Civic Intelligence

Nicole Ellis Foundation Inc.

990EZ • Fiscal year 2016 • EIN 27-0806313

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

P O Box 569South Holland, IL 60473

(708) 203-4708

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

36th percentile

-2.0%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$8,500

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-3.4%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$45,487

Down $1,606 (-3.4%) from 2015

Net Assets

Down

$45,487

Down $1,606 (-3.4%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$79,873

Up $9,581 (+14%) from 2015

Expenses

Up

$81,479

Up $20,424 (+33%) from 2015

Net Income

Down

-$1,606

Down $10,843 (-117%) from 2015

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

2016

Assets$45,487
Liabilities-
Net Assets$45,487

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

2016

Revenue$79,873
Expenses$81,479
Net Income-$1,606
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$79,873
Mission and Program Overview

Mission

Promoting awareness to liver disease

Program Services

DescriptionGrantsExpenses
Held our annual golf outing and gave grants to the American Liver Foundation, Push E xcel, N'Digo Foundation and scholarships to Marquette University students.$41,157$31,822
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA ELLISVice PresidentPT$8,500-$8,500
MAURICE ELLISPresidentPT$0--
ULICE PAYNESecretaryPT$0--
GEORGE THOMPSONDirector-$0--
ROBERT BYRDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Nicole Ellis Foundation Inc
EIN
27-0806313
Phone
7082034708
Address
P O BOX 569, SOUTH HOLLAND, IL 60473

Signing Officer

Name
Maurice Ellis
Title
President
Phone
7082034708
Signed
2017-11-15
Discuss with paid preparer
No

Preparer

Firm
Mccaskill Financial Services
Address
3013 201ST PLACE, LYNWOOD, IL 60411-1587
Preparer
Elmer Mccaskill
Phone
7088950563
Supplemental Narrative

Additional Explanations

Part I, line 10

Activity: SCHOLARSHIP HBCU TOUR Grantee Name: PUSH EXCEL Grantee Address: 930 E 50TH STREET CHICAGO IL 60615 Amount: 500 Relationship: ANOTHER NONPROFIT

Part I, line 10

Activity: HOMELESS PERSON FM SHELTER Grantee Name: EXCELLENT WAY CHURCH OF COGIC Grantee Address: 2510 E 79TH STREET CHICAGO IL 60649 Amount: 500 Relationship: ANOTHER NONPROFIT

Part I, line 10

Activity: ANOTHER NONPROFIT Grantee Name: VARIETY THE CHILDREN CHARITIES WI Grantee Address: 12425 KNOLL ROAD ELM GROVE WI 53122 Amount: 8490 Relationship: ANOTHER NONPROFIT

Part I, line 10

Activity: ANOTHER NONPROFIT Grantee Name: WOOD FAMILY FOUNDATION Grantee Address: 121 W WACKER DRIVE SUITE 619 CHICAGO IL 60601 Amount: 1600 Relationship: ANOTHER NONPROFIT

Part I, line 10

Activity: SPONSORSHIP DONATION Grantee Name: KINGDOM ELITE ATHLETIC Grantee Address: Amount: 150 Relationship: ANOTHER NONPROFIT

Part I, line 10

Activity: SUPPORT LIVER FOUNDATION Grantee Name: AMERICAN LIVER FOUNDATION Grantee Address: 4927 N LYDELL AVENUE MILWAUKEE WI 53217 Amount: 3140 Relationship: ANOTHER NONPROFIT

Part I, line 10

Activity: ANOTHER NONPROFIT Grantee Name: N DIGO FOUNDATION Grantee Address: 1006 S MICHIGAN AVENUE CHICAGO IL 60605 Amount: 407 Relationship: ANOTHER NONPROFIT

Part I, line 10

Activity: GRADUATION FEES Grantee Name: SIMEON ROGERS Grantee Address: Amount: 50 Relationship: ANOTHER NONPROFIT

Part I, line 10

Activity: FUNDRAISING EVENT Grantee Name: LUKE HOMAN MEMORIAL FOUNDATION Grantee Address: 16520 DEER CREEK PARKWAY ELM GROVE WI 53122 Amount: 235 Relationship: ANOTHER NONPROFIT

Part I, line 10

Activity: ANOTHER NONPROFIT Grantee Name: BETTER BOYS FOUNDATION Grantee Address: 1512 S PULASKI ROAD CHICAGO IL 60651 Amount: 500 Relationship: ANOTHER NONPROFIT

Part I, line 10

Activity: ANOTHER NONPROFIT Grantee Name: PRESBYTERIAN BAPTIST CHURCH Grantee Address: Amount: 100 Relationship: ANOTHER NONPROFIT

Part I, line 10

Activity: ANOTHER NONPROFIT Grantee Name: 100 BLACK MEN OF CHICAGO Grantee Address: Amount: 75 Relationship: ANOTHER NONPROFIT

