Civic Intelligence

Ellis Family Foundation Trust

990PF • Fiscal year 2019 • EIN 26-6446821

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 29, 2020

Organization Profile
2441 Frierson RoadShreveport, LA 71115-9506

(318) 426-9837

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

4th percentile

-278%

Higher net margin than 4% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

28th percentile

-9.2%

Faster asset growth than 28% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-25%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$334,995

Down $33,872 (-9.2%) from 2018

Net Assets

Down

$334,995

Down $33,872 (-9.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin4th percentile

Revenue

Down

$12,167

Down $4,024 (-25%) from 2018

Expenses

Down

$46,039

Down $36,640 (-44%) from 2018

Net Income

Up

-$33,872

Up $32,616 (+49%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$600K$400K$200K$0Assets 2010: $453,440Liabilities 2010: $0Net Assets 2010: $453,4402010Assets 2011: $230,216Liabilities 2011: $0Net Assets 2011: $230,2162011Assets 2012: $224,641Liabilities 2012: $0Net Assets 2012: $224,6412012Assets 2013: $459,036Liabilities 2013: $0Net Assets 2013: $459,0362013Assets 2014: $407,935Liabilities 2014: $0Net Assets 2014: $407,9352014Assets 2015: $371,150Liabilities 2015: $0Net Assets 2015: $371,1502015Assets 2017: $435,355Liabilities 2017: $0Net Assets 2017: $435,3552017Assets 2018: $368,867Liabilities 2018: $0Net Assets 2018: $368,8672018Assets 2019: $334,995Liabilities 2019: $0Net Assets 2019: $334,9952019Assets 2020: $286,481Liabilities 2020: $0Net Assets 2020: $286,4812020Assets 2021: $301,056Liabilities 2021: $0Net Assets 2021: $301,0562021Assets 2022: $334,118Liabilities 2022: $0Net Assets 2022: $334,1182022Assets 2023: $347,884Liabilities 2023: $0Net Assets 2023: $347,8842023Assets 2024: $395,608Liabilities 2024: $0Net Assets 2024: $395,6082024

Highlighted filing

2019

Assets$334,995
Liabilities$0
Net Assets$334,995
Open 2019 Filing

Operations Trend

Revenue Growth21st percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $307,8822010Expenses 2011: $319,1272011Expenses 2012: $282,2972012Revenue 2013: $453,836Expenses 2013: $219,441Net Income 2013: $234,3952013Revenue 2014: $32,688Expenses 2014: $83,789Net Income 2014: -$51,1012014Revenue 2015: $9,882Expenses 2015: $46,883Net Income 2015: -$37,0012015Revenue 2017: $133,578Expenses 2017: $52,286Net Income 2017: $81,2922017Revenue 2018: $16,191Expenses 2018: $82,679Net Income 2018: -$66,4882018Revenue 2019: $12,167Expenses 2019: $46,039Net Income 2019: -$33,8722019Revenue 2020: $1,483Expenses 2020: $50,198Net Income 2020: -$48,7152020Revenue 2021: $25,753Expenses 2021: $11,178Net Income 2021: $14,5752021Revenue 2022: $40,086Expenses 2022: $7,024Net Income 2022: $33,0622022Revenue 2023: $17,514Expenses 2023: $3,748Net Income 2023: $13,7662023Revenue 2024: $53,396Expenses 2024: $5,672Net Income 2024: $47,7242024

Highlighted filing

2019

Revenue$12,167
Expenses$46,039
Net Income-$33,872
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 29, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTHA F ELLISDirector-$0--
SCREVEN H WATSONTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantEVANGEL CHRISTIAN ACADEMYCHARITABLE CONTRIBUTION FOR EDUCATION501(C)(3)SHREVEPORT, LA, US$40,000
Filing and Contact Details

Filer

Filer Name
Ellis Family Foundation Trust
EIN
26-6446821
Phone
3184269837
Address
2441 FRIERSON ROAD, SHREVEPORT, LA 71115-9506

Signing Officer

Name
Martha Ellis
Title
Director
Phone
3184269837
Signed
2020-07-29
Discuss with paid preparer
Yes

Preparer

Firm
Carr Riggs & Ingram LLC
Address
1000 E PRESTON AVE STE 200, SHREVEPORT, LA 71105
Preparer
David Oliver CPA
Phone
3182222222
Raw XML Appendix321 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARTHA F ELLIS
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IRS990PF/StatementsRegardingActyGrp/PhoneNum03184269837
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0MARTHA F ELLIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt040000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE CONTRIBUTION FOR EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0EVANGEL CHRISTIAN ACADEMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt07425 BROADACRES ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SHREVEPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0LA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd071129
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt040000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt017460
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt017460
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt050329
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt020934
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt08498
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt016238
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt051627
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt051627
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0118539
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt022540
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt050329
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt020934
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt08498
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt016238
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt040000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt022540
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0170166
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0147626
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0-1994
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt18417
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ACCUMULATED DEPLETION
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1MINERAL INTERESTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0-1994
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt18417
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt05987
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt05987
TaxesSchedule/TaxesDetail/Amt052
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN INCOME TAX WITHHOLDING
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt052
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA ELLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03184269837
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELLIS FAMILY FOUNDATION TRUST
ReturnHeader/Filer/BusinessNameControlTxt0ELLI
ReturnHeader/Filer/EIN0266446821
ReturnHeader/Filer/PhoneNum03184269837
ReturnHeader/Filer/USAddress/AddressLine1Txt02441 FRIERSON ROAD
ReturnHeader/Filer/USAddress/CityNm0SHREVEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0711159506
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 E PRESTON AVE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHREVEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071105
ReturnHeader/PreparerPersonGrp/PhoneNum03182222222
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID OLIVER CPA
ReturnHeader/ReturnTs02020-08-06T08:05:31-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$334,995
Liabilities
$0
Net assets
$334,995
Revenue
$12,167
Expenses
$46,039
Net income
-$33,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • <$500k nonprofits