Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2020 • EIN 27-0806313
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 8.1% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$41,501
Up $9,811 (+31%) from 2019
Net Assets
Up$41,501
Up $9,811 (+31%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$55,480
Down $16,694 (-23%) from 2019
Expenses
Down$59,829
Down $10,853 (-15%) from 2019
Net Income
Down-$4,349
Down $5,841 (-391%) from 2019
Promoting awareness to liver disease
| Description | Grants | Expenses |
|---|---|---|
| PROMOTING AWARENESS TO LIVER DISEASE | $29,404 | $30,425 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CYNTHIA ELLIS | Vice President | PT | $4,500 | - | $4,500 |
| MAURICE ELLIS | President | PT | $0 | - | - |
| KIM GEORGE | Secretary | PT | $0 | - | - |
| WILLIAM DERFUS | Director | - | $0 | - | - |
| DEE GIRARD | Director | - | $0 | - | - |
| ROBERT BYRD | Director | - | $0 | - | - |
“Activity: Grantee Name: TOTAL GRANTS PAID Grantee Address: Amount: 29404 Relationship: VARIOUS”
“Description: BUSINESS REGISTRATION FEES Amount: 54”
“Description: PARKING EXPENSE Amount: 90”
“Description: BUSINESS TRAVEL Amount: 1015”
“Description: MEALS AND ENTERTAINMENT Amount: 525”
“Description: SUPPLIES Amount: 5300”
“Description: HAWKS VIEW GOLF CLUB RENTAL Amount: 13000”
“Description: ACCOUNTING FEES Amount: 1990”
“Description: OUTSIDE CONTRACT SERVICES Amount: 775”
“Description: RENT PARKING UTILITIES Amount: 500”
“Description: CONFERENCE CONVENTION MEETINGS Amount: 450”
“Description: WEB DESIGN AND HOSTING Amount: 675”
“Description: AUCTION ITEMS Amount: 835”
“Description: BANK SERVICE CHARGES Amount: 65”
“Description: EQUIPMENT RENTAL AND MAINTENANCE Amount: 101”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CYNTHIA ELLIS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7082034708 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1229 E 158TH STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SOUTH HOLLAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 604731804 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 31690 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 41501 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 36062 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4349 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 31690 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 41501 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 29404 |
| IRS990EZ/GrossReceiptsAmt | 0 | 55480 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 31690 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 27341 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 31690 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 41501 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 8 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 3 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 4500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MAURICE ELLIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CYNTHIA ELLIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KIM GEORGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | WILLIAM DERFUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DEE GIRARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ROBERT BYRD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25375 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTING AWARENESS TO LIVER DISEASE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 550 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 19418 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROMOTING AWARENESS TO LIVER DISEASE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 29404 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 30425 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 4500 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 59829 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 30425 |
| IRS990EZ/TotalRevenueAmt | 0 | 55480 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 55480 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 72174 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68754 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71384 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38716 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 306508 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 306508 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 55480 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 72174 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68754 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71384 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38716 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 306508 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 306508 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity: Grantee Name: TOTAL GRANTS PAID Grantee Address: Amount: 29404 Relationship: VARIOUS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: BUSINESS REGISTRATION FEES Amount: 54 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: PARKING EXPENSE Amount: 90 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: BUSINESS TRAVEL Amount: 1015 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: MEALS AND ENTERTAINMENT Amount: 525 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description: SUPPLIES Amount: 5300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Description: HAWKS VIEW GOLF CLUB RENTAL Amount: 13000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Description: ACCOUNTING FEES Amount: 1990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Description: OUTSIDE CONTRACT SERVICES Amount: 775 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Description: RENT PARKING UTILITIES Amount: 500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Description: CONFERENCE CONVENTION MEETINGS Amount: 450 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Description: WEB DESIGN AND HOSTING Amount: 675 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Description: AUCTION ITEMS Amount: 835 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Description: BANK SERVICE CHARGES Amount: 65 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Description: EQUIPMENT RENTAL AND MAINTENANCE Amount: 101 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Part I, line 16 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MAURICE ELLIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7082034708 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NICOLE ELLIS FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NICO |
| ReturnHeader/Filer/EIN | 0 | 270806313 |
| ReturnHeader/Filer/PhoneNum | 0 | 7082034708 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 569 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SOUTH HOLLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60473 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 364452819 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCCASKILL FINANCIAL SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3013 201ST PLACE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LYNWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 604111587 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7088950563 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ELMER H MCCASKILL |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T21:11:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MAURICE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ELLIS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.