Civic Intelligence

The Ellen Foundation Inc

990 • Fiscal year 2012 • EIN 45-2682435

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 27, 2013

Organization Profile
121 Golden Isles Drive33009
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

100th percentile

35643%

Faster asset growth than 100% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$357,425

Up $356,425 (+35643%) from 2011

Net Assets

Up

$357,425

Up $356,425 (+35643%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$155,575

Up $155,575 from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$400K$300K$200K$100K$0Assets 2011: $1,000Liabilities 2011: $0Net Assets 2011: $1,0002011Assets 2012: $357,425Liabilities 2012: $0Net Assets 2012: $357,4252012Assets 2013: $210,407Liabilities 2013: $0Net Assets 2013: $210,4072013Assets 2014: $37,150Liabilities 2014: $0Net Assets 2014: $37,1502014

Highlighted filing

2012

Assets$357,425
Liabilities$0
Net Assets$357,425
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KExpenses 2011: $02011Expenses 2012: $155,5752012Revenue 2013: $1Expenses 2013: $147,019Net Income 2013: -$147,0182013Revenue 2014: $0Expenses 2014: $173,257Net Income 2014: -$173,2572014

Highlighted filing

2012

Revenue-
Expenses$155,575
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 27, 2013
Return Version
2012v2.1
Gross Receipts
$512,000
Mission and Program Overview

Mission

Help fund and connect nonprofit organizations, volunteers and corporate partners together in both global and local efforts to meet the needs of our communities and other chartiable causes while advancing the Kingdom of God.

Filing and Contact Details

Filer

EIN
45-2682435
Raw XML Appendix268 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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IRS990/Form990PartVIISectionA/NamePerson0Daran Hinnant
IRS990/Form990PartVIISectionA/NamePerson1Deborah Ellen
IRS990/Form990PartVIISectionA/NamePerson2Julius Ellen
IRS990/Form990PartVIISectionA/NamePerson3Tera Hinnant
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IRS990/Form990PartVIISectionA/Title0Secretary
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2President
IRS990/Form990PartVIISectionA/Title3Treasurer
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IRS990/NbrIndependentVotingMembers00
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IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY01000
IRS990/NetAssetsOrFundBalancesEOY0357425
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IRS990/RevenuesLessExpensesCY0356425
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IRS990/SavingsAndTempCashInvestments/EOY01294
IRS990ScheduleA/AmountsSubstContributorsTotal0501740
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IRS990ScheduleA/PublicSupportPertcentage17000.02190
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IRS990ScheduleA/TotalSupport0513000
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0Daran and Tera Hinnant are husband and wife. Julius and Deborah Ellen are husband and wife.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was conducted or will be conducted.
IRS990ScheduleO/GeneralExplanation/Explanation2Available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation3No documents are available for the public.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0452682435
ReturnHeader/Filer/Name/BusinessNameLine10The Ellen Foundation Inc
ReturnHeader/Filer/NameControl0ELLE
ReturnHeader/Filer/USAddress/AddressLine10121 Golden Isles Drive
ReturnHeader/Filer/USAddress/City0Hallandale
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033009
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ReturnHeader/Officer/DateSigned02013-02-27
ReturnHeader/Officer/Name0Tera Hinnant
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-02-27
ReturnHeader/PreparerFirm/EIN0264175260
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Sinkunas & Company Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10390 N Orange Ave Ste 2300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Orlando
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032801
ReturnHeader/Preparer/Name0Benjamin P Sinkunas
ReturnHeader/Preparer/Phone03522556432
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-27T11:23:36-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$357,425
Liabilities
$0
Net assets
$357,425
Revenue
-
Expenses
$155,575
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.00$1.73$1.73
2013Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.00$1.47$1.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.00$3.57$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.00