Civic Intelligence

Deeper Still

990 • Fiscal year 2023 • EIN 11-3687717

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 26, 2024

Organization ProfileWWW.GODEEPERSTILL.ORG
1460 Kenesaw AvenueKnoxville, TN 37919-7749

(865) 524-3313

Siviq Scores

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

Liabilities / Assets

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$102,842

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

7th percentile

-30%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-7.7%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$224,468

Down $97,866 (-30%) from 2022

Net Assets

Down

$220,606

Down $98,084 (-31%) from 2022

Liabilities

Up

$3,862

Up $218 (+6.0%) from 2022

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin17th percentile

Revenue

Down

$448,298

Down $37,369 (-7.7%) from 2022

Expenses

Up

$528,293

Up $46,473 (+9.6%) from 2022

Net Income

Down

-$79,995

Down $83,842 (-2179%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$400K$300K$200K$100K$0Assets 2011: $16,560Liabilities 2011: $02011Assets 2012: $29,334Liabilities 2012: $0Net Assets 2012: $29,3342012Assets 2013: $64,247Liabilities 2013: $0Net Assets 2013: $64,2472013Assets 2014: $109,778Liabilities 2014: $0Net Assets 2014: $109,7782014Assets 2015: $179,982Liabilities 2015: $0Net Assets 2015: $179,9822015Assets 2016: $212,298Liabilities 2016: $0Net Assets 2016: $212,2982016Assets 2017: $196,362Liabilities 2017: $0Net Assets 2017: $196,3622017Assets 2018: $117,289Liabilities 2018: $100Net Assets 2018: $117,1892018Assets 2019: $129,402Liabilities 2019: $305Net Assets 2019: $129,0972019Assets 2020: $151,067Liabilities 2020: $37,002Net Assets 2020: $114,0652020Assets 2021: $318,445Liabilities 2021: $3,602Net Assets 2021: $314,8432021Assets 2022: $322,334Liabilities 2022: $3,644Net Assets 2022: $318,6902022Assets 2023: $224,468Liabilities 2023: $3,862Net Assets 2023: $220,6062023Assets 2024: $195,900Liabilities 2024: $3,652Net Assets 2024: $192,2482024

Highlighted filing

2023

Assets$224,468
Liabilities$3,862
Net Assets$220,606
Open 2023 Filing

Operations Trend

Revenue Growth28th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $132,656Expenses 2011: $125,593Net Income 2011: $7,0632011Revenue 2012: $161,991Expenses 2012: $149,217Net Income 2012: $12,7742012Revenue 2013: $210,964Expenses 2013: $176,051Net Income 2013: $34,9132013Revenue 2014: $237,996Expenses 2014: $192,465Net Income 2014: $45,5312014Revenue 2015: $293,653Expenses 2015: $223,449Net Income 2015: $70,2042015Revenue 2016: $301,060Expenses 2016: $268,744Net Income 2016: $32,3162016Revenue 2017: $287,230Expenses 2017: $301,002Net Income 2017: -$13,7722017Revenue 2018: $375,949Expenses 2018: $451,198Net Income 2018: -$75,2492018Revenue 2019: $435,001Expenses 2019: $429,051Net Income 2019: $5,9502019Revenue 2020: $404,275Expenses 2020: $421,924Net Income 2020: -$17,6492020Revenue 2021: $639,943Expenses 2021: $437,285Net Income 2021: $202,6582021Revenue 2022: $485,667Expenses 2022: $481,820Net Income 2022: $3,8472022Revenue 2023: $448,298Expenses 2023: $528,293Net Income 2023: -$79,9952023Revenue 2024: $438,120Expenses 2024: $466,590Net Income 2024: -$28,4702024

Highlighted filing

2023

Revenue$448,298
Expenses$528,293
Net Income-$79,995
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 26, 2024
Return Version
2023v5.1
Gross Receipts
$520,790
Mission and Program Overview

Mission

The mission of deeper still is to multiply ministry teams to bring healing and lasting freedom to abortion wounded hearts.

Provide emotional healing for abortion wounded hearts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$239,339$145,785▼ $93,554
Investments in Publicly Traded Securities$73,151$74,811▲ $1,660
Prepaid Expenses and Deferred Charges$9,844$3,601▼ $6,243
Land, Buildings, and Equipment, Net$0$271▲ $271
Total Assets$322,334$224,468▼ $97,866
Liabilities
Accounts Payable and Accrued Expenses$3,644$3,862▲ $218
Total Liabilities$3,644$3,862▲ $218
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$318,690$220,606▼ $98,084
Total Net Assets Fund Balance$318,690$220,606▼ $98,084
Total Liabilities and Net Assets / Fund Balance$322,334$224,468▼ $97,866

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$271$19,342$19,613
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen EllisonPresidentFT$78,071$24,771$102,842

