Civic Intelligence

The Robert M Ellis Foundation C/O Don Ellis

EIN 22-2871852 • Key Largo, FL

10 North DriveKey Largo, FL 33037
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2016

Net Margin

4th percentile

-1474%

Higher net margin than 4% of similar nonprofits.

<$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

50%

Faster revenue growth than 83% of similar nonprofits.

<$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,425,741 (-100%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$0

Down $2,425,741 (-100%) from 2015

Operations
Liabilities / Revenue66th percentileNet Margin4th percentile

Revenue

Up

$246,332

Up $82,410 (+50%) from 2015

Expenses

Up

$3,876,282

Up $3,502,484 (+937%) from 2015

Net Income

Down

-$3,629,950

Down $3,420,074 (-1630%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,868,060Liabilities 2011: $02011Assets 2012: $1,989,144Liabilities 2012: $12012Assets 2013: $2,587,657Liabilities 2013: $0Net Assets 2013: $2,587,6572013Assets 2014: $2,642,831Liabilities 2014: $0Net Assets 2014: $2,642,8312014Assets 2015: $2,425,741Liabilities 2015: $0Net Assets 2015: $2,425,7412015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $107,858Expenses 2011: $269,152Net Income 2011: -$161,2942011Revenue 2012: $177,512Expenses 2012: $204,518Net Income 2012: -$27,0062012Revenue 2013: $888,589Expenses 2013: $290,076Net Income 2013: $598,5132013Revenue 2014: $374,106Expenses 2014: $318,932Net Income 2014: $55,1742014Revenue 2015: $163,922Expenses 2015: $373,798Net Income 2015: -$209,8762015Revenue 2016: $246,332Expenses 2016: $3,876,282Net Income 2016: -$3,629,9502016

Highlighted filing

2016

Revenue$246,332
Expenses$3,876,282
Net Income-$3,629,950
Open 2016 Filing

Filings

Most recent year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$246,332
Expenses
$3,876,282
Net income
-$3,629,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.25$3.88$3.63
2015Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.16$0.37$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.37$0.32$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.89$0.29$0.60
2012Summary only. Only limited summary data is available for this year.$1.99$0.00$0.18$0.20$0.03
2011Summary only. Only limited summary data is available for this year.$1.87$0.00$0.11$0.27$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD ELLISTrustee-$0--
JANICE B ELLISTrustee-$0--
MURIEL E LANCIAULTTrustee-$0--
STEPHEN D MORTENSONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Robert M Ellis Foundation
EIN
22-2871852
In Care Of
% TAXPAYER
Address
10 NORTH DRIVE, KEY LARGO, FL 33037

Signing Officer

Name
Don Ellis
Title
Trustee
Phone
9087669402
Signed
2017-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Wilkin & Guttenplan Pc
Address
1200 TICES LANE, EAST BRUNSWICK, NJ 08816
Preparer
Josepha Silverstein CPA
Phone
7328463000
Raw XML Appendix328 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BROKERAGE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt029355
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt029504
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ACTION PROCEEDS - VERITAS SOFTWARE
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01205646
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN ON STOCK DONATED TO DAF
TaxesSchedule/TaxesDetail/Amt02811
TaxesSchedule/TaxesDetail/Amt1735
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1735
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON ELLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09087669402
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ROBERT M ELLIS FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O DON ELLIS
ReturnHeader/Filer/BusinessNameControlTxt0ROBE
ReturnHeader/Filer/EIN0222871852
ReturnHeader/Filer/InCareOfNm0% TAXPAYER
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F40DF5D20E3451D271BCC00E9C02F33D3AA7DD89
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F40DF5D20E3451D271BCC00E9C02F33D3AA7DD89
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId022036720173105000001
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.19.78.2
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILKIN & GUTTENPLAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 TICES LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST BRUNSWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008816
ReturnHeader/PreparerPersonGrp/PhoneNum07328463000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPHA SILVERSTEIN CPA
ReturnHeader/ReturnTs02017-11-07T13:19:25-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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