Ellis Coffee Company
Plan context: Ellis Coffee Company Profit Sharing Plan and Trust
EIN 23-1626981 • Philadelphia, PA • 38 filings • 5 plans
Current Snapshot
Latest Year
2024
2024 Participants
49
2024 Assets
$7,073,931
2024 Contributions
$434,726
Historical Graphs
Total Assets Over Time
Aggregate end-of-year assets by filing year, excluding zero-asset years
Participants Over Time
Largest reported end-of-year plan headcount by filing year, used to avoid double-counting participants across overlapping plans
Company Timeline
Year summaries and individual filings are combined here so you can stay in one place while moving across years and plan filings.
| Year / Filing | Filings | Participants | Assets | Contributions | Contrib./Participant |
|---|---|---|---|---|---|
| 2024 | 1 | 49 | $7,073,931 | $434,726 | $8,872iApproximate average salary by contribution assumption: employee only about $221,799 at 4% or $147,866 at 6%; with 50% employer match about $147,866 at 4% or $98,577 at 6%; with 100% employer match about $110,899 at 4% or $73,933 at 6%. |
| Ellis Coffee Company Profit Sharing Plan and Trust | - | 49 | $7,073,931 | $434,726 | $8,872iApproximate average salary by contribution assumption: employee only about $221,799 at 4% or $147,866 at 6%; with 50% employer match about $147,866 at 4% or $98,577 at 6%; with 100% employer match about $110,899 at 4% or $73,933 at 6%. |
| 2023 | 1 | 49 | $6,793,926 | $462,776 | $9,444iApproximate average salary by contribution assumption: employee only about $236,110 at 4% or $157,407 at 6%; with 50% employer match about $157,407 at 4% or $104,938 at 6%; with 100% employer match about $118,055 at 4% or $78,703 at 6%. |
| Ellis Coffee Company Profit Sharing Plan and Trust | - | 49 | $6,793,926 | $462,776 | $9,444iApproximate average salary by contribution assumption: employee only about $236,110 at 4% or $157,407 at 6%; with 50% employer match about $157,407 at 4% or $104,938 at 6%; with 100% employer match about $118,055 at 4% or $78,703 at 6%. |
| 2022 | 1 | 47 | $5,566,493 | $401,948 | $8,552iApproximate average salary by contribution assumption: employee only about $213,802 at 4% or $142,535 at 6%; with 50% employer match about $142,535 at 4% or $95,023 at 6%; with 100% employer match about $106,901 at 4% or $71,267 at 6%. |
| Ellis Coffee Company Profit Sharing Plan and Trust | - | 47 | $5,566,493 | $401,948 | $8,552iApproximate average salary by contribution assumption: employee only about $213,802 at 4% or $142,535 at 6%; with 50% employer match about $142,535 at 4% or $95,023 at 6%; with 100% employer match about $106,901 at 4% or $71,267 at 6%. |
| 2021 | 1 | 52 | $7,215,777 | $389,926 | $7,499iApproximate average salary by contribution assumption: employee only about $187,464 at 4% or $124,976 at 6%; with 50% employer match about $124,976 at 4% or $83,318 at 6%; with 100% employer match about $93,732 at 4% or $62,488 at 6%. |
| Ellis Coffee Company Profit Sharing Plan and Trust | - | 52 | $7,215,777 | $389,926 | $7,499iApproximate average salary by contribution assumption: employee only about $187,464 at 4% or $124,976 at 6%; with 50% employer match about $124,976 at 4% or $83,318 at 6%; with 100% employer match about $93,732 at 4% or $62,488 at 6%. |
| 2020 | 1 | 32 | $4,908,423 | $298,705 | $9,335iApproximate average salary by contribution assumption: employee only about $233,363 at 4% or $155,576 at 6%; with 50% employer match about $155,576 at 4% or $103,717 at 6%; with 100% employer match about $116,682 at 4% or $77,788 at 6%. |
