Civic Intelligence

Katherine White Ellison Charitable Foundation

990PF • Fiscal year 2015 • EIN 22-3715752

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2016

Organization Profile
51 Oak Grove RoadHasbrouck Heights, NJ 07604

(201) 288-6076

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.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

47th percentile

-0.2%

Faster asset growth than 47% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$8,177

Down $13 (-0.2%) from 2014

Net Assets

Down

$8,177

Down $13 (-0.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $6,000 (-100%) from 2014

Expenses

Up

$13

Up $13 from 2014

Net Income

Down

-$13

Down $6,013 (-100%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2015

Assets$8,177
Liabilities$0
Net Assets$8,177
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

2015

Revenue$0
Expenses$13
Net Income-$13
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHERINE ELLISONPresident-$0--
REV DONALD PITCHESTrustee-$0--
FRANK SCHAFERTrustee-$0--
DAVID HARMANTrustee-$0--
DR ROLAND SIITERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Katherine White Ellison
EIN
22-3715752
Address
51 OAK GROVE ROAD, HASBROUCK HEIGHTS, NJ 07604

Signing Officer

Name
Katherine Ellison
Title
President
Signed
2016-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Mcintee Fusaro Del Corral LLC
Address
277 FAIRFIELD RD STE 300, FAIRFIELD, NJ 07004-1942
Preparer
David Mcintee
Phone
9738820300
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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/StatementsRegardingActyGrp/Form990TFiledInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum02012886076
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt010200
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt036520
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt036520
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt013
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE ELLISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KATHERINE WHITE ELLISON
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KATH
ReturnHeader/Filer/EIN0223715752
ReturnHeader/Filer/USAddress/AddressLine1Txt051 OAK GROVE ROAD
ReturnHeader/Filer/USAddress/CityNm0HASBROUCK HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCINTEE FUSARO DEL CORRAL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0277 FAIRFIELD RD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070041942
ReturnHeader/PreparerPersonGrp/PhoneNum09738820300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID MCINTEE
ReturnHeader/ReturnTs02016-05-15T08:56:20-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,177
Liabilities
$0
Net assets
$8,177
Revenue
$0
Expenses
$13
Net income
-$13
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