Civic Intelligence

Ray Ellison Jr Charitable Trust

990PF • Fiscal year 2015 • EIN 05-6128783

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization Profile
2301 Manana StreetAustin, TX 78730

(512) 343-8409

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

1st percentile

-2882%

Higher net margin than 1% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

18th percentile

-6.3%

Faster asset growth than 18% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

66%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,005,869

Down $67,084 (-6.3%) from 2014

Net Assets

Down

$1,005,869

Down $67,084 (-6.3%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin1st percentile

Revenue

Up

$2,328

Up $929 (+66%) from 2014

Expenses

Up

$69,412

Up $14,025 (+25%) from 2014

Net Income

Down

-$67,084

Down $13,096 (-24%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,101,483Liabilities 2010: $0Net Assets 2010: $1,101,4832010Assets 2011: $1,073,668Liabilities 2011: $02011Assets 2012: $1,027,614Liabilities 2012: $0Net Assets 2012: $1,027,6142012Assets 2013: $1,126,941Liabilities 2013: $0Net Assets 2013: $1,126,9412013Assets 2014: $1,072,953Liabilities 2014: $0Net Assets 2014: $1,072,9532014Assets 2015: $1,005,869Liabilities 2015: $0Net Assets 2015: $1,005,8692015Assets 2016: $954,495Liabilities 2016: $0Net Assets 2016: $954,4952016Assets 2017: $905,709Liabilities 2017: $0Net Assets 2017: $905,7092017Assets 2018: $864,275Liabilities 2018: $0Net Assets 2018: $864,2752018Assets 2019: $823,349Liabilities 2019: $0Net Assets 2019: $823,3492019Assets 2020: $769,937Liabilities 2020: $0Net Assets 2020: $769,9372020Assets 2021: $719,679Liabilities 2021: $0Net Assets 2021: $719,6792021Assets 2022: $682,360Liabilities 2022: $0Net Assets 2022: $682,3602022Assets 2023: $672,835Liabilities 2023: $0Net Assets 2023: $672,8352023Assets 2024: $659,082Liabilities 2024: $0Net Assets 2024: $659,0822024

Highlighted filing

2015

Assets$1,005,869
Liabilities$0
Net Assets$1,005,869
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

$150K$100K$50K$0-$50K-$100KExpenses 2010: $87,1482010Revenue 2011: $70,338Expenses 2011: $98,153Net Income 2011: -$27,8152011Expenses 2012: $117,3512012Revenue 2013: $37,916Expenses 2013: $71,615Net Income 2013: -$33,6992013Revenue 2014: $1,399Expenses 2014: $55,387Net Income 2014: -$53,9882014Revenue 2015: $2,328Expenses 2015: $69,412Net Income 2015: -$67,0842015Revenue 2016: $1,509Expenses 2016: $52,883Net Income 2016: -$51,3742016Revenue 2017: $3,723Expenses 2017: $52,509Net Income 2017: -$48,7862017Revenue 2018: $6,066Expenses 2018: $47,500Net Income 2018: -$41,4342018Revenue 2019: $9,674Expenses 2019: $50,600Net Income 2019: -$40,9262019Revenue 2020: $2,188Expenses 2020: $55,600Net Income 2020: -$53,4122020Revenue 2021: $5,342Expenses 2021: $55,600Net Income 2021: -$50,2582021Revenue 2022: $3,311Expenses 2022: $40,630Net Income 2022: -$37,3192022Revenue 2023: $17,369Expenses 2023: $40,000Net Income 2023: -$22,6312023Revenue 2024: $27,761Expenses 2024: $41,514Net Income 2024: -$13,7532024

Highlighted filing

2015

Revenue$2,328
Expenses$69,412
Net Income-$67,084
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAY ELLISON JRTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Ray Ellison Jr Charitable Trust
EIN
05-6128783
Phone
5123438409
Address
2301 MANANA STREET, AUSTIN, TX 78730

Signing Officer

Name
Ray Ellison Jr
Title
Trustee
Phone
5123438409
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Padgett Stratemann & Co Llp
Address
100 NE LOOP 410 SUITE 1100, SAN ANTONIO, TX 78216
Preparer
Renee D Foshee
Phone
2108286281
Raw XML Appendix318 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0645 TAYLOR STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14900 MUELLER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23227 E 5TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt34630 HAMILTON WOLFE RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4262 DANNY THOMAS PLACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt54216 S CONGRESS AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1AUSTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2AUSTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3SAN ANTONIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4MEMPHIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5AUSTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd020017
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd178723
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd278702
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd378229
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd438105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd578745
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt060000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt051191
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt051191
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt014843
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt040747
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt069102
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt013512
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt014843
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt040747
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt064703
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt013512
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt069102
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt055590
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt06
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt06
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY ELLISON JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05123438409
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAY ELLISON JR CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0ELLI
ReturnHeader/Filer/EIN0056128783
ReturnHeader/Filer/PhoneNum05123438409
ReturnHeader/Filer/USAddress/AddressLine1Txt02301 MANANA STREET
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078730
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741650885
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PADGETT STRATEMANN & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 NE LOOP 410 SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078216
ReturnHeader/PreparerPersonGrp/PhoneNum02108286281
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENEE D FOSHEE
ReturnHeader/ReturnTs02016-05-16T10:45:52-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,005,869
Liabilities
$0
Net assets
$1,005,869
Revenue
$2,328
Expenses
$69,412
Net income
-$67,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.03$0.04$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.02$0.04$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.00$0.04$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.01$0.06$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.00$0.06$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.01$0.05$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.01$0.05$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.00$0.05$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.00$0.05$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.00$0.07$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.00$0.06$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.04$0.07$0.03
2012Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.12
2011Summary only. Only limited summary data is available for this year.$1.07$0.00$0.07$0.10$0.03
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.09
Peer Organizations

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