Civic Intelligence

Nicole Ellis Foundation Inc.

990EZ • Fiscal year 2018 • EIN 27-0806313

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

12th percentile

-32%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$8,500

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

-3.7%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$30,198

Down $22,173 (-42%) from 2017

Net Assets

Down

$30,198

Down $22,173 (-42%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$68,754

Down $2,630 (-3.7%) from 2017

Expenses

Up

$90,927

Up $26,426 (+41%) from 2017

Net Income

Down

-$22,173

Down $29,056 (-422%) from 2017

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

2018

Assets$30,198
Liabilities-
Net Assets$30,198

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

2018

Revenue$68,754
Expenses$90,927
Net Income-$22,173
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$68,754
Mission and Program Overview

Mission

Promoting awareness to liver disease

Program Services

DescriptionGrantsExpenses
PROMOTING AWARENESS TO LIVER DISEASE$52,175$26,739
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA ELLISVice PresidentPT$8,500-$8,500
MAURICE ELLISPresidentPT$0--
KIM GEORGESecretaryPT$0--
WILLIAM DERFUSDirector-$0--
DEE GIRARDDirector-$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
2019-11-15
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: SUPPORT LIVER FOUNDATION Grantee Name: AMERICAN LIVER FOUNDATION Grantee Address: 4927 N LYDELL AVENUE MILWAUKEE WI 53217 Amount: 10001 Relationship: ANOTHER NONPROFIT

Part I, line 10

Activity: MARQUETTE UNIVERSITY GRAD STUD Grantee Name: CHRISTIAN R CAMPBELL Grantee Address: Amount: 2500 Relationship: STUDENT

Part I, line 10

Activity: FUNDRAISING EVENT Grantee Name: LUKE HOMAN FOUNDATION Grantee Address: 16520 DEER CREEK PARKWAY ELM GROVE WI 53122 Amount: 235 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: 4596 Relationship: ANOTHER NONPROFIT

Part I, line 10

Activity: BOOKS Grantee Name: LASHAY POWELL Grantee Address: Amount: 600 Relationship: COLLEGE STUDENT

Part I, line 10

Activity: ANOTHER NONPROFIT Grantee Name: N DIGO FOUNDATION Grantee Address: 1006 S MICHIGAN AVENUE CHICAGO IL 60605 Amount: 105 Relationship: ANOTHER NONPROFIT

Part I, line 10

Activity: ANOTHER NONPROFIT Grantee Name: EDWARD G IRWIN SCHOLARSHIP Grantee Address: Amount: 300 Relationship: ANOTHER NONPROFIT

Part I, line 10

Activity: ANOTHER NONPROFIT Grantee Name: VARIETY THE CHILDRENS CHARITY Grantee Address: 12425 KNOLL ROAD ELM GROVE WI 53122 Amount: 6275 Relationship: ANOTHER NONPROFIT

Part I, line 10

Activity: BOOKS AND SUPPLIES SIX Grantee Name: MARQUETTE UNIVERSITY CENTRAL Grantee Address: PO BOX 1881 MILWAUKEE WI 53201 Amount: 4200 Relationship: STUDENTS

Part I, line 10

Activity: COMPUTER Grantee Name: SHIRLEY PEACHES BALDWIN Grantee Address: Amount: 523 Relationship: STUDENT

Part I, line 10

Activity: MAKE A WISH Grantee Name: KLUMB FOUNDATION Grantee Address: Amount: 2500 Relationship: ANOTHER NONPROFIT

Part I, line 10

Activity: IMPROVE THE LIFE OF SENIORS Grantee Name: A CARING PLUS FOUNDATION Grantee Address: 6350 GARESCHE AVE SAINT LOUIS MO 63136 Amount: 500 Relationship: ANOTHER NONPROFIT

Part I, line 10

Activity: FUNDRAISER Grantee Name: DANVILLE AREA COMMUNITY COLLEGE Grantee Address: Amount: 200 Relationship: ANOTHER NONPROFIT

Part I, line 10

Activity: SCHOLARSHIP FOR STUDENT Grantee Name: MAYA CARTER Grantee Address: MARQUETTE UNIVERSITY CENTRAL MILWAUKEE WI 53201 Amount: 8000 Relationship: MARQUETTE STUDENT

Part I, line 10

Activity: SCHOLARSHIP FOR STUDENT Grantee Name: ERICA JACKSON Grantee Address: MARQUETTE UNIVERSITY CENTRAL MILWAUKEE WI 53201 Amount: 8000 Relationship: MARQUETTE STUDENT