| Ellis Coffee Company Profit Sharing Plan and Trust | - | 32 | $4,908,423 | $298,705 | $9,335iApproximate average salary by contribution assumption: employee only about $233,363 at 4% or $155,576 at 6%; with 50% employer match about $155,576 at 4% or $103,717 at 6%; with 100% employer match about $116,682 at 4% or $77,788 at 6%. |
| 2019 | 1 | 39 | $4,423,833 | $356,372 | $9,138iApproximate average salary by contribution assumption: employee only about $228,444 at 4% or $152,296 at 6%; with 50% employer match about $152,296 at 4% or $101,530 at 6%; with 100% employer match about $114,222 at 4% or $76,148 at 6%. |
| Ellis Coffee Company Profit Sharing Plan and Trust | - | 39 | $4,423,833 | $356,372 | $9,138iApproximate average salary by contribution assumption: employee only about $228,444 at 4% or $152,296 at 6%; with 50% employer match about $152,296 at 4% or $101,530 at 6%; with 100% employer match about $114,222 at 4% or $76,148 at 6%. |
| 2018 | 1 | 39 | $3,964,204 | $356,861 | $9,150iApproximate average salary by contribution assumption: employee only about $228,757 at 4% or $152,505 at 6%; with 50% employer match about $152,505 at 4% or $101,670 at 6%; with 100% employer match about $114,379 at 4% or $76,252 at 6%. |
| Ellis Coffee Company Profit Sharing Plan and Trust | - | 39 | $3,964,204 | $356,861 | $9,150iApproximate average salary by contribution assumption: employee only about $228,757 at 4% or $152,505 at 6%; with 50% employer match about $152,505 at 4% or $101,670 at 6%; with 100% employer match about $114,379 at 4% or $76,252 at 6%. |
| 2017 | 1 | 41 | $4,566,155 | $393,381 | $9,595iApproximate average salary by contribution assumption: employee only about $239,866 at 4% or $159,911 at 6%; with 50% employer match about $159,911 at 4% or $106,607 at 6%; with 100% employer match about $119,933 at 4% or $79,955 at 6%. |
| Ellis Coffee Company Profit Sharing Plan and Trust | - | 41 | $4,566,155 | $393,381 | $9,595iApproximate average salary by contribution assumption: employee only about $239,866 at 4% or $159,911 at 6%; with 50% employer match about $159,911 at 4% or $106,607 at 6%; with 100% employer match about $119,933 at 4% or $79,955 at 6%. |
| 2016 | 1 | 39 | $3,612,465 | $374,506 | $9,603iApproximate average salary by contribution assumption: employee only about $240,068 at 4% or $160,045 at 6%; with 50% employer match about $160,045 at 4% or $106,697 at 6%; with 100% employer match about $120,034 at 4% or $80,023 at 6%. |
| Ellis Coffee Company Profit Sharing Plan and Trust | - | 39 | $3,612,465 | $374,506 | $9,603iApproximate average salary by contribution assumption: employee only about $240,068 at 4% or $160,045 at 6%; with 50% employer match about $160,045 at 4% or $106,697 at 6%; with 100% employer match about $120,034 at 4% or $80,023 at 6%. |
| 2015 | 1 | 38 | $3,015,278 | $305,393 | $8,037iApproximate average salary by contribution assumption: employee only about $200,916 at 4% or $133,944 at 6%; with 50% employer match about $133,944 at 4% or $89,296 at 6%; with 100% employer match about $100,458 at 4% or $66,972 at 6%. |
| Ellis Coffee Company Profit Sharing Plan and Trust | - | 38 | $3,015,278 | $305,393 | $8,037iApproximate average salary by contribution assumption: employee only about $200,916 at 4% or $133,944 at 6%; with 50% employer match about $133,944 at 4% or $89,296 at 6%; with 100% employer match about $100,458 at 4% or $66,972 at 6%. |
| 2014 | 1 | 37 | $2,762,336 | $238,866 | $6,456iApproximate average salary by contribution assumption: employee only about $161,396 at 4% or $107,597 at 6%; with 50% employer match about $107,597 at 4% or $71,732 at 6%; with 100% employer match about $80,698 at 4% or $53,799 at 6%. |
