Civic Intelligence

Nicole Ellis Foundation Inc.

990EZ • Fiscal year 2012 • EIN 27-0806313

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

P O Box 56960473
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

50th percentile

0.7%

Faster revenue growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Assets

Down

$9,430

Down $5,691 (-38%) from 2010

Net Assets

Down

$9,430

Down $5,691 (-38%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$53,917

Up $716 (+1.3%) from 2010

Expenses

Up

$60,514

Up $10,664 (+21%) from 2010

Net Income

Down

-$6,597

Down $9,948 (-297%) from 2010

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $15,121Net Assets 2010: $15,1212010Assets 2012: $9,430Net Assets 2012: $9,4302012Assets 2013: $23,764Net Assets 2013: $23,7642013Assets 2014: $39,375Net Assets 2014: $39,3752014Assets 2015: $47,093Net Assets 2015: $47,0932015Assets 2016: $45,487Net Assets 2016: $45,4872016Assets 2017: $52,371Net Assets 2017: $52,3712017Assets 2018: $30,198Net Assets 2018: $30,1982018Assets 2019: $31,690Net Assets 2019: $31,6902019Assets 2020: $41,501Net Assets 2020: $41,5012020Assets 2021: $46,909Net Assets 2021: $46,9092021Assets 2022: $48,850Net Assets 2022: $48,8502022Assets 2023: $63,840Net Assets 2023: $63,8402023Assets 2024: $53,752Liabilities 2024: $0Net Assets 2024: $53,7522024

Highlighted filing

2012

Assets$9,430
Liabilities-
Net Assets$9,430

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $53,201Expenses 2010: $49,850Net Income 2010: $3,3512010Revenue 2012: $53,917Expenses 2012: $60,514Net Income 2012: -$6,5972012Revenue 2013: $77,873Expenses 2013: $63,539Net Income 2013: $14,3342013Revenue 2014: $80,056Expenses 2014: $64,445Net Income 2014: $15,6112014Revenue 2015: $70,292Expenses 2015: $61,055Net Income 2015: $9,2372015Revenue 2016: $79,873Expenses 2016: $81,479Net Income 2016: -$1,6062016Revenue 2017: $71,384Expenses 2017: $64,501Net Income 2017: $6,8832017Revenue 2018: $68,754Expenses 2018: $90,927Net Income 2018: -$22,1732018Revenue 2019: $72,174Expenses 2019: $70,682Net Income 2019: $1,4922019Revenue 2020: $55,480Expenses 2020: $59,829Net Income 2020: -$4,3492020Revenue 2021: $76,471Expenses 2021: $71,064Net Income 2021: $5,4072021Revenue 2022: $82,153Expenses 2022: $80,212Net Income 2022: $1,9412022Revenue 2023: $77,962Expenses 2023: $62,971Net Income 2023: $14,9912023Revenue 2024: $86,212Expenses 2024: $96,301Net Income 2024: -$10,0892024

Highlighted filing

2012

Revenue$53,917
Expenses$60,514
Net Income-$6,597
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Promoting awareness to liver disease

