Civic Intelligence

Lee & Almita Maerz Ellis Charitable Foundation

EIN 26-3945928 • El Campo, TX

191 Westmoor RoadEl Campo, TX 77437
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2015

Net Margin

93rd percentile

71%

Higher net margin than 93% of similar nonprofits.

<$500k nonprofits • Source year 2015

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 2015

Asset Growth

37th percentile

-12%

Faster asset growth than 37% of similar nonprofits.

<$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$157,680

Down $48,015 (-23%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$157,680

Down $48,015 (-23%) from 2013

Operations
Liabilities / Revenue66th percentileNet Margin93rd percentile

Revenue

$3,283

No earlier filing loaded for comparison.

Expenses

Down

$940

Down $5,284 (-85%) from 2013

Net Income

$2,343

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$300K$200K$100K$0Assets 2013: $205,695Liabilities 2013: $0Net Assets 2013: $205,6952013Assets 2015: $157,680Liabilities 2015: $0Net Assets 2015: $157,6802015

Highlighted filing

2015

Assets$157,680
Liabilities$0
Net Assets$157,680
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Expenses 2013: $6,2242013Revenue 2015: $3,283Expenses 2015: $940Net Income 2015: $2,3432015

Highlighted filing

2015

Revenue$3,283
Expenses$940
Net Income$2,343
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$157,680
Liabilities
$0
Net assets
$157,680
Revenue
$3,283
Expenses
$940
Net income
$2,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.03$0.01$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON ZALMANPresdir-$0--
LOIS ANE DORRISVpdir-$0--
FRANKLYN JOHN ELLIS SRSectreasdir-$0--
Filing and Contact Details

Filer

Filer Name
Lee & Almita Maerz Ellis Charitable Foundation
EIN
26-3945928
Address
191 WESTMOOR ROAD, EL CAMPO, TX 77437

Signing Officer

Name
Jason Zalman
Title
Presdir
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Timothy W Kiker PC
Address
325 E Sonterra Blvd Suite 210, San Antonio, TX 78258
Preparer
Timothy W Kiker
Phone
2104925115
Raw XML Appendix266 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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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0250
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEE & ALMITA MAERZ ELLIS CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LEE&
ReturnHeader/Filer/EIN0263945928
ReturnHeader/Filer/USAddress/AddressLine1Txt0191 WESTMOOR ROAD
ReturnHeader/Filer/USAddress/CityNm0EL CAMPO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077437
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742862090
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Timothy W Kiker PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0325 E Sonterra Blvd Suite 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078258
ReturnHeader/PreparerPersonGrp/PhoneNum02104925115
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy W Kiker
ReturnHeader/ReturnTs02016-08-15T12:45:46-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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