Civic Intelligence

Nicole Ellis Foundation Inc.

990EZ • Fiscal year 2017 • EIN 27-0806313

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.THENICOLEELLISFOUNDATION.ORG
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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$9,250

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$52,371

Up $6,884 (+15%) from 2016

Net Assets

Up

$52,370

Up $6,883 (+15%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Down

$71,384

Down $8,489 (-11%) from 2016

Expenses

Down

$64,501

Down $16,978 (-21%) from 2016

Net Income

Up

$6,883

Up $8,489 (+529%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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: $52,3702017Assets 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

2017

Assets$52,371
Liabilities-
Net Assets$52,370
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

2017

Revenue$71,384
Expenses$64,501
Net Income$6,883
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$71,384
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, Variety Childrens Charity, and scholarships to Marquette University students.$30,485$24,766
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA ELLISVice PresidentPT$9,250-$9,250
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
2018-11-15
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Part I, line 10

“Activity: ANOTHER NONPROFIT Grantee Name: WOOD FAMILY FOUNDATION Grantee Address: 121 W WACKER DRIVE SUITE 619 CHICAGO IL 60601 Amount: 125 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: 3500 Relationship: ANOTHER NONPROFIT”

Part I, line 10

“Activity: YOUTH BASEBALL Grantee Name: STEVEN M SIMENTAL Grantee Address: Amount: 150 Relationship: ANOTHER NONPROFIT”

Part I, line 10

“Activity: COLLEGE BOOKS FOR GSU Grantee Name: PRISCILLA PICKENS Grantee Address: Amount: 160 Relationship: STUDENT”

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: HURRICANE HARVEY Grantee Name: THE SALVATION ARMY Grantee Address: PO BOX 1959 ATLANTA GA 30301 Amount: 948 Relationship: ANOTHER NONPROFIT”

Part I, line 10

“Activity: DONATION Grantee Name: AMERICAN RED CROSS Grantee Address: Amount: 500 Relationship: ANOTHER NONPROFIT”

Part I, line 10

“Activity: MAKE A WISH Grantee Name: KLUMB FOUNDATION Grantee Address: Amount: 2000 Relationship: ANOTHER NONPROFIT”

Part I, line 10

“Activity: CHANGING LIVES OF YOUTH Grantee Name: TRUE STAR FOUNDATION Grantee Address: 1130 S WABASH AVENUE CHICAGO IL 60605 Amount: 3422 Relationship: ANOTHER NONPROFIT”

Part I, line 10

“Activity: SCHOLARSHIP Grantee Name: CHICAGO FOOTBALL CLASSIC Grantee Address: 41 W 84TH STREET CHICAGO IL 60620 Amount: 1000 Relationship: ANOTHER NONPROFIT”

Part I, line 10

“Activity: STUDENT Grantee Name: ANNETHA MOORE Grantee Address: Amount: 500 Relationship: STUDENT”

Part I, line 10

“Activity: HURRICANE HARVEY Grantee Name: BUTCH LEE PR HURRICANE Grantee Address: Amount: 500 Relationship: HURRICANE HARVEY”

Part I, line 10

“Activity: SCHOLARSHIPS FOR STUDENTS Grantee Name: JASMINE YOUNG Grantee Address: MARQUETTE UNIVERSITY MILWAUKEE WI 53233 Amount: 7500 Relationship: MARQUETTE UNIVERSITY”

Part I, line 10

“Activity: ANOTHER NONPROFIT Grantee Name: VARIETY THE CHILDRENS CHARITY Grantee Address: 12425 KNOLL ROAD ELM GROVE WI 53122 Amount: 5000 Relationship: ANOTHER NONPROFIT”

Part I, line 10

“Activity: DONATION SCHOLARSHIP Grantee Name: EZEKIEL TAYLOR SCHOLARSHIP FOUND Grantee Address: PO BOX 22 GLENWOOD IL XXX-XX-XXXX Amount: 1375 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: 866 Relationship: ANOTHER NONPROFIT”

Part I, line 10

“Activity: ANOTHER NONPROFIT Grantee Name: EDWARD G IRVIN SCHOLARSHIP Grantee Address: Amount: 450 Relationship: ANOTHER NONPROFIT”