Filing and Contact Details

Filer

EIN
27-0806313
Raw XML Appendix225 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/DirectIndirectPoliticalExpend00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CYNTHIA ELLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ULICE PAYNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEPHEN VOBORIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GEORGE THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROBERT BYRD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
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IRS990EZ/OtherExpensesTotal021084
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTING AWARENESS TO LIVER DISEASE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HELD OUR ANNUAL GOLF OUTING AND GAVE GRANTS TO AMERICAN LIVER FOUND., MARCH OF DIMES, VARIETY OF WISC. CHARITIES, AND SCHOLARSHIPS TO 3 MARQUETTE UNIVERSITY STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations039430
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses021084
IRS990EZ/ProgramServiceRevenue042177
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101229 E 158TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SOUTH HOLLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0604731804
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CYNTHIA ELLIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07082034708
IRS990EZ/TotalAssets/BOY016026
IRS990EZ/TotalAssets/EOY09430
IRS990EZ/TotalExpenses060514
IRS990EZ/TotalProgramServiceExpenses021084
IRS990EZ/TotalRevenue053917
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.THENICOLEELLISFOUNDATION.ORG
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear011740
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year020030
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05215
IRS990ScheduleA/GiftsGrantsContribReceived170/Total036985
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PriorYearSupportPercentage00
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportPertcentPriorYear00
IRS990ScheduleA/PublicSupportTotal170036985
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear011740
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year020030
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years05215
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Total170/Total036985
IRS990ScheduleA/TotalSupport036985
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Activity: IMPROVE HEALTH OF BABIES Grantee Name: MARCH OF DIMES FOUNDATION Grantee Address: 111 WEST JACKSON BOULEVARD CHICAGO IL 60604 Amount: 6100 Relationship: ANOTHER NONPROFIT
IRS990ScheduleO/GeneralExplanation/Explanation1Activity: SUPPORT LIVER FOUNDATION Grantee Name: AMERICAN LIVER FOUNDATION Grantee Address: 4927 N LYDELL AVENUE MILWAUKEE WI 53217 Amount: 6190 Relationship: ANOTHER NONPROFIT
IRS990ScheduleO/GeneralExplanation/Explanation2Activity: EMPOWERING INDIVIDUALS ORGANIZ Grantee Name: GOODCITY Grantee Address: 5049 WEST HARRISON STREET CHICAGO IL 60644 Amount: 400 Relationship: ANOTHER NONPROFIT
IRS990ScheduleO/GeneralExplanation/Explanation3Activity: PROVIDE EQUIPMENT FOR DISABLED Grantee Name: VARIETY THE CHILDREN S CHARITY WI Grantee Address: P O BOX 1997 MILWAUKEE WI XXX-XX-XXXX Amount: 6350 Relationship: ANOTHER NONPROFIT
IRS990ScheduleO/GeneralExplanation/Explanation4Activity: FUNDRAISING EVENT Grantee Name: LUKE HOMAN MEMORIAL FOUNDATION Grantee Address: Amount: 210 Relationship: ANOTHER NONPROFIT
IRS990ScheduleO/GeneralExplanation/Explanation5Activity: A PARTNER TO PERFORMING ARTS Grantee Name: HARRIS THEATER FOR MUSIC Grantee Address: 205 ESAT RANDOLPH DRIVE CHICAGO IL 60601 Amount: 180 Relationship: ANOTHER NONPROFIT
IRS990ScheduleO/GeneralExplanation/Explanation6Activity: IMPROVE THE QUALITY OF LIFE Grantee Name: CLARA S HOUSE Grantee Address: 1650 WEST 63RD STREET CHICAGO IL 60636 Amount: 1500 Relationship: ANOTHER NONPROFIT
IRS990ScheduleO/GeneralExplanation/Explanation7Activity: SCHOLARSHIPS FOR STUDENTS Grantee Name: ANDREW BABB-FOWLER Grantee Address: MARQUETTE UNIVERSITY MILWAUKEE WI 53233 Amount: 6000 Relationship: MARQUETTE U STUDENT
IRS990ScheduleO/GeneralExplanation/Explanation8Activity: SCHOLARSHIP FOR STUDENTS Grantee Name: AMBER POWELL Grantee Address: MARQUETTE UNIVERSITY MILWAUKEE WI 53233 Amount: 6000 Relationship: MARQUETTE U STUDENT
IRS990ScheduleO/GeneralExplanation/Explanation9Activity: SCHOLARSHIP FOR STUDENTS Grantee Name: PIERRE CAROLE TCHOUAPI Grantee Address: MARQUETTE UNIVERSITY MILWAUKEE WI 53233 Amount: 6000 Relationship: MARQUETTE U STUDENT
IRS990ScheduleO/GeneralExplanation/Explanation10Activity: FUNDRASING EVENT Grantee Name: EVENTS ORGANIZATION Grantee Address: Amount: 500 Relationship: ANOTHER NONPROFIT
IRS990ScheduleO/GeneralExplanation/Explanation11Description: BUSINESS REGISTRATION FEES Amount: 25
IRS990ScheduleO/GeneralExplanation/Explanation12Description: PARKING EXPENSE Amount: 198
