Civic Intelligence

Ellman Foundation

990PF • Fiscal year 2014 • EIN 20-0896058

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 28, 2015

Organization Profile
2850 E Camelback Rd Suite 110Phoenix, AZ 85016

(602) 840-3000

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.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

50th percentile

2.6%

Higher net margin than 50% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

86th percentile

47%

Faster asset growth than 86% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

107%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$6,140

Up $1,955 (+47%) from 2013

Net Assets

Up

$6,140

Up $1,955 (+47%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin50th percentile

Revenue

Up

$74,159

Up $38,391 (+107%) from 2013

Expenses

Up

$72,204

Up $34,806 (+93%) from 2013

Net Income

Up

$1,955

Up $3,585 (+220%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$600K$400K$200K$0Assets 2011: $9,509Liabilities 2011: $02011Assets 2012: $5,815Liabilities 2012: $02012Assets 2013: $4,185Liabilities 2013: $0Net Assets 2013: $4,1852013Assets 2014: $6,140Liabilities 2014: $0Net Assets 2014: $6,1402014Assets 2015: $101,044Liabilities 2015: $0Net Assets 2015: $101,0442015Assets 2016: $72,092Liabilities 2016: $0Net Assets 2016: $72,0922016Assets 2017: $230,336Liabilities 2017: $0Net Assets 2017: $230,3362017Assets 2018: $204,219Liabilities 2018: $250Net Assets 2018: $203,9692018Assets 2019: $158,502Liabilities 2019: $250Net Assets 2019: $158,2522019Assets 2020: $209,171Liabilities 2020: $250Net Assets 2020: $208,9212020Assets 2021: $230,966Liabilities 2021: $250Net Assets 2021: $230,7162021Assets 2022: $66,629Liabilities 2022: $201Net Assets 2022: $66,4282022Assets 2023: $332,539Liabilities 2023: $0Net Assets 2023: $332,5392023Assets 2024: $515,396Liabilities 2024: $1,505Net Assets 2024: $513,8912024

Highlighted filing

2014

Assets$6,140
Liabilities$0
Net Assets$6,140
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $60,001Expenses 2011: $59,888Net Income 2011: $1132011Revenue 2012: $80,101Expenses 2012: $83,795Net Income 2012: -$3,6942012Revenue 2013: $35,768Expenses 2013: $37,398Net Income 2013: -$1,6302013Revenue 2014: $74,159Expenses 2014: $72,204Net Income 2014: $1,9552014Revenue 2015: $140,672Expenses 2015: $45,768Net Income 2015: $94,9042015Revenue 2016: $8Expenses 2016: $28,960Net Income 2016: -$28,9522016Revenue 2017: $199,510Expenses 2017: $41,266Net Income 2017: $158,2442017Revenue 2018: $199,231Expenses 2018: $225,598Net Income 2018: -$26,3672018Revenue 2019: $192,786Expenses 2019: $238,503Net Income 2019: -$45,7172019Revenue 2020: $301,165Expenses 2020: $250,496Net Income 2020: $50,6692020Revenue 2021: $270,946Expenses 2021: $249,151Net Income 2021: $21,7952021Revenue 2022: $102,990Expenses 2022: $263,918Net Income 2022: -$160,9282022Revenue 2023: $354,035Expenses 2023: $84,524Net Income 2023: $269,5112023Revenue 2024: $464,605Expenses 2024: $282,731Net Income 2024: $181,8742024

Highlighted filing

2014

Revenue$74,159
Expenses$72,204
Net Income$1,955
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 28, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE ELLMANExecutive Director-$0--
KELLY ELLMANExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Ellman Foundation
EIN
20-0896058
Phone
6028403000
Address
2850 E CAMELBACK RD SUITE 110, PHOENIX, AZ 85016

Signing Officer

Name
Steve Ellman
Title
Executive Director
Phone
6028403000
Signed
2015-07-28
Discuss with paid preparer
Yes

Preparer

Firm
The Seff Group Pc
Address
3250 E 2ND AVENUE, DENVER, CO 80206-5204
Preparer
James G Seff CPA
Phone
3033942400
Raw XML Appendix349 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.

Path#Value
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt05863
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CANCER LEAGUE OF COLORADO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3MIZEL INSTITUTE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5PACIFIC MARINE MAMMAL CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6PHOENIX ART MUSEUM
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0600 17TH STREET SUITE 2515
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 5373
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2307 CLIFF DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3400 S KEARNEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt421632 NEWLAND STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt520612 LAGUNA CANYON ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61625 NORTH CENTRAL AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ENGLEWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2LAGUNA BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4HUNTINGTON BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5LAGUNA BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6PHOENIX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd080202
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd180155
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd292651
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd380224
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd492646
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd592651
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd685004
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt069515
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/AppliedToCurrentYearAmt0293
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0293
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt034437
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt080213
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt056467
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt062613
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt088368
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt088368
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0302952
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt069222
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt034437
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt080213
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt056467
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt062613
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt069515
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt069222
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0391320
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0322098
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0STEVE ELLMAN KELLY ELLMAN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02850 EAST CAMELBACK ROAD SUITE 110
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0PHOENIX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd085016
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt074158
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0127
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0127
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt029
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt029
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0STEVE KELLY ELLMAN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt02850 EAST CAMELBACK ROAD SUITE 110
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0PHOENIX
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0AZ
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd085016
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE ELLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06028403000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELLMAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ELLM
ReturnHeader/Filer/EIN0200896058
ReturnHeader/Filer/PhoneNum06028403000
ReturnHeader/Filer/USAddress/AddressLine1Txt02850 E CAMELBACK RD SUITE 110
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085016
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841133477
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE SEFF GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03250 E 2ND AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802065204
ReturnHeader/PreparerPersonGrp/PhoneNum03033942400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES G SEFF CPA
ReturnHeader/ReturnTs02015-08-13T17:51:10-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,140
Liabilities
$0
Net assets
$6,140
Revenue
$74,159
Expenses
$72,204
Net income
$1,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.15$0.02$5.14$4.65$2.83$1.82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.00$3.33$3.54$0.85$2.70
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.66$1.03$2.64$1.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.00$2.31$2.71$2.49$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$3.01$2.50$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.58$1.93$2.39$0.46
2018Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$1.99$2.26$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.00$2.30$2.00$0.41$1.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.00$0.29$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$1.41$0.46$0.95
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.74$0.72$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.36$0.37$0.02
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.80$0.84$0.04
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.60$0.60$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • <$500k nonprofits