| Ellis Coffee Company Profit Sharing Plan and Trust | - | 37 | $2,762,336 | $238,866 | $6,456iApproximate average salary by contribution assumption: employee only about $161,396 at 4% or $107,597 at 6%; with 50% employer match about $107,597 at 4% or $71,732 at 6%; with 100% employer match about $80,698 at 4% or $53,799 at 6%. |
| 2013 | 1 | 35 | $2,419,749 | $231,117 | $6,603iApproximate average salary by contribution assumption: employee only about $165,084 at 4% or $110,056 at 6%; with 50% employer match about $110,056 at 4% or $73,370 at 6%; with 100% employer match about $82,542 at 4% or $55,028 at 6%. |
| Ellis Coffee Company Profit Sharing Plan and Trust | - | 35 | $2,419,749 | $231,117 | $6,603iApproximate average salary by contribution assumption: employee only about $165,084 at 4% or $110,056 at 6%; with 50% employer match about $110,056 at 4% or $73,370 at 6%; with 100% employer match about $82,542 at 4% or $55,028 at 6%. |
| 2012 | 1 | 41 | $1,936,871 | $234,235 | $5,713iApproximate average salary by contribution assumption: employee only about $142,826 at 4% or $95,217 at 6%; with 50% employer match about $95,217 at 4% or $63,478 at 6%; with 100% employer match about $71,413 at 4% or $47,609 at 6%. |
| Ellis Coffee Company Profit Sharing Plan and Trust | - | 41 | $1,936,871 | $234,235 | $5,713iApproximate average salary by contribution assumption: employee only about $142,826 at 4% or $95,217 at 6%; with 50% employer match about $95,217 at 4% or $63,478 at 6%; with 100% employer match about $71,413 at 4% or $47,609 at 6%. |
| 2011 | 1 | 42 | $2,400,885 | $237,968 | $5,666iApproximate average salary by contribution assumption: employee only about $141,648 at 4% or $94,432 at 6%; with 50% employer match about $94,432 at 4% or $62,954 at 6%; with 100% employer match about $70,824 at 4% or $47,216 at 6%. |
| Ellis Coffee Company Profit Sharing Plan and Trust | - | 42 | $2,400,885 | $237,968 | $5,666iApproximate average salary by contribution assumption: employee only about $141,648 at 4% or $94,432 at 6%; with 50% employer match about $94,432 at 4% or $62,954 at 6%; with 100% employer match about $70,824 at 4% or $47,216 at 6%. |
| 2010 | 2 | 49 | $2,413,884 | $771,517 | $15,745iApproximate average salary by contribution assumption: employee only about $393,631 at 4% or $262,421 at 6%; with 50% employer match about $262,421 at 4% or $174,947 at 6%; with 100% employer match about $196,816 at 4% or $131,210 at 6%. |
| Ellis Coffee Company Profit Sharing Plan and Trust | - | 49 | $2,413,884 | $350,272 | $7,148iApproximate average salary by contribution assumption: employee only about $178,710 at 4% or $119,140 at 6%; with 50% employer match about $119,140 at 4% or $79,427 at 6%; with 100% employer match about $89,355 at 4% or $59,570 at 6%. |
| Ellis Coffee Company Pension Plan | - | 0 | - | $421,245 | - |
| 2009 | 2 | 59 | $5,902,470 | $1,902,521 | $32,246iApproximate average salary by contribution assumption: employee only about $806,153 at 4% or $537,435 at 6%; with 50% employer match about $537,435 at 4% or $358,290 at 6%; with 100% employer match about $403,076 at 4% or $268,718 at 6%. |
| Ellis Coffee Company Pension Plan | - | 45 | $4,010,197 | $1,700,000 | $37,778iApproximate average salary by contribution assumption: employee only about $944,444 at 4% or $629,630 at 6%; with 50% employer match about $629,630 at 4% or $419,753 at 6%; with 100% employer match about $472,222 at 4% or $314,815 at 6%. |
| Ellis Coffee Company Profit Sharing Plan and Trust | - | 59 | $1,892,273 | $202,521 | $3,433iApproximate average salary by contribution assumption: employee only about $85,814 at 4% or $57,209 at 6%; with 50% employer match about $57,209 at 4% or $38,140 at 6%; with 100% employer match about $42,907 at 4% or $28,605 at 6%. |
