Civic Intelligence

Ellie Burns Foundation

990EZ • Fiscal year 2016 • EIN 45-3637215

Jan 01, 2016 to Dec 31, 2016 • Filed on May 26, 2017

Organization ProfileN/A
731 Rockefeller RdLake Forest, IL 60045

(847) 502-6612

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

62nd percentile

9.4%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$140,832

Up $12,118 (+9.4%) from 2015

Net Assets

Up

$140,832

Up $12,118 (+9.4%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Down

$23,392

Down $6,459 (-22%) from 2015

Expenses

Down

$11,274

Down $2,619 (-19%) from 2015

Net Income

Down

$12,118

Down $3,840 (-24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$200K$150K$100K$50K$0Assets 2011: $38,853Liabilities 2011: $02011Assets 2012: $80,225Liabilities 2012: $02012Assets 2013: $99,234Net Assets 2013: $99,2342013Assets 2014: $112,756Net Assets 2014: $112,7562014Assets 2015: $128,714Net Assets 2015: $128,7142015Assets 2016: $140,832Net Assets 2016: $140,8322016Assets 2017: $171,493Net Assets 2017: $171,4932017Assets 2019: $181,750Liabilities 2019: $02019

Highlighted filing

2016

Assets$140,832
Liabilities-
Net Assets$140,832
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$60K$40K$20K$0Revenue 2011: $39,783Expenses 2011: $930Net Income 2011: $38,8532011Revenue 2012: $47,504Expenses 2012: $6,132Net Income 2012: $41,3722012Revenue 2013: $29,332Expenses 2013: $10,323Net Income 2013: $19,0092013Revenue 2014: $18,654Expenses 2014: $5,132Net Income 2014: $13,5222014Revenue 2015: $29,851Expenses 2015: $13,893Net Income 2015: $15,9582015Revenue 2016: $23,392Expenses 2016: $11,274Net Income 2016: $12,1182016Revenue 2017: $44,142Expenses 2017: $13,481Net Income 2017: $30,6612017Revenue 2019: $15,654Expenses 2019: $8,710Net Income 2019: $6,9442019

Highlighted filing

2016

Revenue$23,392
Expenses$11,274
Net Income$12,118
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 26, 2017
Return Version
2016v3.0
Gross Receipts
$23,392
Mission and Program Overview

Mission

This is a charitable foundation

Program Services

DescriptionGrantsExpenses
Small public charitable foundations.$15,066$11,274
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sally BurnsPres/VPPT$0--
Michael BurnsSecy/TreasPT$0--
Katie BurnsDirector-$0--
Maggie BurnsDirector-$0--
Donna JohnsonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ellie Burns Foundation
EIN
45-3637215
Phone
8475026612
Address
731 Rockefeller Rd, Lake Forest, IL 60045

Signing Officer

Name
Sally Burns
Title
Pres
Signed
2017-05-26
Discuss with paid preparer
Yes

Preparer

Firm
RC Hofmeier Associates
Address
4037 Grandville Ave, Gurnee, IL 60031
Preparer
Robert C Hofmeier
Phone
8473090400
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity Small public charitable foundations, Grantee General public, Cash Grant 8,443, Relationship Donor”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 2,332”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 365”

Form 990-EZ, Part I, Line 16, Other Expenses

“Other account fees 109”

Form 990-EZ, Part I, Line 16, Other Expenses

“Illinois Attorney General fees 25”

Raw XML Appendix157 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/PersonNm0Sally Burns
IRS990EZ/BooksInCareOfDetail/PhoneNum08475026612
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0731 Rockefeller Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lake Forest
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060045
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0128714
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0140832
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015066
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012118
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0128714
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0140832
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08443
IRS990EZ/GrossReceiptsAmt023392
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08326
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0128714
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0140832
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0128714
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0140832
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sally Burns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Burns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Katie Burns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Maggie Burns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Donna Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres/VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secy/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02831
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0This is a charitable foundation
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Small public charitable foundations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015066
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011274
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt011274
IRS990EZ/TotalProgramServiceExpensesAmt011274
IRS990EZ/TotalRevenueAmt023392
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0120439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0766
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028294
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80980
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.87910
IRS990ScheduleA/PublicSupportTotal170Amt0120439
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046738
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0120439
IRS990ScheduleA/TotalSupportAmt0148733
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 Small public charitable foundations, Grantee General public, Cash Grant 8,443, Relationship Donor
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 2,332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other account fees 109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Illinois Attorney General fees 25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sally Burns
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pres
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ellie Burns Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ELLI
ReturnHeader/Filer/EIN0453637215
ReturnHeader/Filer/PhoneNum08475026612
ReturnHeader/Filer/USAddress/AddressLine1Txt0731 Rockefeller Rd
ReturnHeader/Filer/USAddress/CityNm0Lake Forest
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060045
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FF71CC368F2A6038C849F898E126A01883DBE4C2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FF71CC368F2A6038C849F898E126A01883DBE4C2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.213.96.126
ReturnHeader/FilingSecurityInformation/IPDt02017-05-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:27:19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RC Hofmeier Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04037 Grandville Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gurnee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060031
ReturnHeader/PreparerPersonGrp/PhoneNum08473090400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert C Hofmeier
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-26T10:49:25-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,832
Liabilities
-
Net assets
$140,832
Revenue
$23,392
Expenses
$11,274
Net income
$12,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$1.82$0.00$0.16$0.09$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.71$1.71$0.44$0.13$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.41$1.41$0.23$0.11$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.29$1.29$0.30$0.14$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.19$0.05$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.29$0.10$0.19
2012Summary only. Only limited summary data is available for this year.$0.80$0.00$0.48$0.06$0.41
2011Summary only. Only limited summary data is available for this year.$0.39$0.00$0.40$0.01$0.39