Civic Intelligence

Katherine White Ellison Charitable Foundation

990PF • Fiscal year 2012 • EIN 22-3715752

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization Profile
c/o McIntee 277 FAIRFIELD RD07004
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

98th percentile

434%

Faster asset growth than 98% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$19,690

Up $16,000 (+434%) from 2011

Net Assets

Up

$19,690

Up $16,000 (+434%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$22,000

Up $11,800 (+116%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $1,890Liabilities 2010: $0Net Assets 2010: $1,8902010Assets 2011: $3,690Liabilities 2011: $0Net Assets 2011: $3,6902011Assets 2012: $19,690Liabilities 2012: $0Net Assets 2012: $19,6902012Assets 2013: $19,690Liabilities 2013: $0Net Assets 2013: $19,6902013Assets 2014: $8,190Liabilities 2014: $0Net Assets 2014: $8,1902014Assets 2015: $8,177Liabilities 2015: $0Net Assets 2015: $8,1772015

Highlighted filing

2012

Assets$19,690
Liabilities$0
Net Assets$19,690
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KExpenses 2010: $1,3202010Expenses 2011: $10,2002011Expenses 2012: $22,0002012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $6,000Expenses 2014: $0Net Income 2014: $6,0002014Revenue 2015: $0Expenses 2015: $13Net Income 2015: -$132015

Highlighted filing

2012

Revenue-
Expenses$22,000
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR ROLAND SIITERTrustee-$0--
DAVID HARMANTrustee-$0--
FRANK SCHAFERTrustee-$0--
REV DONALD PITCHESTrustee-$0--
DAVID MCINTEEVice President-$0--
KATHERINE ELLISONPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-OMO CHILD FOUNDATIONS mission is to end the culture practice, called mingi. among tribes in the lower Omo Valley in southern Ethiopia. Certain children have been considered cursed; it has been believed that they will bring a curse on their villages. Omo Child also maintains homes for 37 children saved from being mingi victims.On July 14 of 2012, one tribe, the Kara, officially declared an end to mingi. This was amajor victory for the Omo Child Foundation. However, one tribe still practices it, and willbe the focus of future activities. Also, the homes must continue to be maintained.We expect that this will be a major focus for our Foundation for a number of years. For morePCEncinitas, CA, US$15,000
Paid Grant-MAYWOOD ROTARY CLUB FOUNDATION has been working with a school in the Maasi Mara region of Kenya. This years project was to bring clean water to the school so students and villagers would not have to walk long distances to bring water from the dirty river.Our contribution was to support ongoing work at the school, and to provide a high school scholarship to one of the students.PCMAYWOOD, NJ, US$5,000
Paid Grant-WILDLIFE CONSERVATION CENTER, located in Ridgefield Park, NJ, is a small center which provides educational programs to a number of local organizations, including schools and libraries. The Center houses a number of species, including three species of fruit bats and numerous reptile and arachnid species. Website: www.njbatman.comPCRIDGEFIELD PARK, NJ, US$2,000
Filing and Contact Details

Filer

EIN
22-3715752
Raw XML Appendix233 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2FRANK SCHAFER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3REV DONALD PITCHES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4DAVID MCINTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5KATHERINE ELLISON
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1015 CHRISTIE LANE
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02012886076
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0WILDLIFE CONSERVATION CENTER, located in Ridgefield Park, NJ, is a small center which provides educational programs to a number of local organizations, including schools and libraries. The Center houses a number of species, including three species of fruit bats and numerous reptile and arachnid species. Website: www.njbatman.com
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1MAYWOOD ROTARY CLUB FOUNDATION has been working with a school in the Maasi Mara region of Kenya. This years project was to bring clean water to the school so students and villagers would not have to walk long distances to bring water from the dirty river.Our contribution was to support ongoing work at the school, and to provide a high school scholarship to one of the students.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2OMO CHILD FOUNDATIONS mission is to end the culture practice, called mingi. among tribes in the lower Omo Valley in southern Ethiopia. Certain children have been considered cursed; it has been believed that they will bring a curse on their villages. Omo Child also maintains homes for 37 children saved from being mingi victims.On July 14 of 2012, one tribe, the Kara, officially declared an end to mingi. This was amajor victory for the Omo Child Foundation. However, one tribe still practices it, and willbe the focus of future activities. Also, the homes must continue to be maintained.We expect that this will be a major focus for our Foundation for a number of years. For more
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0WILDLIFE CONSERVATION CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1MAYWOOD ROTARY CLUB
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2Omo Child Foundation
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1015 Mt Vernon St
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0223715752
ReturnHeader/Filer/Name/BusinessNameLine10KATHERINE WHITE ELLISON
ReturnHeader/Filer/Name/BusinessNameLine20CHARITABLE FOUNDATION
ReturnHeader/Filer/NameControl0KATH
ReturnHeader/Filer/USAddress/AddressLine10c/o McIntee 277 FAIRFIELD RD
ReturnHeader/Filer/USAddress/City0FAIRFIELD
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007004
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0DAVID MCINTEE
ReturnHeader/Officer/Title0Vice President
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T16:59:01-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,690
Liabilities
$0
Net assets
$19,690
Revenue
-
Expenses
$22,000
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$8.18$0.00$8.18$0.00$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$8.19$0.00$8.19$6.00$0.00$6.00
2013Detailed filing. Detailed filing data is available for this year.$19.7$0.00$19.7$0.00$0.00$0.00
2012Detailed filing. Detailed filing data is available for this year.$19.7$0.00$19.7$22.0
2011Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$10.2
2010Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$1.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • <$500k nonprofits