| 2008 | 2 | 50 | $3,360,211 | $306,994 | $6,140iApproximate average salary by contribution assumption: employee only about $153,497 at 4% or $102,331 at 6%; with 50% employer match about $102,331 at 4% or $68,221 at 6%; with 100% employer match about $76,749 at 4% or $51,166 at 6%. |
| Ellis Coffee Company Pension Plan | - | 50 | $1,941,132 | $119,999 | $2,400iApproximate average salary by contribution assumption: employee only about $60,000 at 4% or $40,000 at 6%; with 50% employer match about $40,000 at 4% or $26,666 at 6%; with 100% employer match about $30,000 at 4% or $20,000 at 6%. |
| Ellis Coffee Company Profit Sharing Plan and Trust | - | 50 | $1,419,079 | $186,995 | $3,740iApproximate average salary by contribution assumption: employee only about $93,498 at 4% or $62,332 at 6%; with 50% employer match about $62,332 at 4% or $41,554 at 6%; with 100% employer match about $46,749 at 4% or $31,166 at 6%. |
| 2007 | 2 | 60 | $2,849,051 | $232,454 | $3,874iApproximate average salary by contribution assumption: employee only about $96,856 at 4% or $64,571 at 6%; with 50% employer match about $64,571 at 4% or $43,047 at 6%; with 100% employer match about $48,428 at 4% or $32,285 at 6%. |
| Ellis Coffee Company Pension Plan | - | 60 | $2,849,051 | $232,454 | $3,874iApproximate average salary by contribution assumption: employee only about $96,856 at 4% or $64,571 at 6%; with 50% employer match about $64,571 at 4% or $43,047 at 6%; with 100% employer match about $48,428 at 4% or $32,285 at 6%. |
| Ellis Coffee Company Profit Sharing Plan and Trust | - | 54 | - | - | - |
| 2006 | 2 | 74 | $4,893,409 | $454,498 | $6,142iApproximate average salary by contribution assumption: employee only about $153,547 at 4% or $102,364 at 6%; with 50% employer match about $102,364 at 4% or $68,243 at 6%; with 100% employer match about $76,773 at 4% or $51,182 at 6%. |
| Ellis Coffee Company Pension Plan | - | 74 | $2,720,669 | $280,632 | $3,792iApproximate average salary by contribution assumption: employee only about $94,808 at 4% or $63,205 at 6%; with 50% employer match about $63,205 at 4% or $42,137 at 6%; with 100% employer match about $47,404 at 4% or $31,603 at 6%. |
| Ellis Coffee Company Profit Sharing Plan and Trust | - | 66 | $2,172,740 | $173,866 | $2,634iApproximate average salary by contribution assumption: employee only about $65,858 at 4% or $43,906 at 6%; with 50% employer match about $43,906 at 4% or $29,270 at 6%; with 100% employer match about $32,929 at 4% or $21,953 at 6%. |
| 2005 | 2 | 82 | $4,535,060 | $513,524 | $6,262iApproximate average salary by contribution assumption: employee only about $156,562 at 4% or $104,375 at 6%; with 50% employer match about $104,375 at 4% or $69,583 at 6%; with 100% employer match about $78,281 at 4% or $52,187 at 6%. |
| Ellis Coffee Company Pension Plan | - | 82 | $2,346,137 | $340,312 | $4,150iApproximate average salary by contribution assumption: employee only about $103,754 at 4% or $69,169 at 6%; with 50% employer match about $69,169 at 4% or $46,113 at 6%; with 100% employer match about $51,877 at 4% or $34,585 at 6%. |
| Ellis Coffee Company Profit Sharing Plan and Trust | - | 66 | $2,188,923 | $173,212 | $2,624iApproximate average salary by contribution assumption: employee only about $65,611 at 4% or $43,740 at 6%; with 50% employer match about $43,740 at 4% or $29,160 at 6%; with 100% employer match about $32,805 at 4% or $21,870 at 6%. |
| 2004 | 2 | 84 | $4,174,100 | $271,167 | $3,228iApproximate average salary by contribution assumption: employee only about $80,704 at 4% or $53,803 at 6%; with 50% employer match about $53,803 at 4% or $35,869 at 6%; with 100% employer match about $40,352 at 4% or $26,901 at 6%. |
