Civic Intelligence

Marie H Ellis Foundation

990PF • Fiscal year 2017 • EIN 20-1938555

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profile
114 North Lehmberg RoadColumbus, MS 39702

(662) 327-7541

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-114%

Higher net margin than 6% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-5.9%

Faster asset growth than 33% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-92%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$9,145

Down $570 (-5.9%) from 2016

Net Assets

Down

$9,145

Down $570 (-5.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin6th percentile

Revenue

Down

$500

Down $5,500 (-92%) from 2016

Expenses

Down

$1,070

Down $3,733 (-78%) from 2016

Net Income

Down

-$570

Down $1,767 (-148%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$10K$5.0K$0Assets 2010: $1,217Liabilities 2010: $0Net Assets 2010: $1,2172010Assets 2011: $9,674Liabilities 2011: $12011Assets 2012: $6,402Liabilities 2012: $0Net Assets 2012: $6,4022012Assets 2013: $5,760Liabilities 2013: $0Net Assets 2013: $5,7602013Assets 2014: $4,852Liabilities 2014: $0Net Assets 2014: $4,8522014Assets 2015: $8,518Liabilities 2015: $0Net Assets 2015: $8,5182015Assets 2016: $9,715Liabilities 2016: $0Net Assets 2016: $9,7152016Assets 2017: $9,145Liabilities 2017: $0Net Assets 2017: $9,1452017Assets 2018: $8,520Liabilities 2018: $0Net Assets 2018: $8,5202018Assets 2019: $5,700Liabilities 2019: $0Net Assets 2019: $5,7002019Assets 2020: $6,077Liabilities 2020: $0Net Assets 2020: $6,0772020Assets 2021: $6,185Liabilities 2021: $0Net Assets 2021: $6,1852021Assets 2022: $8,219Liabilities 2022: $0Net Assets 2022: $8,2192022Assets 2023: $5,368Liabilities 2023: $0Net Assets 2023: $5,3682023Assets 2024: $4,795Liabilities 2024: $0Net Assets 2024: $4,7952024

Highlighted filing

2017

Assets$9,145
Liabilities$0
Net Assets$9,145
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$60K$40K$20K$0-$20KExpenses 2010: $16,4622010Revenue 2011: $26,592Expenses 2011: $18,135Net Income 2011: $8,4572011Expenses 2012: $42,4722012Revenue 2013: $34,887Expenses 2013: $35,529Net Income 2013: -$6422013Revenue 2014: $23,765Expenses 2014: $24,673Net Income 2014: -$9082014Revenue 2015: $33,000Expenses 2015: $29,334Net Income 2015: $3,6662015Revenue 2016: $6,000Expenses 2016: $4,803Net Income 2016: $1,1972016Revenue 2017: $500Expenses 2017: $1,070Net Income 2017: -$5702017Revenue 2018: $785Expenses 2018: $1,410Net Income 2018: -$6252018Revenue 2019: $0Expenses 2019: $2,820Net Income 2019: -$2,8202019Revenue 2020: $1,500Expenses 2020: $1,123Net Income 2020: $3772020Revenue 2021: $9,000Expenses 2021: $8,892Net Income 2021: $1082021Revenue 2022: $3,500Expenses 2022: $1,466Net Income 2022: $2,0342022Revenue 2023: $0Expenses 2023: $1,851Net Income 2023: -$1,8512023Revenue 2024: $0Expenses 2024: $573Net Income 2024: -$5732024

Highlighted filing

2017

Revenue$500
Expenses$1,070
Net Income-$570
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACOB SKIWSKIPresident-$0--
SABRINA S MCDOWSecretary-$0--
SABRINA S MCDOWTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Marie H Ellis Foundation
EIN
20-1938555
Phone
6623277541
Address
114 NORTH LEHMBERG ROAD, COLUMBUS, MS 39702

Signing Officer

Name
Jacob Skiwski
Title
President
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
PO BOX 8180, COLUMBUS, MS 39705
Preparer
Wanda S Holley CPA
Phone
6623283254
Raw XML Appendix211 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/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0138
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt14470 HWY 45 SOUTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt24470 HWY 45 SOUTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0COLUMBUS
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0270
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0SABRINA MCDOW
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0COLUMBUS
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd039702
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum06625740215
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0ASSISTANCE TO THE INDIGENT
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IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0GRANT APPLICATION FOR EMERGENCY FUNDS. APPLICATIONS MUST STATE A REASON FOR EMERGENCY AND AMOUNT OF FUNDS REQUESTED. PERSON REQUESTING GRANT MUST PROVE THAT THEY HAVE BEEN TO ALL OTHER PLACES THAT HELP WITH THESE PROBLEMS AND HAVE A DISCONNECT OR EVICTION NOTICE. FOUNDATION GRANTS FUNDS FOR ASSISTANCE WITH DAY-TO-DAY EXPENSES SUCH AS UTILITIES, GROCERIES, TRANSPORTATION, ETC.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0SABRINA MCDOW
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum06625740215
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0VARIOUS
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0452
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt023428
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt034314
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt042013
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0182
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt041831
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt089083
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03346
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt027995
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt023428
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt034314
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0270
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0130914
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0131096
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACOB SKIWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARIE H ELLIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0201938555
ReturnHeader/Filer/PhoneNum06623277541
ReturnHeader/Filer/USAddress/AddressLine1Txt0114 NORTH LEHMBERG ROAD
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.235.108.2
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:06:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640394922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATKINS WARD AND STAFFORD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 8180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039705
ReturnHeader/PreparerPersonGrp/PhoneNum06623283254
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WANDA S HOLLEY CPA
ReturnHeader/ReturnTs02018-11-14T18:06:32-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,145
Liabilities
$0
Net assets
$9,145
Revenue
$500
Expenses
$1,070
Net income
-$570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$0.00$0.57$0.57
2023Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$0.00$1.85$1.85
2022Detailed filing. Detailed filing data is available for this year.$8.22$0.00$8.22$3.50$1.47$2.03
2021Detailed filing. Detailed filing data is available for this year.$6.19$0.00$6.19$9.00$8.89$0.11
2020Detailed filing. Detailed filing data is available for this year.$6.08$0.00$6.08$1.50$1.12$0.38
2019Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$0.00$2.82$2.82
2018Detailed filing. Detailed filing data is available for this year.$8.52$0.00$8.52$0.79$1.41$0.63
2017Detailed filing. Detailed filing data is available for this year.$9.15$0.00$9.15$0.50$1.07$0.57
2016Detailed filing. Detailed filing data is available for this year.$9.72$0.00$9.72$6.00$4.80$1.20
2015Detailed filing. Detailed filing data is available for this year.$8.52$0.00$8.52$33.0$29.3$3.67
2014Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$23.8$24.7$0.91
2013Detailed filing. Detailed filing data is available for this year.$5.76$0.00$5.76$34.9$35.5$0.64
2012Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.40$42.5
2011Summary only. Only limited summary data is available for this year.$9.67$0.00$26.6$18.1$8.46
2010Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$16.5