Civic Intelligence

Marie H Ellis Foundation

990PF • Fiscal year 2018 • EIN 20-1938555

Jan 01, 2018 to Dec 31, 2018 • Filed on Dec 17, 2019

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.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

7th percentile

-80%

Higher net margin than 7% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

32nd percentile

-6.8%

Faster asset growth than 32% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$8,520

Down $625 (-6.8%) from 2017

Net Assets

Down

$8,520

Down $625 (-6.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin7th percentile

Revenue

Up

$785

Up $285 (+57%) from 2017

Expenses

Up

$1,410

Up $340 (+32%) from 2017

Net Income

Down

-$625

Down $55 (-9.6%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2018

Assets$8,520
Liabilities$0
Net Assets$8,520
Open 2018 Filing

Operations Trend

Revenue Growth87th 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

2018

Revenue$785
Expenses$1,410
Net Income-$625
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Dec 17, 2019
Return Version
2018v3.1
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
2019-12-17
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 Appendix216 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/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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ReturnHeader/FilingSecurityInformation/IPTm008:20:45
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 8180
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
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ReturnHeader/PreparerPersonGrp/PhoneNum06623283254
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WANDA S HOLLEY CPA
ReturnHeader/ReturnTs02020-01-10T08:20:45-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,520
Liabilities
$0
Net assets
$8,520
Revenue
$785
Expenses
$1,410
Net income
-$625
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