| Ellis Coffee Company Profit Sharing Plan and Trust | - | 59 | $2,109,261 | $173,167 | $2,935iApproximate average salary by contribution assumption: employee only about $73,376 at 4% or $48,917 at 6%; with 50% employer match about $48,917 at 4% or $32,611 at 6%; with 100% employer match about $36,688 at 4% or $24,459 at 6%. |
| Ellis Coffee Company Pension Plan | - | 84 | $2,064,839 | $98,000 | $1,167iApproximate average salary by contribution assumption: employee only about $29,167 at 4% or $19,444 at 6%; with 50% employer match about $19,444 at 4% or $12,963 at 6%; with 100% employer match about $14,583 at 4% or $9,722 at 6%. |
| 2003 | 2 | 84 | $4,144,845 | $412,268 | $4,908iApproximate average salary by contribution assumption: employee only about $122,699 at 4% or $81,799 at 6%; with 50% employer match about $81,799 at 4% or $54,533 at 6%; with 100% employer match about $61,349 at 4% or $40,900 at 6%. |
| Ellis Coffee Company Profit Sharing Plan and Trust | - | 84 | $2,125,280 | $189,256 | $2,253iApproximate average salary by contribution assumption: employee only about $56,326 at 4% or $37,551 at 6%; with 50% employer match about $37,551 at 4% or $25,034 at 6%; with 100% employer match about $28,163 at 4% or $18,775 at 6%. |
| Ellis Coffee Company Pension Plan | - | 81 | $2,019,565 | $223,012 | $2,753iApproximate average salary by contribution assumption: employee only about $68,831 at 4% or $45,887 at 6%; with 50% employer match about $45,887 at 4% or $30,591 at 6%; with 100% employer match about $34,415 at 4% or $22,944 at 6%. |
| 2002 | 2 | 89 | $1,902,870 | $0 | - |
| Ellis Coffee Company Pension Plan | - | 89 | $1,902,870 | - | - |
| Ellis Coffee Company Profit Sharing Plan and Trust | - | 73 | - | - | - |
| 2001 | 2 | 90 | $4,449,252 | $193,223 | $2,147iApproximate average salary by contribution assumption: employee only about $53,673 at 4% or $35,782 at 6%; with 50% employer match about $35,782 at 4% or $23,855 at 6%; with 100% employer match about $26,837 at 4% or $17,891 at 6%. |
| Ellis Coffee Company Pension Plan | - | 90 | $2,503,112 | - | - |
| Ellis Coffee Company Profit Sharing Plan and Trust | - | 66 | $1,946,140 | $193,223 | $2,928iApproximate average salary by contribution assumption: employee only about $73,191 at 4% or $48,794 at 6%; with 50% employer match about $48,794 at 4% or $32,529 at 6%; with 100% employer match about $36,595 at 4% or $24,397 at 6%. |
| 2000 | 2 | 129 | $5,345,566 | $64,017 | $496iApproximate average salary by contribution assumption: employee only about $12,406 at 4% or $8,271 at 6%; with 50% employer match about $8,271 at 4% or $5,514 at 6%; with 100% employer match about $6,203 at 4% or $4,135 at 6%. |
| Ellis Coffee Company Pension Plan | - | 87 | $2,781,534 | - | - |
| Ellis Coffee Company Profit Sharing Plan and Trust | - | 129 | $2,564,032 | $64,017 | $496iApproximate average salary by contribution assumption: employee only about $12,406 at 4% or $8,271 at 6%; with 50% employer match about $8,271 at 4% or $5,514 at 6%; with 100% employer match about $6,203 at 4% or $4,135 at 6%. |
| 1999 | 2 | 86 | $5,588,580 | $5,000 | $58iApproximate average salary by contribution assumption: employee only about $1,453 at 4% or $969 at 6%; with 50% employer match about $969 at 4% or $646 at 6%; with 100% employer match about $727 at 4% or $484 at 6%. |
| Ellis Coffee Company Pension Plan | - | 86 | $3,120,328 | - | - |
| Ellis Coffee Company Profit Sharing Plan and Trust | - | 67 | $2,468,252 | $5,000 | $75iApproximate average salary by contribution assumption: employee only about $1,866 at 4% or $1,244 at 6%; with 50% employer match about $1,244 at 4% or $829 at 6%; with 100% employer match about $933 at 4% or $622 at 6%. |