Part I, line 10

Activity: HIGH SCHOOL BAND Grantee Name: THORNWOOD HIGH SCHOOL Grantee Address: 17101 SOUTH PARK AVENUE SOUTH HOLLAND IL 60473 Amount: 200 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: SPONSORSHIP Grantee Name: DIUS X1 CATHOLIC HIGH SCHOOL Grantee Address: Amount: 500 Relationship: ANOTHER NONPROFIT

Part I, line 10

Activity: MEMORIAL SERVICE Grantee Name: WPY ILLINOIS SPARTANS Grantee Address: Amount: 510 Relationship: ANOTHER NONPROFIT

Part I, line 10

Activity: MARQUETTE STUDENTS Grantee Name: CHICAGO INTERVIEW INSTITUTE Grantee Address: Amount: 1000 Relationship: MARQUETTE STUDENTS

Part I, line 10

Activity: ANOTHER NONPROFIT Grantee Name: MARCH OF DIMES Grantee Address: Amount: 154 Relationship: ANOTHER NONPROFIT

Part I, line 10

Activity: ANOTHER NONPROFIT Grantee Name: NETWORK FOR GOOD Grantee Address: Amount: 51 Relationship: ANOTHER NONPROFIT

Part I, line 10

Activity: DONATION Grantee Name: AMERICAN RED CROSS Grantee Address: Amount: 100 Relationship: ANOTHER NONPROFIT

Part I, line 10

Activity: ANOTHER NONPROFIT Grantee Name: BB MDA NATIONAL DM Grantee Address: Amount: 125 Relationship: ANOTHER NONPROFIT

