Civic Intelligence

The Koch Ellis Fund C/O Charles Ellis Trustee

EIN 22-2505228 • New Haven, CT

55 Highland StreetNew Haven, CT 06511
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

100th percentile

393%

Higher net margin than 100% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Asset Growth

7th percentile

-25%

Faster asset growth than 7% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,762,718

Down $580,543 (-25%) from 2023

Liabilities

Flat

$7,000

Flat from 2023

Net Assets

$1,755,718

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$146,346

Down $378,324 (-163%) from 2023

Expenses

Down

$428,654

Down $52,151 (-11%) from 2023

Net Income

Down

-$575,000

Down $326,173 (-131%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,181,244Liabilities 2011: $278,4552011Assets 2012: $6,787,222Liabilities 2012: $1,104,0812012Assets 2013: $6,532,672Liabilities 2013: $1,104,0812013Assets 2014: $6,243,986Liabilities 2014: $1,014,1012014Assets 2015: $5,549,583Liabilities 2015: $1,089,9042015Assets 2019: $2,996,135Liabilities 2019: $02019Assets 2020: $2,838,099Liabilities 2020: $7,0002020Assets 2021: $2,417,041Liabilities 2021: $7,000Net Assets 2021: $2,410,0412021Assets 2022: $2,592,694Liabilities 2022: $7,000Net Assets 2022: $2,585,6942022Assets 2023: $2,343,261Liabilities 2023: $7,0002023Assets 2024: $1,762,718Liabilities 2024: $7,000Net Assets 2024: $1,755,7182024

Highlighted filing

2024

Assets$1,762,718
Liabilities$7,000
Net Assets$1,755,718
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$0-$1.0M-$2.0MRevenue 2011: $870,070Expenses 2011: $444,769Net Income 2011: $425,3012011Revenue 2012: $286,943Expenses 2012: $506,591Net Income 2012: -$219,6482012Revenue 2013: $486,943Expenses 2013: $741,493Net Income 2013: -$254,5502013Revenue 2014: $442,056Expenses 2014: $640,762Net Income 2014: -$198,7062014Revenue 2015: -$137,780Expenses 2015: $632,426Net Income 2015: -$770,2062015Revenue 2019: -$1,227,570Expenses 2019: $569,754Net Income 2019: -$1,797,3242019Revenue 2020: $529,783Expenses 2020: $585,735Net Income 2020: -$55,9522020Revenue 2021: -$22,304Expenses 2021: $332,142Net Income 2021: -$354,4462021Revenue 2022: $428,246Expenses 2022: $259,982Net Income 2022: $168,2642022Revenue 2023: $231,978Expenses 2023: $480,805Net Income 2023: -$248,8272023Revenue 2024: -$146,346Expenses 2024: $428,654Net Income 2024: -$575,0002024

Highlighted filing

2024

Revenue-$146,346
Expenses$428,654
Net Income-$575,000
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,762,718
Liabilities
$7,000
Net assets
$1,755,718
Revenue
-$146,346
Expenses
$428,654
Net income
-$575,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.01$1.76$0.15$0.43$0.58
2023Summary only. Only limited summary data is available for this year.$2.34$0.01$0.23$0.48$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.01$2.59$0.43$0.26$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.01$2.41$0.02$0.33$0.35
2020Summary only. Only limited summary data is available for this year.$2.84$0.01$0.53$0.59$0.06
2019Summary only. Only limited summary data is available for this year.$3.00$0.00$1.23$0.57$1.80
2015Summary only. Only limited summary data is available for this year.$5.55$1.09$0.14$0.63$0.77
2014Summary only. Only limited summary data is available for this year.$6.24$1.01$0.44$0.64$0.20
2013Summary only. Only limited summary data is available for this year.$6.53$1.10$0.49$0.74$0.25
2012Summary only. Only limited summary data is available for this year.$6.79$1.10$0.29$0.51$0.22
2011Summary only. Only limited summary data is available for this year.$6.18$0.28$0.87$0.44$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES D ELLISTrustee-$0--
LINDA KOCH LORIMERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Koch Ellis Fund
EIN
22-2505228
Phone
2037523200
Address
55 HIGHLAND STREET, NEW HAVEN, CT 06511

Signing Officer

Name
Charles Ellis
Title
Trustee
Phone
2037523200
Signed
2025-11-17

Preparer

Firm
Andersen Tax LLC
Address
1700 EAST PUTNAM AVENUE SUITE 408, OLD GREENWICH, CT 06870
Preparer
Michael Jordan
Phone
2039873660
Raw XML AppendixShowing 400 of 990 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5PEDGE PAYMENT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt33MINK COTTAGE; CLASS OF 1974
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt71GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ALVIN AILEY DANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1AMERICAN ACADEMY OF ARTS AND SCIENCES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2ASU FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3ARTISANS ASYLUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4BERKELY ACADEMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5BERKELEY DIVINITY SCHOOL OF YALE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6BROOKLINE CTR FOR COMMUNITY MENTAL HEALTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7BROOKLINE FOOD PANTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8CAMP MERRIE-WOODE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9CARLETON UNIVERSITY FOUNDATION

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