Civic Intelligence

Ellman Foundation

990PF • Fiscal year 2022 • EIN 20-0896058

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 07, 2023

Organization Profile
2850 E Camelback RdPhoenix, AZ 85016

(602) 840-3000

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

7th percentile

-156%

Higher net margin than 7% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

6th percentile

-71%

Faster asset growth than 6% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-62%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$66,629

Down $164,337 (-71%) from 2021

Net Assets

Down

$66,428

Down $164,288 (-71%) from 2021

Liabilities

Down

$201

Down $49 (-20%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin7th percentile

Revenue

Down

$102,990

Down $167,956 (-62%) from 2021

Expenses

Up

$263,918

Up $14,767 (+5.9%) from 2021

Net Income

Down

-$160,928

Down $182,723 (-838%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2022

Assets$66,629
Liabilities$201
Net Assets$66,428
Open 2022 Filing

Operations Trend

Revenue Growth10th 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

2022

Revenue$102,990
Expenses$263,918
Net Income-$160,928
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th 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, PHOENIX, AZ 85016

Signing Officer

Name
Steve Ellman
Title
Executive Director
Phone
6028403000
Signed
2023-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Cbiz Mhm LLC
Address
4600 S ULSTER ST SUITE 900, DENVER, CO 80237
Preparer
Daniel B Seff CPA Cva
Phone
7202007000
Raw XML Appendix385 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/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt027
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
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IRS990PF/FMVAssetsEOYAmt066629
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0198761
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0198761
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt02981
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt09789
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0195780
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0STEVE ELLMAN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CATHOLIC RELIEF SERVICES CUBA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2DUMB FRIENDS LEAGUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3GREATER GOOD CHARITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4LUV OF DOGZ FUND INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5PACIFIC MARINE MAMMAL CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6PEACE OF MIND DOG RESCUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7PHOENIX ART MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8REID PARK ZOO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9SIMON WIESENTHAL CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10SOUTHWEST WILDLIFE CONSERVATION CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11UNCONDITIONAL SENIOR AND SPECIAL DOGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12WORLD WILDLIFE FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHARITY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd121201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd280231
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd398101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd485028
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd592651
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd693950
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd785004
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd885716
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd990035
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1085262
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1192652
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1220037
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0251857
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
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IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt09762
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0231356
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0242440
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0225270
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0212453
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt038031
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt038031
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01153614
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0242095
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0231356
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0242440
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0225270
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0212453
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0251857
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0242095
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01191645
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0949550
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0STEVEN AND KELLY ELLMAN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02850 E CAMELBACK RD STE 100
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0PHOENIX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0850164368
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0100792
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt03360
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0NONDEDUCTIBLE ACCOUNTING FEES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0216
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010111
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0250
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CREDIT CARD PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0201
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE ELLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
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ReturnHeader/Filer/EIN0200896058
ReturnHeader/Filer/PhoneNum06028403000
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ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085016
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341854260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBIZ MHM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04600 S ULSTER ST SUITE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080237
ReturnHeader/PreparerPersonGrp/PhoneNum07202007000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL B SEFF CPA CVA
ReturnHeader/ReturnTs02023-11-10T15:47:24-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ELLMAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,629
Liabilities
$201
Net assets
$66,428
Revenue
$102,990
Expenses
$263,918
Net income
-$160,928
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