Part I, line 16

Description: BUSINESS REGISTRATION FEES Amount: 54

Part I, line 16

Description: PARKING EXPENSE Amount: 130

Part I, line 16

Description: BUSINESS TRAVEL Amount: 1718

Part I, line 16

Description: MEALS AND ENTERTAINMENT Amount: 633

Part I, line 16

Description: SUPPLIES Amount: 10077

Part I, line 16

Description: HAWKS VIEW GOLF CLUB RENTAL Amount: 13227

Part I, line 16

Description: ACCOUNTING FEES Amount: 1640

Part I, line 16

Description: OUTSIDE CONTRACT SERVICES Amount: 600

Part I, line 16

Description: EQUIPMENT RENTAL AND MAINTENANCE Amount: 134

Part I, line 16

Description: CONFERENCE CONVENTION MEETINGS Amount: 139

Part I, line 16

Description: WEB DESIGN AND HOSTING Amount: 293

Part I, line 16

Description: AUCTION ITEMS Amount: 958

Raw XML Appendix232 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/BOYAmt052371
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030198
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt042175
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22173
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052371
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030198
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt052175
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt068754
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052371
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030198
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052371
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030198
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt18500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MAURICE ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CYNTHIA ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM GEORGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM DERFUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEE GIRARD
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/OtherExpensesTotalAmt029603
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING AWARENESS TO LIVER DISEASE
IRS990EZ/PrintingPublicationsPostageAmt0649
IRS990EZ/ProgramServiceRevenueAmt026579
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTING AWARENESS TO LIVER DISEASE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt052175
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026739
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08500
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090927
IRS990EZ/TotalProgramServiceExpensesAmt026739
IRS990EZ/TotalRevenueAmt068754
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THENICOLEELLISFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0264929
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0264929
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052385
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0264929
IRS990ScheduleA/TotalSupportAmt0264929
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity: SUPPORT LIVER FOUNDATION Grantee Name: AMERICAN LIVER FOUNDATION Grantee Address: 4927 N LYDELL AVENUE MILWAUKEE WI 53217 Amount: 10001 Relationship: ANOTHER NONPROFIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity: MARQUETTE UNIVERSITY GRAD STUD Grantee Name: CHRISTIAN R CAMPBELL Grantee Address: Amount: 2500 Relationship: STUDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity: FUNDRAISING EVENT Grantee Name: LUKE HOMAN FOUNDATION Grantee Address: 16520 DEER CREEK PARKWAY ELM GROVE WI 53122 Amount: 235 Relationship: ANOTHER NONPROFIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity: CHANGING LIVES OF YOUTH Grantee Name: TRUE STAR FOUNDATION Grantee Address: 1130 S WABASH AVENUE CHICAGO IL 60605 Amount: 4596 Relationship: ANOTHER NONPROFIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Activity: BOOKS Grantee Name: LASHAY POWELL Grantee Address: Amount: 600 Relationship: COLLEGE STUDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Activity: ANOTHER NONPROFIT Grantee Name: N DIGO FOUNDATION Grantee Address: 1006 S MICHIGAN AVENUE CHICAGO IL 60605 Amount: 105 Relationship: ANOTHER NONPROFIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Activity: ANOTHER NONPROFIT Grantee Name: EDWARD G IRWIN SCHOLARSHIP Grantee Address: Amount: 300 Relationship: ANOTHER NONPROFIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Activity: ANOTHER NONPROFIT Grantee Name: VARIETY THE CHILDRENS CHARITY Grantee Address: 12425 KNOLL ROAD ELM GROVE WI 53122 Amount: 6275 Relationship: ANOTHER NONPROFIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Activity: BOOKS AND SUPPLIES SIX Grantee Name: MARQUETTE UNIVERSITY CENTRAL Grantee Address: PO BOX 1881 MILWAUKEE WI 53201 Amount: 4200 Relationship: STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Activity: COMPUTER Grantee Name: SHIRLEY PEACHES BALDWIN Grantee Address: Amount: 523 Relationship: STUDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Activity: MAKE A WISH Grantee Name: KLUMB FOUNDATION Grantee Address: Amount: 2500 Relationship: ANOTHER NONPROFIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Activity: IMPROVE THE LIFE OF SENIORS Grantee Name: A CARING PLUS FOUNDATION Grantee Address: 6350 GARESCHE AVE SAINT LOUIS MO 63136 Amount: 500 Relationship: ANOTHER NONPROFIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Activity: FUNDRAISER Grantee Name: DANVILLE AREA COMMUNITY COLLEGE Grantee Address: Amount: 200 Relationship: ANOTHER NONPROFIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Activity: SCHOLARSHIP FOR STUDENT Grantee Name: MAYA CARTER Grantee Address: MARQUETTE UNIVERSITY CENTRAL MILWAUKEE WI 53201 Amount: 8000 Relationship: MARQUETTE STUDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Activity: SCHOLARSHIP FOR STUDENT Grantee Name: ERICA JACKSON Grantee Address: MARQUETTE UNIVERSITY CENTRAL MILWAUKEE WI 53201 Amount: 8000 Relationship: MARQUETTE STUDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Activity: HIGH SCHOOL BAND Grantee Name: THORNWOOD HIGH SCHOOL Grantee Address: 17101 SOUTH PARK AVENUE SOUTH HOLLAND IL 60473 Amount: 200 Relationship: ANOTHER NONPROFIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Activity: SCHOLARSHIP Grantee Name: CHICAGO FOOTBALL CLASSIC Grantee Address: 41 W 84TH STREET CHICAGO IL 60620 Amount: 1000 Relationship: ANOTHER NONPROFIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Activity: SPONSORSHIP Grantee Name: DIUS X1 CATHOLIC HIGH SCHOOL Grantee Address: Amount: 500 Relationship: ANOTHER NONPROFIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Activity: MEMORIAL SERVICE Grantee Name: WPY ILLINOIS SPARTANS Grantee Address: Amount: 510 Relationship: ANOTHER NONPROFIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Activity: MARQUETTE STUDENTS Grantee Name: CHICAGO INTERVIEW INSTITUTE Grantee Address: Amount: 1000 Relationship: MARQUETTE STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Activity: ANOTHER NONPROFIT Grantee Name: MARCH OF DIMES Grantee Address: Amount: 154 Relationship: ANOTHER NONPROFIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Activity: ANOTHER NONPROFIT Grantee Name: NETWORK FOR GOOD Grantee Address: Amount: 51 Relationship: ANOTHER NONPROFIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Activity: DONATION Grantee Name: AMERICAN RED CROSS Grantee Address: Amount: 100 Relationship: ANOTHER NONPROFIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Activity: ANOTHER NONPROFIT Grantee Name: BB MDA NATIONAL DM Grantee Address: Amount: 125 Relationship: ANOTHER NONPROFIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Description: BUSINESS REGISTRATION FEES Amount: 54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Description: PARKING EXPENSE Amount: 130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Description: BUSINESS TRAVEL Amount: 1718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Description: MEALS AND ENTERTAINMENT Amount: 633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Description: SUPPLIES Amount: 10077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Description: HAWKS VIEW GOLF CLUB RENTAL Amount: 13227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Description: ACCOUNTING FEES Amount: 1640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Description: OUTSIDE CONTRACT SERVICES Amount: 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Description: EQUIPMENT RENTAL AND MAINTENANCE Amount: 134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Description: CONFERENCE CONVENTION MEETINGS Amount: 139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Description: WEB DESIGN AND HOSTING Amount: 293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Description: AUCTION ITEMS Amount: 958
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
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MAURICE ELLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07082034708
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/FederalOriginalSubmissionId036965720191344084786
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-14
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/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELMER H MCCASKILL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T23:53:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
2018Detailed filing. Detailed filing data is available for this year.$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