Civic Intelligence

Ellman Foundation Co Marks Paneth & Shron LLP

990PF • Fiscal year 2010 • EIN 13-6160971

Dec 01, 2009 to Nov 30, 2010 • Filed on Mar 23, 2011

Organization Profile
622 THIRD AVENUE No FL 710017
Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2010 filings • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

2010 filings • $1M-$5M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets21st percentile

Assets

$1,677,543

No earlier filing loaded for comparison.

Net Assets

$1,677,543

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$107,976

No earlier filing loaded for comparison.

Net Income

-

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.

$3.0M$2.0M$1.0M$0Assets 2010: $1,677,543Liabilities 2010: $0Net Assets 2010: $1,677,5432010Assets 2011: $1,699,681Liabilities 2011: $02011Assets 2012: $1,809,840Liabilities 2012: $12012Assets 2013: $2,028,031Liabilities 2013: $0Net Assets 2013: $2,028,0312013Assets 2014: $2,003,006Liabilities 2014: $0Net Assets 2014: $2,003,0062014Assets 2015: $1,972,144Liabilities 2015: $0Net Assets 2015: $1,972,1442015Assets 2016: $1,928,065Liabilities 2016: $0Net Assets 2016: $1,928,0652016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2010

Assets$1,677,543
Liabilities$0
Net Assets$1,677,543
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $107,9762010Revenue 2011: $159,331Expenses 2011: $137,193Net Income 2011: $22,1382011Revenue 2012: $239,761Expenses 2012: $129,602Net Income 2012: $110,1592012Expenses 2013: $171,7952013Revenue 2014: $128,946Expenses 2014: $153,971Net Income 2014: -$25,0252014Revenue 2015: $117,914Expenses 2015: $148,776Net Income 2015: -$30,8622015Revenue 2016: $104,404Expenses 2016: $148,483Net Income 2016: -$44,0792016Revenue 2017: $326,625Expenses 2017: $2,254,690Net Income 2017: -$1,928,0652017

Highlighted filing

2010

Revenue-
Expenses$107,976
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2009 to Nov 30, 2010
Signed
Mar 23, 2011
Return Version
2009v1.7
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ESTER ELLMANPresident-$0--
JAN ELLMANTreasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantBOCA RATON COMMUNITY HOSPITAL FOUNDATIONMEDICALCHARITYBOCA RATON, FL, US$40,000
Paid GrantVALENCIA PALMS CANCERCOMMUNITYCHARITYDEERFIELD BEACH, FL, US$10,000
Paid GrantANTI-DEFAMATION LEAGUECOMMUNITYCHARITYMIAMI, FL, US$5,000
Paid GrantAMERICAN COMMITTEE FOR WEIZMAN INSTITUTEMEDICALCHARITYWEST PALM BEACH, FL, US$5,000
Paid GrantJARCMEDICALCHARITYBOCA RATON, FL, US$5,000
Paid GrantJEWISH FOUNDATIONRELIGIOUSCHARITYBOCA RATON, FL, US$5,000
Paid GrantUNITED STATES HOLOCAUST MEMORIAL MUSEUMRELIGIOUSCHARITYNEW YORK, NY, US$5,000
Paid GrantCROHN'S & COLITIS FOUNDATIONMEDICALCHARITYBOCA RATON, FL, US$4,000
Paid GrantVANDERBUILT UNIVERSITYMEDICALCHARITYNASHVILLE, TN, US$2,500
Paid GrantAIDS TO VICTIMSMEDICALCHARITYBOCA RATON, FL, US$2,000
Paid GrantHOSPICE BY THE SEAMEDICALCHARITYBOCA RATON, FL, US$2,000
Paid GrantST JUDESMEDICALCHARITYMEMPHIS, TN, US$1,500
Paid GrantCONGREGATION AHAVATH SHOLOMRELIGIOUSCHARITYCOLUMBUS, OH, US$1,000
Paid GrantMAKE-A-WISHDONATIONCHARITYHOLLYWOOD, FL, US$500
Filing and Contact Details

Filer

EIN
13-6160971
Raw XML AppendixShowing 400 of 1,129 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/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired762007-08-08
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired782009-03-18
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired792009-03-18
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired802009-03-18
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold682010-06-08
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold692010-06-08
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold702010-06-08
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold712010-06-08
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold722010-06-08
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold732010-06-08
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold742010-06-08
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold752010-05-19
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold762010-05-19
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold772010-05-25
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold782010-05-25
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold792010-05-25
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold802010-05-25
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold812010-05-25
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold822010-05-25
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold832010-05-19
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold842010-03-09
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold852010-03-09
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold862010-03-09
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold872010-02-24
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0FEDERATED PRUDENT
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1HOWARD HUGHES CORP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2OCCIDENTAL PETROLEUM
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3TOTAL S.A. FRANCE SPON
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4TOTAL S.A. FRANCE SPON
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5GENERAL ELECTRIC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset6HOME DEPOT
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset7LEAR CORP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset8PRAXAIR INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset9INDUSTRIAL SECTOR
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset10INDUSTRIAL SECTOR
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset11MCDONALDS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset12PRAXAIR INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset13BANK OF AMERICA
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset14CITIGROUP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset15FREEPORT MCMORAN
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset16GOLDMAN SACHS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset17MORGAN STANLEY
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset18FINANCIAL SECTOR
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset19GOLDMAN SACHS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset20FINANCIAL SECTOR
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset21INTEL CORP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset22JPMORGAN CHASE
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset23TEVA PHARMACEUTICALS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset24WELLS FARGO
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset25FINANCIAL SECTOR
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset26FINANCIAL SECTOR
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset27BANK OF AMERICA
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset28COLGATE PALMOLIVE
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset29NTHN TRUST
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset30THERMO FISHER
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset31INDUSTRIAL SECTOR
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset32BANK OF AMERICA
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset33COLGATE PALMOLIVE
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset34NTHN TRUST
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset35PRAXAIR INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset36TOTAL S.A. FRANCE SPON
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset37INDUSTRIAL SECTOR
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset38SPDR LEHMAN
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset39COCA COLA
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset40COLGATE PALMOLIVE
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset41EQT CORP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset42NOVARTIS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset43OCCIDENTAL PETROLEUM
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset44THERMO FISHER
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset45UNION PACIFIC CORP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset46UNION PACIFIC CORP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset47XTO ENERGY
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset48SPDR LEHMAN
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset49SPDR LEHMAN
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset50FEDERATED PRUDENT
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset51APOLLO GROUP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset52BANK OF AMERICA
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset53APPLIED MATERIALS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset54BANK OF AMERICA
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset55CVS CORP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset56CVS CORP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset57CVS CORP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset58CVS CORP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset59RESEARCH IN MOTION
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset60TRANSOCEAN
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset61MONSANTO
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset62GILEAD SCIENCES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset63MONSANTO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,677,543
Liabilities
$0
Net assets
$1,677,543
Revenue
-
Expenses
$107,976
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.33$2.25$1.93
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.00$1.93$0.10$0.15$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.12$0.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.13$0.15$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.17
2012Summary only. Only limited summary data is available for this year.$1.81$0.00$0.24$0.13$0.11
2011Summary only. Only limited summary data is available for this year.$1.70$0.00$0.16$0.14$0.02
2010Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.11