Civic Intelligence

Cheryl and Ken Ellegard Foundation

990PF • Fiscal year 2015 • EIN 27-3472727

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 02, 2016

Organization Profile
6727 East Exeter BoulevardScottsdale, AZ 85251

(602) 791-8696

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$140,555

Up $13,505 (+11%) from 2014

Net Assets

Up

$140,555

Up $13,505 (+11%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin70th percentile

Revenue

Up

$100,125

Up $100,125 from 2014

Expenses

Down

$86,620

Down $17,535 (-17%) from 2014

Net Income

Up

$13,505

Up $117,660 (+113%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$300K$200K$100K$0Assets 2011: $160,402Liabilities 2011: $0Net Assets 2011: $160,4022011Assets 2012: $292,605Liabilities 2012: $0Net Assets 2012: $292,6052012Assets 2013: $231,205Liabilities 2013: $0Net Assets 2013: $231,2052013Assets 2014: $127,050Liabilities 2014: $0Net Assets 2014: $127,0502014Assets 2015: $140,555Liabilities 2015: $0Net Assets 2015: $140,5552015Assets 2016: $81,755Liabilities 2016: $0Net Assets 2016: $81,7552016Assets 2017: $54,755Liabilities 2017: $0Net Assets 2017: $54,7552017Assets 2018: $29,755Liabilities 2018: $0Net Assets 2018: $29,7552018Assets 2019: $26,255Liabilities 2019: $0Net Assets 2019: $26,2552019Assets 2020: $26,255Liabilities 2020: $0Net Assets 2020: $26,2552020Assets 2021: $26,255Liabilities 2021: $0Net Assets 2021: $26,2552021Assets 2022: $34,715Liabilities 2022: $0Net Assets 2022: $34,7152022Assets 2024: $34,715Liabilities 2024: $0Net Assets 2024: $34,7152024

Highlighted filing

2015

Assets$140,555
Liabilities$0
Net Assets$140,555
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KExpenses 2011: $40,6252011Expenses 2012: $17,7972012Revenue 2013: $0Expenses 2013: $61,400Net Income 2013: -$61,4002013Revenue 2014: $0Expenses 2014: $104,155Net Income 2014: -$104,1552014Revenue 2015: $100,125Expenses 2015: $86,620Net Income 2015: $13,5052015Revenue 2016: $0Expenses 2016: $58,800Net Income 2016: -$58,8002016Revenue 2017: $0Expenses 2017: $27,000Net Income 2017: -$27,0002017Revenue 2018: $0Expenses 2018: $25,000Net Income 2018: -$25,0002018Revenue 2019: $0Expenses 2019: $2,000Net Income 2019: -$2,0002019Revenue 2020: $50,000Expenses 2020: $50,000Net Income 2020: $02020Revenue 2021: $7,625Expenses 2021: $7,625Net Income 2021: $02021Revenue 2022: $152,300Expenses 2022: $143,840Net Income 2022: $8,4602022Revenue 2024: $2,420Expenses 2024: $2,420Net Income 2024: $02024

Highlighted filing

2015

Revenue$100,125
Expenses$86,620
Net Income$13,505
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 2, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH E ELLEGARDDirector/Pres-$0--
CHERYL O ELLEGARDDirector/Sec'Y-$0--
VICKI ELISE VAUGHTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cheryl and Ken Ellegard Foundation
EIN
27-3472727
Phone
6027918696
Address
6727 EAST EXETER BOULEVARD, SCOTTSDALE, AZ 85251

Signing Officer

Name
Kenneth E Ellegard
Title
Director/PRES
Signed
2016-06-02
Discuss with paid preparer
Yes

Preparer

Firm
Secore & Niedzialek PC
Address
2800 N Central Ave Suite 200, Phoenix, AZ 85004
Preparer
Ted C Niedzialek
Phone
6022799090
Raw XML Appendix282 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.

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO ENABLE Americans for Prosperity TO educatE citizens about economic policy and mobilizE them as advocates of lower taxes and limited government
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO ENABLE RYAN HOUSE TO HELP ARIZONA'S MOST SPECIAL CHILDREN AND THEIR FAMILIES
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt046803
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt07273
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt031059
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt024278
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt024278
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0263369
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt081948
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt096286
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt046803
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt07273
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt031059
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt086620
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt081948
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0287647
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0205699
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0KENNETH E ELLEGARD
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1CHERYL O ELLEGARD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt06727 EAST EXETER BOULEVARD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt16727 EAST EXETER BOULEVARD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SCOTTSDALE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1SCOTTSDALE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd085251
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd185251
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt050063
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt150062
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0125
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0125
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0KENNETH E ELLEGARD
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1CHERYL O ELLEGARD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt06727 EAST EXETER BOULEVARD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt16727 EAST EXETER BOULEVARD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0SCOTTSDALE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1SCOTTSDALE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0AZ
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1AZ
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd085251
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd185251
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH E ELLEGARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director/PRES
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHERYL AND KEN ELLEGARD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHER
ReturnHeader/Filer/EIN0273472727
ReturnHeader/Filer/PhoneNum06027918696
ReturnHeader/Filer/USAddress/AddressLine1Txt06727 EAST EXETER BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Secore & Niedzialek PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02800 N Central Ave Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085004
ReturnHeader/PreparerPersonGrp/PhoneNum06022799090
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ted C Niedzialek
ReturnHeader/ReturnTs02016-06-02T10:18:22-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,555
Liabilities
$0
Net assets
$140,555
Revenue
$100,125
Expenses
$86,620
Net income
$13,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.02$0.02$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.52$1.44$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.08$0.08$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.50$0.50$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.00$0.02$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.00$0.25$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.00$0.27$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.00$0.59$0.59
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.00$0.87$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.00$1.04$1.04
2013Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.00$0.61$0.61
2012Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.18
2011Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.41