilities 2011: $02011Assets 2012: $19,394Liabilities 2012: $02012Assets 2013: $59,577Liabilities 2013: $722Net Assets 2013: $58,8552013Assets 2014: $48,287Liabilities 2014: $0Net Assets 2014: $48,2872014Assets 2015: $52,356Liabilities 2015: $0Net Assets 2015: $52,3562015Assets 2016: $46,790Liabilities 2016: $13,687Net Assets 2016: $33,1032016Assets 2017: $28,289Liabilities 2017: $0Net Assets 2017: $28,2892017Assets 2018: $16,368Liabilities 2018: $0Net Assets 2018: $16,3682018Assets 2019: $19,334Liabilities 2019: $0Net Assets 2019: $19,3342019Assets 2020: $22,140Liabilities 2020: $0Net Assets 2020: $19,5572020Assets 2021: $21,658Liabilities 2021: $0Net Assets 2021: $21,6582021Assets 2022: $17,849Liabilities 2022: $0Net Assets 2022: $17,8492022Assets 2023: $15,101Liabilities 2023: $0Net Assets 2023: $15,1012023Assets 2024: $13,186Liabilities 2024: $0Net Assets 2024: $13,1862024

Highlighted filing

2016

Assets$46,790
Liabilities$13,687
Net Assets$33,103
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$0-$10K-$20KRevenue 2010: -$3,855Expenses 2010: $5,589Net Income 2010: -$9,4442010Revenue 2011: -$718Expenses 2011: $3,286Net Income 2011: -$4,0042011Revenue 2012: $6,365Expenses 2012: $6,066Net Income 2012: $2992012Revenue 2013: $2,889Expenses 2013: $4,096Net Income 2013: -$1,2072013Revenue 2014: -$5,827Expenses 2014: $2,658Net Income 2014: -$8,4852014Revenue 2015: $7,460Expenses 2015: $4,780Net Income 2015: $2,6802015Revenue 2016: -$16,613Expenses 2016: $2,640Net Income 2016: -$19,2532016Revenue 2017: $128Expenses 2017: $4,942Net Income 2017: -$4,8142017Revenue 2018: $250Expenses 2018: $2,000Net Income 2018: -$1,7502018Revenue 2019: $135Expenses 2019: $1,046Net Income 2019: -$9112019Revenue 2020: $5,116Expenses 2020: $4,702Net Income 2020: $4142020Revenue 2021: $3,563Expenses 2021: $4,045Net Income 2021: -$4822021Revenue 2022: -$459Expenses 2022: $3,350Net Income 2022: -$3,8092022Revenue 2023: $109Expenses 2023: $2,857Net Income 2023: -$2,7482023Revenue 2024: $2,399Expenses 2024: $4,232Net Income 2024: -$1,8332024

Highlighted filing

2016

Revenue-$16,613
Expenses$2,640
Net Income-$19,253
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHRYN LICHFIELDTrusteePT$0--
LINDSEY L COLLINSTrustee-$0--
MARY L STOCKINGTrustee-$0--
BONNIE L ANDERSENTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Elation Foundation
EIN
87-0571966
Phone
8015330234
Address
3045 EAST 2965 SOUTH, SALT LAKE CITY, UT 84109

Signing Officer

Name
Kathryn Lichfield
Title
Trustee
Signed
2017-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Deborah Marioncpa
Address
PO BOX 2304, El Granada, CA 94018
Preparer
Deborah Marion
Phone
6503933044
Raw XML Appendix317 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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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03045 E 2965 SOUTH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SALT LAKE CITY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0UT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd084109
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0UT
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0KATHYRN LICHFIELD
IRS990PF/StatementsRegardingActyGrp/PhoneNum08015330234
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SCIENCE-TO PROVIDE QUALITY, DEFORMITY-CORRECTING RECONSTRUCTIVE SURGERY TO IMPOVERISHED PEOPLE OF NEPAL THROUGH A PERMANENT HEALTHCARE INFRASTRUCTURE.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SCIENCE-TO FINANCIALLY HELP AND PROVIDE SHELTER TO ORPHANS IN GHANA.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0THE NEPAL CLEFT BURN HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1TENDER HOPES CRISIS CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01460 FOOTHILL DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12199 S LAKE STREET APARTMENT 7
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SALT LAKE CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SALT LAKE CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd084108
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd184106
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01522
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01522
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02404
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0110
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0196
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02912
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0354
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0354
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt06200
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0578
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02404
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0110
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0196
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02912
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02100
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0578
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt06554
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt05976
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt03600
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt12219
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0LOAN TO JAMES KIRKLAND
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1LOAN TO VISTA 360 AIDAI
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt03600
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1420
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEE REFUND
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0-10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0-10
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0MARGIN LOAN
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt013687
TaxesSchedule/TaxesDetail/Amt017
TaxesSchedule/TaxesDetail/Amt175
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN INCOME TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1US TREASURY
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN LICHFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ELATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ELAT
ReturnHeader/Filer/EIN0870571966
ReturnHeader/Filer/PhoneNum08015330234
ReturnHeader/Filer/USAddress/AddressLine1Txt03045 EAST 2965 SOUTH
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBORAH MARIONCPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0El Granada
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094018
ReturnHeader/PreparerPersonGrp/PhoneNum06503933044
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH MARION
ReturnHeader/ReturnTs02017-05-06T14:56:52-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,790
Liabilities
$13,687
Net assets
$33,103
Revenue
-$16,613
Expenses
$2,640
Net income
-$19,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$0.00$13.2$2.40$4.23$1.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$0.00$15.1$0.11$2.86$2.75
2022Detailed filing. Detailed filing data is available for this year.$17.8$0.00$17.8$0.46$3.35$3.81
2021Detailed filing. Detailed filing data is available for this year.$21.7$0.00$21.7$3.56$4.05$0.48
2020Detailed filing. Detailed filing data is available for this year.$22.1$0.00$19.6$5.12$4.70$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$0.00$19.3$0.14$1.05$0.91
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$0.00$16.4$0.25$2.00$1.75
2017Detailed filing. Detailed filing data is available for this year.$28.3$0.00$28.3$0.13$4.94$4.81
2016Detailed filing. Detailed filing data is available for this year.$46.8$13.7$33.1$16.6$2.64$19.3
2015Detailed filing. Detailed filing data is available for this year.$52.4$0.00$52.4$7.46$4.78$2.68
2014Detailed filing. Detailed filing data is available for this year.$48.3$0.00$48.3$5.83$2.66$8.49
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.6$0.72$58.9$2.89$4.10$1.21
2012Summary only. Only limited summary data is available for this year.$19.4$0.00$6.37$6.07$0.30
2011Summary only. Only limited summary data is available for this year.$19.1$0.00$0.72$3.29$4.00
2010Summary only. Only limited summary data is available for this year.$71.0$0.00$3.86$5.59$9.44
Peer Organizations

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