Civic Intelligence

G Ellis Charitable Foundation

990PF • Fiscal year 2017 • EIN 47-1599100

Nov 01, 2016 to Oct 31, 2017 • Filed on Mar 08, 2018

Organization Profile
12763 Liberty RdUnion Bridge, MD 21791

(301) 951-1500

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

2nd percentile

-230%

Higher net margin than 2% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$5,417

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

21st percentile

-4.0%

Faster asset growth than 21% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-92%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$2,963,312

Down $123,956 (-4.0%) from 2016

Net Assets

Down

$2,963,312

Down $123,956 (-4.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin2nd percentile

Revenue

Down

$53,815

Down $608,867 (-92%) from 2016

Expenses

Down

$177,771

Down $68,182 (-28%) from 2016

Net Income

Down

-$123,956

Down $540,685 (-130%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $2,670,539Liabilities 2015: $02015Assets 2016: $3,087,268Liabilities 2016: $0Net Assets 2016: $3,087,2682016Assets 2017: $2,963,312Liabilities 2017: $0Net Assets 2017: $2,963,3122017Assets 2018: $2,716,294Liabilities 2018: $0Net Assets 2018: $2,716,2942018Assets 2019: $2,583,271Liabilities 2019: $2,000Net Assets 2019: $2,581,2712019Assets 2020: $2,550,738Liabilities 2020: $2,000Net Assets 2020: $2,548,7382020Assets 2021: $2,628,807Liabilities 2021: $2,000Net Assets 2021: $2,626,8072021Assets 2022: $2,337,861Liabilities 2022: $2,000Net Assets 2022: $2,335,8612022Assets 2023: $2,290,959Liabilities 2023: $3,192Net Assets 2023: $2,287,7672023

Highlighted filing

2017

Assets$2,963,312
Liabilities$0
Net Assets$2,963,312
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $2,720,670Expenses 2015: $50,131Net Income 2015: $2,670,5392015Revenue 2016: $662,682Expenses 2016: $245,953Net Income 2016: $416,7292016Revenue 2017: $53,815Expenses 2017: $177,771Net Income 2017: -$123,9562017Revenue 2018: $69,591Expenses 2018: $316,609Net Income 2018: -$247,0182018Revenue 2019: $81,569Expenses 2019: $216,592Net Income 2019: -$135,0232019Revenue 2020: $82,664Expenses 2020: $115,017Net Income 2020: -$32,3532020Revenue 2021: $281,881Expenses 2021: $203,812Net Income 2021: $78,0692021Revenue 2022: $98,123Expenses 2022: $203,617Net Income 2022: -$105,4942022Revenue 2023: $98,817Expenses 2023: $208,515Net Income 2023: -$109,6982023

Highlighted filing

2017

Revenue$53,815
Expenses$177,771
Net Income-$123,956
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Mar 8, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN L BARRETTTrusteePT$5,417-$5,417
DAVID L CHANCETrusteePT$5,417-$5,417
Filing and Contact Details

Filer

Filer Name
G Ellis Charitable Foundation
EIN
47-1599100
Phone
3019511500
Address
12763 Liberty Rd, Union Bridge, MD 21791

Signing Officer

Name
David Chance
Title
Trustee
Phone
3019511500
Signed
2018-03-08
Discuss with paid preparer
Yes

Preparer

Firm
Business Management Company Inc
Address
295 B Bucheimer Rd, FREDERICK, MD 21701
Preparer
Philip a Minni
Phone
3016980795
Raw XML Appendix327 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/ShareholderManagerNm0NA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt060000
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt075000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0156062
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt075000
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt075000
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt075000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt075000
IRS990PF/UndistributedIncomeGrp/Taxable2Amt0126936
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt075000
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0156062
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0126936
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt02415
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1635238
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt22415
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt3635238
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt42415
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt5635238
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Overpayment to be refunded
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1Coins/Precious metals
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2Overpayment to be refunded
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3Coins/Precious metals
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc4Overpayment to be refunded
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc5Coins/Precious metals
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0170
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1635238
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt2170
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt3635238
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt4170
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt5635238
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0170
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1512942
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt2170
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt3512942
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt4170
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt5512942
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0935
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1171
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2268
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Repairs
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Utilities
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Fees/permits
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Advertising
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Security system
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt04368
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt111136
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2378
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04368
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt111136
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2378
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3935
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4171
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5268
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt05069
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Reimbursements
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt05069
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt016641
TaxesSchedule/TaxesDetail/Amt07741
TaxesSchedule/TaxesDetail/Amt116641
TaxesSchedule/TaxesDetail/CategoryTxt0Real estate tax
TaxesSchedule/TaxesDetail/CategoryTxt1IRS tax
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt07741
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID CHANCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03019511500
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0G Ellis Charitable Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GELL
ReturnHeader/Filer/EIN0471599100
ReturnHeader/Filer/PhoneNum03019511500
ReturnHeader/Filer/USAddress/AddressLine1Txt012763 Liberty Rd
ReturnHeader/Filer/USAddress/CityNm0Union Bridge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021791
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01EB688A9B1950926783D305AF01D8C8CF5155311
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01EB688A9B1950926783D305AF01D8C8CF5155311
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.8.5.153
ReturnHeader/FilingSecurityInformation/IPDt02018-03-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:30:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Business Management Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0295 B Bucheimer Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREDERICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021701
ReturnHeader/PreparerPersonGrp/PhoneNum03016980795
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP A MINNI
ReturnHeader/ReturnTs02018-03-15T05:30:43-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,963,312
Liabilities
$0
Net assets
$2,963,312
Revenue
$53,815
Expenses
$177,771
Net income
-$123,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.10$0.21$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.10$0.20$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.28$0.20$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.08$0.12$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.08$0.22$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.07$0.32$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.05$0.18$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.66$0.25$0.42
2015Summary only. Only limited summary data is available for this year.$2.67$0.00$2.72$0.05$2.67