Ellis Family Foundation Trust

990PF • Fiscal year 2011 • EIN 26-6446821

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization Profile

2441 Frierson Road71115-9506

Siviq Scores

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

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

No value available

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

Source year 2011

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

-49%

Faster asset growth than 9% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets58th percentile

Assets

Down

$230,216

Down $223,224 (-49%) from 2010

Net Assets

Down

$230,216

Down $223,224 (-49%) from 2010

Liabilities

Flat

Flat from 2010

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$319,127

Up $11,245 (+3.7%) from 2010

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

Highlighted filing

2011

Assets$230,216

Liabilities$0

Net Assets$230,216

Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2011

Revenue-

Expenses$319,127

Net Income-

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Nov 14, 2012
Return Version: 2011v1.2

Compensation and Service Providers

Top Officer Pay80th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MARTHA F ELLIS	Director	-	$0	-	-
SCREVEN H WATSON	Trustee	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	EVANGEL CHRISTIAN ACADEMY	CHARITABLE	501(C)(3)	SHREVEPORT, LA, US	$256,256
Paid Grant	SAINT PAUL'S UNITED METHODIST CHURCH	CHARITABLE	501(C)(3)	TALLAHASSEE, FL, US	$16,000
Paid Grant	HOLY COMFORTER EPISCOPAL SCHOOL	CHARITABLE	501(C)(3)	TALLAHASSEE, FL, US	$9,500
Paid Grant	PIVOTAL POINT ENTERPRISES INC	CHARITABLE	501(C)(3)	TALLAHASSEE, FL, US	$3,000
Paid Grant	VOLUNTEERS OF AMERICA	CHARITABLE	501(C)(3)	SHREVEPORT, LA, US	$1,000

Filing and Contact Details

Filer

EIN: 26-6446821

Raw XML Appendix354 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/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	1	SHREVEPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	2	SHREVEPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	3	TALLAHASSEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	4	TALLAHASSEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	0	FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	1	LA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	2	LA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	3	FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	4	FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	0	32304
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	1	71129
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	2	71101
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	3	32303
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	4	32308
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected	0	X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture	0	0
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear	0	285756
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO	0	0
IRS990PF/UndistributedIncome/AppliedToCurrentYear	0	16911
IRS990PF/UndistributedIncome/AppliedToPriorYears	0	0
IRS990PF/UndistributedIncome/AppliedToYear1	0	0
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted	0	16911
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g3	0	0
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1	0	278543
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2	0	226281
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3	0	240445
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear	0	1014114
IRS990PF/UndistributedIncome/ExcessFromCurrentYear	0	268845
IRS990PF/UndistributedIncome/ExcessFromYear1	0	278543
IRS990PF/UndistributedIncome/ExcessFromYear2	0	226281
IRS990PF/UndistributedIncome/ExcessFromYear3	0	240445
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax	0	0
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome	0	0
IRS990PF/UndistributedIncome/QualifyingDistributions	0	285756
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus	0	268845
IRS990PF/UndistributedIncome/TaxableAmount1	0	0
IRS990PF/UndistributedIncome/TaxableAmount2	0	0
IRS990PF/UndistributedIncome/TotalCorpus	0	1014114
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover	0	745269
IRS990PF/UndistributedIncome/TotalForPriorYears	0	0
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus	0	0
IRS990PF/UndistributedIncome/UndistributedIncomeCY	0	0
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear	0	0
OtherExpensesSchedule/OtherExpenses/Description	0	OTHER DEDUCTIONS-PETROHAWK ROYALTY INCOME
OtherExpensesSchedule/OtherExpenses/Description	1	LEASE BONUS NOT RECEIVED IN 2011, CASH BASIS TAXPAYER
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	0	0
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	1	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	0	367
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	1	28665
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	0	367
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	1	28665
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome	0	14928
OtherIncomeSchedule2/OtherIncome/Description	0	PETROHAWK ENERGY
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome	0	14928
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks	0	14928
OtherIncreasesSchedule/OtherIncreases/Amount	0	2239
OtherIncreasesSchedule/OtherIncreases/Description	0	DEPLETION DEDUCTED ON FORM 990-PF, NOT ON BOOKS
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	266446821
ReturnHeader/Filer/Name/BusinessNameLine1	0	ELLIS FAMILY FOUNDATION TRUST
ReturnHeader/Filer/NameControl	0	ELLI
ReturnHeader/Filer/Phone	0	3184269837
ReturnHeader/Filer/USAddress/AddressLine1	0	2441 FRIERSON ROAD
ReturnHeader/Filer/USAddress/City	0	SHREVEPORT
ReturnHeader/Filer/USAddress/State	0	LA
ReturnHeader/Filer/USAddress/ZIPCode	0	711159506
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2012-11-14
ReturnHeader/Officer/Name	0	MARTHA ELLIS
ReturnHeader/Officer/Phone	0	3184269837
ReturnHeader/Officer/Title	0	DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2012-11-14
ReturnHeader/PreparerFirm/EIN	0	720938924
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	650 OLIVE STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	SHREVEPORT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	71104
ReturnHeader/Preparer/Name	0	DAVID OLIVER
ReturnHeader/Preparer/Phone	0	3182222222
ReturnHeader/ReturnType	0	990PF
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-11-14T15:14:01-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $230,216
Liabilities: $0
Net assets: $230,216
Revenue: -
Expenses: $319,127
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$3.96	$0.00	$3.96	$0.53	$0.06	$0.48
2023Detailed filing. Detailed filing data is available for this year.	$3.48	$0.00	$3.48	$0.18	$0.04	$0.14
2022Detailed filing. Detailed filing data is available for this year.	$3.34	$0.00	$3.34	$0.40	$0.07	$0.33
2021Detailed filing. Detailed filing data is available for this year.	$3.01	$0.00	$3.01	$0.26	$0.11	$0.15
2020Detailed filing. Detailed filing data is available for this year.	$2.86	$0.00	$2.86	$0.01	$0.50	$0.49
2019Detailed filing. Detailed filing data is available for this year.	$3.35	$0.00	$3.35	$0.12	$0.46	$0.34
2018Detailed filing. Detailed filing data is available for this year.	$3.69	$0.00	$3.69	$0.16	$0.83	$0.66
2017Detailed filing. Detailed filing data is available for this year.	$4.35	$0.00	$4.35	$1.34	$0.52	$0.81
2015Detailed filing. Detailed filing data is available for this year.	$3.71	$0.00	$3.71	$0.10	$0.47	$0.37
2014Detailed filing. Detailed filing data is available for this year.	$4.08	$0.00	$4.08	$0.33	$0.84	$0.51
2013Detailed filing. Detailed filing data is available for this year.	$4.59	$0.00	$4.59	$4.54	$2.19	$2.34
2012Detailed filing. Detailed filing data is available for this year.	$2.25	$0.00	$2.25		$2.82
2011Detailed filing. Detailed filing data is available for this year.	$2.30	$0.00	$2.30		$3.19
2010Detailed filing. Detailed filing data is available for this year.	$4.53	$0.00	$4.53		$3.08