Part I, line 10

Activity: ANOTHER NONPROFIT Grantee Name: MARQUETTE UNIVERSITY Grantee Address: 1250 W WISCONSIN AVENUE MILWAUKEE WI 53233 Amount: 900 Relationship: ANOTHER NONPROFIT

Part I, line 10

Activity: COLLEGE Grantee Name: RAVEN SMITH Grantee Address: Amount: 65 Relationship: STUDENT

Part I, line 10

Activity: CHANGING LIVES OF YOUTH Grantee Name: TRUE STAR FOUNDATION Grantee Address: 1130 S WABASH AVENUE CHICAGO IL 60605 Amount: 1500 Relationship: ANOTHER NONPROFIT

Part I, line 10

Activity: SCHOLARSHIP Grantee Name: CHICAGO FOOTBALL CLASSIC Grantee Address: 41 W 84TH STREET CHICAGO IL 60620 Amount: 500 Relationship: ANOTHER NONPROFIT

Part I, line 10

Activity: MAKE A WISH Grantee Name: KLUMB FOUNDATION Grantee Address: Amount: 1500 Relationship: ANOTHER NONPROFIT

Part I, line 10

Activity: STUDENT Grantee Name: JARED DIMIKOS Grantee Address: Amount: 100 Relationship: STUDENT

Part I, line 10

Activity: SCHOLARSHIPS FOR STUDENTS Grantee Name: ALEXIS MONEIAL Grantee Address: MARQUETTE UNIVERSITY MILWAUKEE WI 53233 Amount: 9500 Relationship: MARQUETTE UNIVERSITY

Part I, line 10

Activity: SCHOLARSHIP FOR STUDENTS Grantee Name: TRISTEN SHORTER Grantee Address: MARQUETTE UNIVERSITY MILWAUKEE WI 53233 Amount: 9500 Relationship: MARQUETTE UNIVERSITY

Part I, line 10

Activity: GRANT Grantee Name: COOK COUNTY BEHAVIORAL HEALTH Grantee Address: Amount: 742 Relationship: GRANT

Part I, line 10

Activity: BACK TO SCHOOL SUPPLIES Grantee Name: FELLOWSHIP M B CHURCH Grantee Address: 4543 S PRINCETON AVE CHICAGO IL 60609 Amount: 1103 Relationship: ANOTHER NONPROFIT

