Civic Intelligence

The Cliff Ellis Foundation Inc

990EZ • Fiscal year 2018 • EIN 26-0690237

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileN/A
PO Box 2663Conway, SC 29528

(334) 663-9094

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

83%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$5,957

Up $2,697 (+83%) from 2017

Net Assets

Up

$5,957

Up $2,697 (+83%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Down

$7,475

Down $2,414 (-24%) from 2017

Expenses

Down

$4,778

Down $9,425 (-66%) from 2017

Net Income

Up

$2,697

Up $7,011 (+163%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$60K$40K$20K$0Assets 2014: $4,641Net Assets 2014: $4,6412014Assets 2015: $5,326Net Assets 2015: $5,3262015Assets 2016: $7,574Net Assets 2016: $7,5742016Assets 2017: $3,260Net Assets 2017: $3,2602017Assets 2018: $5,957Net Assets 2018: $5,9572018Assets 2019: $27,847Net Assets 2019: $27,8472019Assets 2020: $31,222Net Assets 2020: $31,2222020Assets 2021: $30,387Net Assets 2021: $30,3872021Assets 2022: $28,371Net Assets 2022: $28,3712022Assets 2023: $26,646Net Assets 2023: $26,6462023Assets 2024: $51,288Net Assets 2024: $51,2882024

Highlighted filing

2018

Assets$5,957
Liabilities-
Net Assets$5,957
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

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

$60K$40K$20K$0-$20KRevenue 2014: $11,625Expenses 2014: $14,555Net Income 2014: -$2,9302014Revenue 2015: $8,265Expenses 2015: $7,580Net Income 2015: $6852015Revenue 2016: $9,390Expenses 2016: $7,142Net Income 2016: $2,2482016Revenue 2017: $9,889Expenses 2017: $14,203Net Income 2017: -$4,3142017Revenue 2018: $7,475Expenses 2018: $4,778Net Income 2018: $2,6972018Revenue 2019: $24,710Expenses 2019: $2,820Net Income 2019: $21,8902019Revenue 2020: $7,450Expenses 2020: $4,075Net Income 2020: $3,3752020Revenue 2021: $500Expenses 2021: $1,335Net Income 2021: -$8352021Revenue 2022: $1,800Expenses 2022: $3,816Net Income 2022: -$2,0162022Revenue 2023: $500Expenses 2023: $2,225Net Income 2023: -$1,7252023Revenue 2024: $51,535Expenses 2024: $26,893Net Income 2024: $24,6422024

Highlighted filing

2018

Revenue$7,475
Expenses$4,778
Net Income$2,697
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$7,475
Mission and Program Overview

Mission

The cliff ellis foundation is an organization dedicated to supporting charitable causes, primarily those providing opportunities for economically disadvantaged youth to realize their full potential as productive and responsible citizens.

Program Services

DescriptionGrantsExpenses
SUPPORTED PROGRAMS FOR AT RISK YOUTH IN SOUTH CAROLINA TO HELP THEM REALIZE THEIR FULL POTENTIAL.$3,750$3,750
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLIFF ELLISChairman-$0--
CAROLYN ELLISMember-$0--
Filing and Contact Details

Filer

Filer Name
The Cliff Ellis Foundation Inc
EIN
26-0690237
Phone
3346639094
Address
PO BOX 2663, CONWAY, SC 29528

Signing Officer

Name
Carolyn Ellis
Title
Member
Phone
3346639094
Signed
2019-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Bartlett Buie CPA Pa
Address
PO BOX 7770, MYRTLE BEACH, SC 29572
Preparer
Bartlett Buie
Phone
8434494765
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses dues & subscriptions 128 license fees 50 total 178”

Form 990-ez, Part III

“The cliff ellis foundation is an organization dedicated to supporting charitable causes, primarily those providing opportunities for economically disadvantaged youth to realize their full potential as productive and responsible citizens.”

Raw XML Appendix124 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0CAROLYN ELLIS
IRS990EZ/BooksInCareOfDetail/PhoneNum03346639094
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2663
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CONWAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029528
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03260
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IRS990EZ/ExcessOrDeficitForYearAmt02697
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt03750
IRS990EZ/GrossReceiptsAmt07475
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03260
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05957
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLIFF ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROLYN ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0178
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE CLIFF ELLIS FOUNDATION IS AN ORGANIZATION DEDICATED TO SUPPORTING CHARITABLE CAUSES, PRIMARILY THOSE PROVIDING OPPORTUNITIES FOR ECONOMICALLY DISADVANTAGED YOUTH TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE AND RESPONSIBLE CITIZENS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTED PROGRAMS FOR AT RISK YOUTH IN SOUTH CAROLINA TO HELP THEM REALIZE THEIR FULL POTENTIAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04778
IRS990EZ/TotalProgramServiceExpensesAmt03750
IRS990EZ/TotalRevenueAmt07475
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046644
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88850
IRS990ScheduleA/PublicSupportPY170Pct00.92850
IRS990ScheduleA/PublicSupportTotal170Amt041443
IRS990ScheduleA/SubstantialContributorsTotAmt05201
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011625
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt046644
IRS990ScheduleA/TotalSupportAmt046644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DUES & SUBSCRIPTIONS 128 LICENSE FEES 50 TOTAL 178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CLIFF ELLIS FOUNDATION IS AN ORGANIZATION DEDICATED TO SUPPORTING CHARITABLE CAUSES, PRIMARILY THOSE PROVIDING OPPORTUNITIES FOR ECONOMICALLY DISADVANTAGED YOUTH TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE AND RESPONSIBLE CITIZENS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN ELLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum03346639094
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CLIFF ELLIS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CLIF
ReturnHeader/Filer/EIN0260690237
ReturnHeader/Filer/PhoneNum03346639094
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2663
ReturnHeader/Filer/USAddress/CityNm0CONWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029528
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0286FD2854637E1CAF65E9C5BC460997FAB53BCFE
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.176.231.145
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:12:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570700091
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARTLETT BUIE CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 7770
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MYRTLE BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029572
ReturnHeader/PreparerPersonGrp/PhoneNum08434494765
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARTLETT BUIE
ReturnHeader/ReturnTs02019-11-15T09:12:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,957
Liabilities
-
Net assets
$5,957
Revenue
$7,475
Expenses
$4,778
Net income
$2,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$51.3$51.3$51.5$26.9$24.6
2023Detailed filing. Detailed filing data is available for this year.$26.6$26.6$0.50$2.23$1.73
2022Detailed filing. Detailed filing data is available for this year.$28.4$28.4$1.80$3.82$2.02
2021Detailed filing. Detailed filing data is available for this year.$30.4$30.4$0.50$1.34$0.84
2020Detailed filing. Detailed filing data is available for this year.$31.2$31.2$7.45$4.08$3.38
2019Detailed filing. Detailed filing data is available for this year.$27.8$27.8$24.7$2.82$21.9
2018Detailed filing. Detailed filing data is available for this year.$5.96$5.96$7.48$4.78$2.70
2017Detailed filing. Detailed filing data is available for this year.$3.26$3.26$9.89$14.2$4.31
2016Detailed filing. Detailed filing data is available for this year.$7.57$7.57$9.39$7.14$2.25
2015Detailed filing. Detailed filing data is available for this year.$5.33$5.33$8.27$7.58$0.69
2014Detailed filing. Detailed filing data is available for this year.$4.64$4.64$11.6$14.6$2.93