Part I, line 10

“Activity: XMAS DONATIONS FOR THE NEEDY Grantee Name: FELLOWSHIP M B CHURCH Grantee Address: 4543 S PRINCETON AVE CHICAGO IL 60609 Amount: 1239 Relationship: ANOTHER NONPROFIT”

Part I, line 10

“Activity: HOMELESS MEN DONATION Grantee Name: CHOSEN TABERNACLE MINISTRIES Grantee Address: Amount: 259 Relationship: ANOTHER NONPROFIT”

Part I, line 10

“Activity: ANOTHER NONPROFIT Grantee Name: MARCH OF DIMES Grantee Address: Amount: 260 Relationship: ANOTHER NONPROFIT”

Part I, line 10

“Activity: GOLD STAR MILITARY MEMORIAL Grantee Name: M E CONFLICTS WALL MEMORIAL ILMFR Grantee Address: Amount: 100 Relationship: ANOTHER NONPROFIT”

Part I, line 10

“Activity: XMAS FOR THE NEEDY Grantee Name: COVENANT CHURCH Grantee Address: Amount: 396 Relationship: ANOTHER NONPROFIT”

Part I, line 16

“Description: BUSINESS REGISTRATION FEES Amount: 54”

Part I, line 16

“Description: PARKING EXPENSE Amount: 58”

Part I, line 16

“Description: POSTAGE AND MAILING Amount: 383”

Part I, line 16

“Description: BUSINESS TRAVEL Amount: 2177”

Part I, line 16

“Description: MEALS AND ENTERTAINMENT Amount: 859”

Part I, line 16

“Description: SUPPLIES Amount: 7369”

Part I, line 16

“Description: HAWKS VIEW GOLF CLUB RENTAL Amount: 11140”

Part I, line 16

“Description: ACCOUNTING FEES Amount: 1590”

Part I, line 16

“Description: PRINTING AND COPYING Amount: 856”

Part I, line 16

“Description: BANK SERVICE CHARGES Amount: 30”

Part I, line 16

“Description: EQUIPMENT RENTAL AND MAINTENANCE Amount: 149”

Part I, line 16

“Description: BOOKS SUBSCRIPTIONS REFERENCE Amount: 101”