Board Members and Trustees

NameTitle
Bryan StilesChair
Carla MartinVice Chair
Alofa PorterDirector
Bill VelkerDirector
Margie SauderDirector
Jerry SmuckerDirer
Sharon KinderSecretary
Debi VelkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$482,271
Program Service Revenue
$33,122
Investment Income
$1,555
Other Revenue
$-68,650
All Other Contributions
$180,032
Change in Net Assets
$-79,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,842
Salaries, Compensation, and Employee Benefits$230,641
Total Fundraising Expense$23,224
Grants and Similar Amounts Paid$12,810
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$87,630$11,432$11,432$110,494
Other Salaries and Wages$99,304$684$5,209$105,197
Fees for Services Accounting-$64,325-$64,325
Fees for Services Other$58,800--$58,800
Conferences and Meetings$23,870$3,382-$27,252
Information Technology$3,680$16,936$4,464$25,080
Office Expenses$9,846$8,435$372$18,653
Payroll Taxes$11,848$1,355$1,747$14,950
Occupancy-$14,934-$14,934
Grants to Domestic Orgs$12,810--$12,810
Advertising$9,662--$9,662
Other Expenses$5,932--$5,932
Insurance-$5,117-$5,117
Fees for Service Investment Mgmnt Fees-$378-$378
Fees for Services Legal-$284-$284
Depreciation Depletion-$30-$30
Total Functional Expenses$377,777$127,292$23,224$528,293
International Activity

International Summary

Offices
0
Employees
0
Spending
$31,931

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
ChinaMultiply Ministry Teams to Bring Healing and Lasting Freedom to Abortion Wounded HeartsProgram Expenses for Chinese Affilate Development00$31,931
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$65,442
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$302,239-$18,397-
Total Events$302,239-$35,703$-35,703
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-OwnerConsultingNo$58,800
-OwnerRentNo$10,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Organization directors bill velkner and debi velkner have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The organization's form 900 is prepared by an unrelated, independent accounting firm and is reviewed by the organization's president prior to filing.”

Form 990, Part VI, Section B, Line 15

“The president's compensation is based on comparability data. A subcommittee of the board of directors evaluates the performance of the organization's president and makes recommendations regarding bonuses and other adjustments to the full board. The full board votes and approves the recommendations. The process is reported within the organization's board minutes.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Deeper Still
EIN
11-3687717
Phone
8655243313
Address
1460 KENESAW AVENUE, KNOXVILLE, TN 37919-7749

Signing Officer

Name
Karen Ellison
Title
President
Phone
8655243313
Signed
2024-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Ellison
Formed
2003
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
8
Employees
6
Volunteers
100

Preparer

Firm
Pugh & Company Pc
Address
315 N CEDAR BLUFF RD SUITE 200, KNOXVILLE, TN 37923
Preparer
Kelly a Tucker CPA
Phone
8657690660
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting contract: program service expenses 58,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 58,800.”

Raw XML AppendixShowing 400 of 500 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0684
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099304
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105197
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01747
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01355
IRS990/PayrollTaxesGrp/ProgramServicesAmt011848
IRS990/PayrollTaxesGrp/TotalAmt014950
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09844
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03601
IRS990/PrincipalOfficerNm0KAREN ELLISON
IRS990/PriorPeriodAdjustmentsAmt0-18572
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0NATIONAL TRAINING SEMI
IRS990/ProgramServiceRevenueGrp/Desc1CHAPTERS
IRS990/ProgramServiceRevenueGrp/Desc2MATERIAL SALES & MISC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18752
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2295
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0500147
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01526
IRS990/PYOtherExpensesAmt0197844
IRS990/PYOtherRevenueAmt0-34172
IRS990/PYProgramServiceRevenueAmt018166
IRS990/PYRevenuesLessExpensesAmt03847
IRS990/PYSalariesCompEmpBnftPaidAmt0283976
IRS990/PYTotalExpensesAmt0481820
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0485667
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-79995
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029914
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt03606
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt03606
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0136800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt067000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0193841
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0124120
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt07200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0528961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0482271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0500147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0619484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0416010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0467086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02484998
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01555
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02398
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0100322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09940
IRS990ScheduleA/InvestmentIncomeCYPct00.00380
IRS990ScheduleA/InvestmentIncomePYPct00.85090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79240
IRS990ScheduleA/PublicSupportPY509Pct00.83690
IRS990ScheduleA/PublicSupportTotal509Amt02056359
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0136800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt067000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0193841
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0124120
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt07200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0528961
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0512185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0522435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0656446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0416655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0477599
IRS990ScheduleA/Total509Grp/TotalAmt02585320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0513740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0523961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0658515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0419047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0479997
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02595260
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0271
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019342
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019613
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0271
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt031931
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CHINA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROGRAM EXPENSES FOR CHINESE AFFILATE DEVELOPMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0MULTIPLY MINISTRY TEAMS TO BRING HEALING AND LASTING FREEDOM TO ABORTION WOUNDED HEARTS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt031931
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt031931
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0302239
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0302239
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035703
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017306
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017306
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0302239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0302239
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-35703
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018397
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018397
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ELLISON MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1ELLISON MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OWNER

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,468
Liabilities
$3,862
Net assets
$220,606
Revenue
$448,298
Expenses
$528,293
Net income
-$79,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.04$1.92$4.38$4.67$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.04$2.21$4.48$5.28$0.80
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.04$3.19$4.86$4.82$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.18$0.04$3.15$6.40$4.37$2.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.37$1.14$4.04$4.22$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$4.35$4.29$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$3.76$4.51$0.75
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$2.87$3.01$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.00$2.12$3.01$2.69$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$2.94$2.23$0.70
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.10$0.00$1.10$2.38$1.92$0.46
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$2.11$1.76$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$1.62$1.49$0.13
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$1.33$1.26$0.07