Civic Intelligence

The Elma Foundation (Us)

990PF • Fiscal year 2022 • EIN 92-0320911

Sep 09, 2022 to Dec 31, 2022 • Filed on May 11, 2023

Organization Profile
1345 Avenue Of The Americas 2302New York, NY 10105

(212) 697-1000

Siviq Scores

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

Liabilities / Assets

90th percentile

0.03x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • NTEE T20 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.03x

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

2022 filings • NTEE T20 • <$500k nonprofits • Source year 2022

Net Margin

88th percentile

97%

Higher net margin than 88% of similar nonprofits.

2022 filings • NTEE T20 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2022 filings • NTEE T20 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

$349,960

No earlier filing loaded for comparison.

Net Assets

$339,077

No earlier filing loaded for comparison.

Liabilities

$10,883

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin88th percentile

Revenue

$350,006

No earlier filing loaded for comparison.

Expenses

$10,929

No earlier filing loaded for comparison.

Net Income

$339,077

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2022: $349,960Liabilities 2022: $10,883Net Assets 2022: $339,0772022Assets 2023: $1,227,767Liabilities 2023: $0Net Assets 2023: $1,227,7672023Assets 2024: $3,239,482Liabilities 2024: $3,150Net Assets 2024: $3,236,3322024

Highlighted filing

2022

Assets$349,960
Liabilities$10,883
Net Assets$339,077
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2022: $350,006Expenses 2022: $10,929Net Income 2022: $339,0772022Revenue 2023: $1,266,850Expenses 2023: $378,160Net Income 2023: $888,6902023Revenue 2024: $3,039,727Expenses 2024: $1,031,162Net Income 2024: $2,008,5652024

Highlighted filing

2022

Revenue$350,006
Expenses$10,929
Net Income$339,077
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 9, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLIVE CALDERDirector-$0--
ROBYN CALDERDirector & President-$0--
MERON MAKONNENDirector & Secretary-$0--
THOMAS MCPARTLANDDirector, CEO & Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Elma Foundation (us)
EIN
92-0320911
Phone
2126971000
Address
1345 AVENUE OF THE AMERICAS 2302, NEW YORK, NY 10105

Signing Officer

Name
Thomas Mcpartland
Title
Director, CEO & Treasurer
Phone
2123288800
Signed
2023-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
290 W MT PLEASANT AVENUE 3310, LIVINGSTON, NJ 07039
Preparer
Paula Vuksic
Phone
9732180500
Raw XML Appendix283 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS MCPARTLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR, CEO & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02123288800
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ELMA FOUNDATION (US)
ReturnHeader/Filer/BusinessNameControlTxt0ELMA
ReturnHeader/Filer/EIN0920320911
ReturnHeader/Filer/PhoneNum02126971000
ReturnHeader/Filer/USAddress/AddressLine1Txt01345 AVENUE OF THE AMERICAS 2302
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010105
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872525370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CITRIN COOPERMAN ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0290 W MT PLEASANT AVENUE 3310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007039
ReturnHeader/PreparerPersonGrp/PhoneNum09732180500
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAULA VUKSIC
ReturnHeader/ReturnTs02023-05-12T08:47:01-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCPARTLAND
ReturnHeader/TaxPeriodBeginDt02022-09-09
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$349,960
Liabilities
$10,883
Net assets
$339,077
Revenue
$350,006
Expenses
$10,929
Net income
$339,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$3.04$1.03$2.01
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.27$0.38$0.89
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.35$0.01$0.34