Raw XML Appendix221 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CYNTHIA ELLIS
IRS990EZ/BooksInCareOfDetail/PhoneNum07082034708
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01229 E 158TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTH HOLLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0604731804
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045487
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052371
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt040899
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06883
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045487
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052371
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt030485
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt071384
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045487
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052370
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045487
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052371
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt19250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MAURICE ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CYNTHIA ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ULICE PAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GEORGE THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT BYRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt024766
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING AWARENESS TO LIVER DISEASE
IRS990EZ/ProgramServiceRevenueAmt030485
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Held our annual golf outing and gave grants to the American Liver Foundation, Variety Childrens Charity, and scholarships to Marquette University students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030485
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024766
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09250
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TotalExpensesAmt064501
IRS990EZ/TotalProgramServiceExpensesAmt024766
IRS990EZ/TotalRevenueAmt071384
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THENICOLEELLISFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0236675
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0236675
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0236675
IRS990ScheduleA/TotalSupportAmt0236675
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity: ANOTHER NONPROFIT Grantee Name: WOOD FAMILY FOUNDATION Grantee Address: 121 W WACKER DRIVE SUITE 619 CHICAGO IL 60601 Amount: 125 Relationship: ANOTHER NONPROFIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity: SUPPORT LIVER FOUNDATION Grantee Name: AMERICAN LIVER FOUNDATION Grantee Address: 4927 N LYDELL AVENUE MILWAUKEE WI 53217 Amount: 3500 Relationship: ANOTHER NONPROFIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity: YOUTH BASEBALL Grantee Name: STEVEN M SIMENTAL Grantee Address: Amount: 150 Relationship: ANOTHER NONPROFIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity: COLLEGE BOOKS FOR GSU Grantee Name: PRISCILLA PICKENS Grantee Address: Amount: 160 Relationship: STUDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Activity: 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/ExplanationTxt5Activity: HURRICANE HARVEY Grantee Name: THE SALVATION ARMY Grantee Address: PO BOX 1959 ATLANTA GA 30301 Amount: 948 Relationship: ANOTHER NONPROFIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Activity: DONATION Grantee Name: AMERICAN RED CROSS Grantee Address: Amount: 500 Relationship: ANOTHER NONPROFIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Activity: MAKE A WISH Grantee Name: KLUMB FOUNDATION Grantee Address: Amount: 2000 Relationship: ANOTHER NONPROFIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Activity: CHANGING LIVES OF YOUTH Grantee Name: TRUE STAR FOUNDATION Grantee Address: 1130 S WABASH AVENUE CHICAGO IL 60605 Amount: 3422 Relationship: ANOTHER NONPROFIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Activity: SCHOLARSHIP Grantee Name: CHICAGO FOOTBALL CLASSIC Grantee Address: 41 W 84TH STREET CHICAGO IL 60620 Amount: 1000 Relationship: ANOTHER NONPROFIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Activity: STUDENT Grantee Name: ANNETHA MOORE Grantee Address: Amount: 500 Relationship: STUDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Activity: HURRICANE HARVEY Grantee Name: BUTCH LEE PR HURRICANE Grantee Address: Amount: 500 Relationship: HURRICANE HARVEY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Activity: SCHOLARSHIPS FOR STUDENTS Grantee Name: JASMINE YOUNG Grantee Address: MARQUETTE UNIVERSITY MILWAUKEE WI 53233 Amount: 7500 Relationship: MARQUETTE UNIVERSITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Activity: ANOTHER NONPROFIT Grantee Name: VARIETY THE CHILDRENS CHARITY Grantee Address: 12425 KNOLL ROAD ELM GROVE WI 53122 Amount: 5000 Relationship: ANOTHER NONPROFIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Activity: DONATION SCHOLARSHIP Grantee Name: EZEKIEL TAYLOR SCHOLARSHIP FOUND Grantee Address: PO BOX 22 GLENWOOD IL XXX-XX-XXXX Amount: 1375 Relationship: ANOTHER NONPROFIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Activity: ANOTHER NONPROFIT Grantee Name: N DIGO FOUNDATION Grantee Address: 1006 S MICHIGAN AVENUE CHICAGO IL 60605 Amount: 866 Relationship: ANOTHER NONPROFIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Activity: ANOTHER NONPROFIT Grantee Name: EDWARD G IRVIN SCHOLARSHIP Grantee Address: Amount: 450 Relationship: ANOTHER NONPROFIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Activity: XMAS DONATIONS FOR THE NEEDY Grantee Name: FELLOWSHIP M B CHURCH Grantee Address: 4543 S PRINCETON AVE CHICAGO IL 60609 Amount: 1239 Relationship: ANOTHER NONPROFIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Activity: HOMELESS MEN DONATION Grantee Name: CHOSEN TABERNACLE MINISTRIES Grantee Address: Amount: 259 Relationship: ANOTHER NONPROFIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Activity: ANOTHER NONPROFIT Grantee Name: MARCH OF DIMES Grantee Address: Amount: 260 Relationship: ANOTHER NONPROFIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Activity: GOLD STAR MILITARY MEMORIAL Grantee Name: M E CONFLICTS WALL MEMORIAL ILMFR Grantee Address: Amount: 100 Relationship: ANOTHER NONPROFIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Activity: XMAS FOR THE NEEDY Grantee Name: COVENANT CHURCH Grantee Address: Amount: 396 Relationship: ANOTHER NONPROFIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Description: BUSINESS REGISTRATION FEES Amount: 54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Description: PARKING EXPENSE Amount: 58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Description: POSTAGE AND MAILING Amount: 383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Description: BUSINESS TRAVEL Amount: 2177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Description: MEALS AND ENTERTAINMENT Amount: 859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Description: SUPPLIES Amount: 7369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Description: HAWKS VIEW GOLF CLUB RENTAL Amount: 11140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Description: ACCOUNTING FEES Amount: 1590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Description: PRINTING AND COPYING Amount: 856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Description: BANK SERVICE CHARGES Amount: 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Description: EQUIPMENT RENTAL AND MAINTENANCE Amount: 149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Description: BOOKS SUBSCRIPTIONS REFERENCE Amount: 101
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 10
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Part I, line 10
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Part I, line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MAURICE ELLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07082034708
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/FederalOriginalSubmissionId036965720181343908593
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.213.89.137
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELMER H MCCASKILL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T18:02:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,371
Liabilities
-
Net assets
$52,370
Revenue
$71,384
Expenses
$64,501
Net income
$6,883
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