Civic Intelligence

Ellen Foundation Tr

990PF • Fiscal year 2020 • EIN 39-6805389

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 27, 2021

Organization Profile
4215 Bainbridge StreetMadison, WI 53716-1644

(608) 222-2840

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-140431%

Higher net margin than 1% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

14th percentile

-28%

Faster asset growth than 14% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-90%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$254,689

Down $101,110 (-28%) from 2019

Net Assets

Down

$254,689

Down $101,110 (-28%) from 2019

Liabilities

Flat

$1

Flat from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin1st percentile

Revenue

Down

$72

Down $684 (-90%) from 2019

Expenses

Up

$101,182

Up $87,725 (+652%) from 2019

Net Income

Down

-$101,110

Down $88,409 (-696%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$600K$400K$200K$0Assets 2011: $592,452Liabilities 2011: $02011Assets 2012: $555,554Liabilities 2012: $02012Assets 2014: $393,086Liabilities 2014: $02014Assets 2015: $391,508Liabilities 2015: $02015Assets 2019: $355,799Liabilities 2019: $1Net Assets 2019: $355,7992019Assets 2020: $254,689Liabilities 2020: $1Net Assets 2020: $254,6892020Assets 2021: $254,239Liabilities 2021: $1Net Assets 2021: $254,2392021Assets 2022: $253,954Liabilities 2022: $1Net Assets 2022: $253,9542022Assets 2023: $261,432Liabilities 2023: $1Net Assets 2023: $261,4322023Assets 2024: $260,910Liabilities 2024: $0Net Assets 2024: $260,9102024Assets 2025: $249,741Liabilities 2025: $0Net Assets 2025: $249,7412025

Highlighted filing

2020

Assets$254,689
Liabilities$1
Net Assets$254,689
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $278Expenses 2011: $21,506Net Income 2011: -$21,2282011Revenue 2012: $495Expenses 2012: $37,393Net Income 2012: -$36,8982012Revenue 2014: $50Expenses 2014: $121,947Net Income 2014: -$121,8972014Revenue 2015: $39Expenses 2015: $1,617Net Income 2015: -$1,5782015Revenue 2019: $756Expenses 2019: $13,457Net Income 2019: -$12,7012019Revenue 2020: $72Expenses 2020: $101,182Net Income 2020: -$101,1102020Revenue 2021: $187Expenses 2021: $637Net Income 2021: -$4502021Revenue 2022: $442Expenses 2022: $727Net Income 2022: -$2852022Revenue 2023: $9,084Expenses 2023: $1,606Net Income 2023: $7,4782023Revenue 2024: $12,819Expenses 2024: $13,341Net Income 2024: -$5222024Revenue 2025: $10,695Expenses 2025: $21,864Net Income 2025: -$11,1692025

Highlighted filing

2020

Revenue$72
Expenses$101,182
Net Income-$101,110
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 27, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GILA SHOSHANYTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantPORCHLIGHT INCFOR USE BY CHARITABLE ORGANIZATION AT THEIR DISCRETION FOR THEIR EXEMPT PURPOSEPCMADISON, WI, US$100,000
Filing and Contact Details

Filer

Filer Name
Ellen Foundation
EIN
39-6805389
Phone
6082222840
Address
4215 BAINBRIDGE STREET, MADISON, WI 53716-1644

Signing Officer

Name
Gila Shoshany
Title
Trustee
Phone
6082222840
Signed
2021-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Michael Best & Friedrich Llp
Address
ONE SOUTH PINCKNEY ST SUITE 700, MADISON, WI 53703
Preparer
Sheila Boothby Stevens
Phone
6082573501
Raw XML Appendix241 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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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0-279161
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0301535
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt04523
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt014851
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0297012
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0301535
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0GILA SHOSHANY
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
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TaxesSchedule/TaxesDetail/Amt011
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GILA SHOSHANY
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ReturnHeader/BusinessOfficerGrp/PhoneNum06082222840
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELLEN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ELLE
ReturnHeader/Filer/EIN0396805389
ReturnHeader/Filer/PhoneNum06082222840
ReturnHeader/Filer/USAddress/AddressLine1Txt04215 BAINBRIDGE STREET
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0537161644
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390934985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL BEST & FRIEDRICH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE SOUTH PINCKNEY ST SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053703
ReturnHeader/PreparerPersonGrp/PhoneNum06082573501
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHEILA BOOTHBY STEVENS
ReturnHeader/ReturnTs02021-05-10T11:56:51-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GILA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHOSHANY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,689
Liabilities
$1
Net assets
$254,689
Revenue
$72
Expenses
$101,182
Net income
-$101,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.11$0.22$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.00$2.61$0.13$0.13$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.00$2.61$0.09$0.02$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.00$2.54$0.00$0.01$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.00$2.54$0.00$0.01$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.00$1.01$1.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.00$3.56$0.01$0.13$0.13
2015Summary only. Only limited summary data is available for this year.$3.92$0.00$0.00$0.02$0.02
2014Summary only. Only limited summary data is available for this year.$3.93$0.00$0.00$1.22$1.22
2012Summary only. Only limited summary data is available for this year.$5.56$0.00$0.00$0.37$0.37
2011Summary only. Only limited summary data is available for this year.$5.92$0.00$0.00$0.22$0.21