Civic Intelligence

The Ellis Family Foundation

990PF • Fiscal year 2012 • EIN 06-6489334

Jan 01, 2012 to Dec 31, 2012

Estero, FL
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Net Margin

61st percentile

7.7%

Higher net margin than 61% of similar nonprofits.

2012 filings • <$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

57th percentile

2.7%

Faster asset growth than 57% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

96th percentile

212%

Faster revenue growth than 96% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$154,312

Up $4,086 (+2.7%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$53,276

Up $36,190 (+212%) from 2011

Expenses

Up

$49,190

Up $31,986 (+186%) from 2011

Net Income

Up

$4,086

Up $4,204 (+3563%) from 2011

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $150,226Liabilities 2011: $02011Assets 2012: $154,312Liabilities 2012: $02012Assets 2013: $176,549Liabilities 2013: $02013Assets 2014: $188,559Liabilities 2014: $02014Assets 2015: $193,021Liabilities 2015: $02015Assets 2017: $166,568Liabilities 2017: $0Net Assets 2017: $166,5682017Assets 2018: $158,303Liabilities 2018: $0Net Assets 2018: $158,3032018Assets 2019: $130,476Liabilities 2019: $0Net Assets 2019: $130,4762019Assets 2020: $123,344Liabilities 2020: $0Net Assets 2020: $123,3442020Assets 2021: $102,860Liabilities 2021: $0Net Assets 2021: $102,8602021Assets 2022: $33,280Liabilities 2022: $0Net Assets 2022: $33,2802022Assets 2023: $16,880Liabilities 2023: $0Net Assets 2023: $16,8802023Assets 2024: $38,559Liabilities 2024: $0Net Assets 2024: $38,5592024

Highlighted filing

2012

Assets$154,312
Liabilities$0
Net Assets-

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $17,086Expenses 2011: $17,204Net Income 2011: -$1182011Revenue 2012: $53,276Expenses 2012: $49,190Net Income 2012: $4,0862012Revenue 2013: $52,787Expenses 2013: $30,550Net Income 2013: $22,2372013Revenue 2014: $70,460Expenses 2014: $58,450Net Income 2014: $12,0102014Revenue 2015: $38,762Expenses 2015: $34,300Net Income 2015: $4,4622015Revenue 2017: $13,849Expenses 2017: $45,300Net Income 2017: -$31,4512017Revenue 2018: $15,435Expenses 2018: $23,700Net Income 2018: -$8,2652018Revenue 2019: $4,923Expenses 2019: $32,750Net Income 2019: -$27,8272019Revenue 2020: $11,818Expenses 2020: $18,950Net Income 2020: -$7,1322020Revenue 2021: $3,766Expenses 2021: $24,250Net Income 2021: -$20,4842021Revenue 2022: $16,554Expenses 2022: $25,750Net Income 2022: -$9,1962022Revenue 2023: $4,650Expenses 2023: $21,050Net Income 2023: -$16,4002023Revenue 2024: $54,429Expenses 2024: $32,750Net Income 2024: $21,6792024

Highlighted filing

2012

Revenue$53,276
Expenses$49,190
Net Income$4,086
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

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