IRS990ScheduleO/GeneralExplanation/Explanation13Description: POSTAGE AND MAILING Amount: 169
IRS990ScheduleO/GeneralExplanation/Explanation14Description: BUSINESS TRAVEL Amount: 499
IRS990ScheduleO/GeneralExplanation/Explanation15Description: MEALS AND ENTERTAINMENT Amount: 246
IRS990ScheduleO/GeneralExplanation/Explanation16Description: BANK CREDIT CARD FEES Amount: 389
IRS990ScheduleO/GeneralExplanation/Explanation17Description: SUPPLIES Amount: 5454
IRS990ScheduleO/GeneralExplanation/Explanation18Description: HAWKS VIEW GOLF CLUB RENTAL Amount: 11564
IRS990ScheduleO/GeneralExplanation/Explanation19Description: BANK SERVICE CHARGES Amount: 50
IRS990ScheduleO/GeneralExplanation/Explanation20Description: ACCOUNTING FEES Amount: 1675
IRS990ScheduleO/GeneralExplanation/Explanation21Description: WEB DESIGN Amount: 397
IRS990ScheduleO/GeneralExplanation/Explanation22Description: CONFERENCE CONVENTION MEETING Amount: 151
IRS990ScheduleO/GeneralExplanation/Explanation23Description: EQUIPMENT RENTAL AND MAINT Amount: 110
IRS990ScheduleO/GeneralExplanation/Explanation24Description: TELEPHONE, TELECOMMUNICATIONS Amount: 157
IRS990ScheduleO/GeneralExplanation/Identifier01
IRS990ScheduleO/GeneralExplanation/Identifier11
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IRS990ScheduleO/GeneralExplanation/ReturnReference0Part I, line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Part I, line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Part I, line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3Part I, line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4Part I, line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5Part I, line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference6Part I, line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference7Part I, line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference8Part I, line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference9Part I, line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference10Part I, line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference11Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference12Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference13Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference14Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference15Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference16Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference17Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference18Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference19Part I, line 16
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IRS990ScheduleO/GeneralExplanation/ReturnReference21Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference22Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference23Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference24Part I, line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270806313
ReturnHeader/Filer/Name/BusinessNameLine10NICOLE ELLIS FOUNDATION INC
ReturnHeader/Filer/NameControl0NICO
ReturnHeader/Filer/Phone07082034708
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 569
ReturnHeader/Filer/USAddress/City0SOUTH HOLLAND
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060473
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-06
ReturnHeader/Officer/Name0MAURICE ELLIS
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCCASKILL FINANCIAL SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103013 201ST PLACE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LYNWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0604111587
ReturnHeader/Preparer/Name0ELMER MCCASKILL
ReturnHeader/Preparer/Phone07088950563
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-07T01:35:07-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$53.8$0.00$53.8$86.2$96.3$10.1
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.8$63.8$78.0$63.0$15.0
2022Detailed filing. Detailed filing data is available for this year.$48.9$48.9$82.2$80.2$1.94
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.9$46.9$76.5$71.1$5.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.5$41.5$55.5$59.8$4.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.7$31.7$72.2$70.7$1.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.2$30.2$68.8$90.9$22.2
2017Detailed filing. Detailed filing data is available for this year.$52.4$52.4$71.4$64.5$6.88
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.5$45.5$79.9$81.5$1.61
2015Detailed filing. Detailed filing data is available for this year.$47.1$47.1$70.3$61.1$9.24
2014Detailed filing. Detailed filing data is available for this year.$39.4$39.4$80.1$64.4$15.6
2013Detailed filing. Detailed filing data is available for this year.$23.8$23.8$77.9$63.5$14.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.43$9.43$53.9$60.5$6.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$15.1$53.2$49.9$3.35