Part I, line 16

Description: BUSINESS REGISTRATION FEES Amount: 54

Part I, line 16

Description: PARKING EXPENSE Amount: 106

Part I, line 16

Description: POSTAGE AND MAILING Amount: 263

Part I, line 16

Description: BUSINESS TRAVEL Amount: 1538

Part I, line 16

Description: MEALS AND ENTERTAINMENT Amount: 402

Part I, line 16

Description: BANK CREDIT CARD FEES Amount: 4

Part I, line 16

Description: SUPPLIES Amount: 11010

Part I, line 16

Description: HAWKS VIEW GOLF CLUB RENTAL Amount: 15112

Part I, line 16

Description: ACCOUNTING FEES Amount: 1900

Part I, line 16

Description: WEB DESIGN Amount: 258

Part I, line 16

Description: OUTSIDE CONTRACT SERVICES Amount: 1175

Raw XML Appendix224 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/PhoneNum07082034708
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTH HOLLAND
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CYNTHIA ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ULICE PAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GEORGE THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT BYRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt031822
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramServiceRevenueAmt041157
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Held our annual golf outing and gave grants to the American Liver Foundation, Push E xcel, N'Digo Foundation and scholarships to Marquette University students.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031822
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08500
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081479
IRS990EZ/TotalProgramServiceExpensesAmt031822
IRS990EZ/TotalRevenueAmt079873
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THENICOLEELLISFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052385
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0176731
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011740
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0176731
IRS990ScheduleA/TotalSupportAmt0176731
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity: SCHOLARSHIP HBCU TOUR Grantee Name: PUSH EXCEL Grantee Address: 930 E 50TH STREET CHICAGO IL 60615 Amount: 500 Relationship: ANOTHER NONPROFIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity: HOMELESS PERSON FM SHELTER Grantee Name: EXCELLENT WAY CHURCH OF COGIC Grantee Address: 2510 E 79TH STREET CHICAGO IL 60649 Amount: 500 Relationship: ANOTHER NONPROFIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity: ANOTHER NONPROFIT Grantee Name: VARIETY THE CHILDREN CHARITIES WI Grantee Address: 12425 KNOLL ROAD ELM GROVE WI 53122 Amount: 8490 Relationship: ANOTHER NONPROFIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity: ANOTHER NONPROFIT Grantee Name: WOOD FAMILY FOUNDATION Grantee Address: 121 W WACKER DRIVE SUITE 619 CHICAGO IL 60601 Amount: 1600 Relationship: ANOTHER NONPROFIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Activity: SPONSORSHIP DONATION Grantee Name: KINGDOM ELITE ATHLETIC Grantee Address: Amount: 150 Relationship: ANOTHER NONPROFIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Activity: SUPPORT LIVER FOUNDATION Grantee Name: AMERICAN LIVER FOUNDATION Grantee Address: 4927 N LYDELL AVENUE MILWAUKEE WI 53217 Amount: 3140 Relationship: ANOTHER NONPROFIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Activity: ANOTHER NONPROFIT Grantee Name: N DIGO FOUNDATION Grantee Address: 1006 S MICHIGAN AVENUE CHICAGO IL 60605 Amount: 407 Relationship: ANOTHER NONPROFIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Activity: GRADUATION FEES Grantee Name: SIMEON ROGERS Grantee Address: Amount: 50 Relationship: ANOTHER NONPROFIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Activity: FUNDRAISING EVENT Grantee Name: LUKE HOMAN MEMORIAL FOUNDATION Grantee Address: 16520 DEER CREEK PARKWAY ELM GROVE WI 53122 Amount: 235 Relationship: ANOTHER NONPROFIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Activity: ANOTHER NONPROFIT Grantee Name: BETTER BOYS FOUNDATION Grantee Address: 1512 S PULASKI ROAD CHICAGO IL 60651 Amount: 500 Relationship: ANOTHER NONPROFIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Activity: ANOTHER NONPROFIT Grantee Name: PRESBYTERIAN BAPTIST CHURCH Grantee Address: Amount: 100 Relationship: ANOTHER NONPROFIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Activity: ANOTHER NONPROFIT Grantee Name: 100 BLACK MEN OF CHICAGO Grantee Address: Amount: 75 Relationship: ANOTHER NONPROFIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Activity: ANOTHER NONPROFIT Grantee Name: MARQUETTE UNIVERSITY Grantee Address: 1250 W WISCONSIN AVENUE MILWAUKEE WI 53233 Amount: 900 Relationship: ANOTHER NONPROFIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Activity: COLLEGE Grantee Name: RAVEN SMITH Grantee Address: Amount: 65 Relationship: STUDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Activity: CHANGING LIVES OF YOUTH Grantee Name: TRUE STAR FOUNDATION Grantee Address: 1130 S WABASH AVENUE CHICAGO IL 60605 Amount: 1500 Relationship: ANOTHER NONPROFIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Activity: SCHOLARSHIP Grantee Name: CHICAGO FOOTBALL CLASSIC Grantee Address: 41 W 84TH STREET CHICAGO IL 60620 Amount: 500 Relationship: ANOTHER NONPROFIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Activity: MAKE A WISH Grantee Name: KLUMB FOUNDATION Grantee Address: Amount: 1500 Relationship: ANOTHER NONPROFIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Activity: STUDENT Grantee Name: JARED DIMIKOS Grantee Address: Amount: 100 Relationship: STUDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Activity: SCHOLARSHIPS FOR STUDENTS Grantee Name: ALEXIS MONEIAL Grantee Address: MARQUETTE UNIVERSITY MILWAUKEE WI 53233 Amount: 9500 Relationship: MARQUETTE UNIVERSITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Activity: SCHOLARSHIP FOR STUDENTS Grantee Name: TRISTEN SHORTER Grantee Address: MARQUETTE UNIVERSITY MILWAUKEE WI 53233 Amount: 9500 Relationship: MARQUETTE UNIVERSITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Activity: GRANT Grantee Name: COOK COUNTY BEHAVIORAL HEALTH Grantee Address: Amount: 742 Relationship: GRANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Activity: BACK TO SCHOOL SUPPLIES Grantee Name: FELLOWSHIP M B CHURCH Grantee Address: 4543 S PRINCETON AVE CHICAGO IL 60609 Amount: 1103 Relationship: ANOTHER NONPROFIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Description: BUSINESS REGISTRATION FEES Amount: 54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Description: PARKING EXPENSE Amount: 106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Description: POSTAGE AND MAILING Amount: 263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Description: BUSINESS TRAVEL Amount: 1538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Description: MEALS AND ENTERTAINMENT Amount: 402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Description: BANK CREDIT CARD FEES Amount: 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Description: SUPPLIES Amount: 11010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Description: HAWKS VIEW GOLF CLUB RENTAL Amount: 15112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Description: ACCOUNTING FEES Amount: 1900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Description: WEB DESIGN Amount: 258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Description: OUTSIDE CONTRACT SERVICES Amount: 1175
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part I, line 10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Part I, line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MAURICE ELLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07082034708
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NICOLE ELLIS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NICO
ReturnHeader/Filer/EIN0270806313
ReturnHeader/Filer/PhoneNum07082034708
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 569
ReturnHeader/Filer/USAddress/CityNm0SOUTH HOLLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060473
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B470300CE51F4CA9607AA11D20E00D78E3156577
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId036965720171283547647
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.44.94.193
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCASKILL FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03013 201ST PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LYNWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0604111587
ReturnHeader/PreparerPersonGrp/PhoneNum07088950563
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELMER MCCASKILL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T20:17:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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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
2016Detailed filing. Detailed filing data is available for this year.$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