Civic Intelligence

G Ellis Charitable Foundation

990PF • Fiscal year 2019 • EIN 47-1599100

Nov 01, 2018 to Oct 31, 2019 • Filed on Mar 11, 2020

Organization Profile
12763 Liberty RdUnion Bridge, MD 21791

(301) 742-8426

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

4th percentile

-166%

Higher net margin than 4% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

44th percentile

$3,420

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

18th percentile

-4.9%

Faster asset growth than 18% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$2,583,271

Down $133,023 (-4.9%) from 2018

Net Assets

Down

$2,581,271

Down $135,023 (-5.0%) from 2018

Liabilities

Up

$2,000

Up $2,000 from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin4th percentile

Revenue

Up

$81,569

Up $11,978 (+17%) from 2018

Expenses

Down

$216,592

Down $100,017 (-32%) from 2018

Net Income

Up

-$135,023

Up $111,995 (+45%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2019

Assets$2,583,271
Liabilities$2,000
Net Assets$2,581,271
Open 2019 Filing

Operations Trend

Revenue Growth72nd 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

2019

Revenue$81,569
Expenses$216,592
Net Income-$135,023
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Mar 11, 2020
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen L BarrettTrusteePT$3,420-$3,420
David L ChanceTrusteePT$3,420-$3,420
Filing and Contact Details

Filer

Filer Name
G Ellis Charitable Foundation
EIN
47-1599100
Phone
3017428426
Address
12763 Liberty Rd, Union Bridge, MD 21791

Signing Officer

Name
David Chance
Title
Trustee
Phone
3017428426
Signed
2020-03-11

Preparer

Firm
Business Management Company Inc
Address
295 B Bucheimer Rd, FREDERICK, MD 21701
Preparer
Philip A Minni
Phone
3016980795
Raw XML Appendix356 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1David L Chance
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt410000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Charitable Works
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Donation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Donation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Charitable Works
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Frederick County Foster and Adoptive Parent Association Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1The Tears of a Mothers Cry Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2National Cancer Research Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Florida College
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4Mountain States Children's Home
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0310 Broadway Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt110 N Calvert Street Unit 524
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt24747-20 Nesconset Hwy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3119 N Glen Arven Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt414780 N 107th
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Frederick
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Baltimore
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Port Jeffeson Station
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Temple Terrace
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Longmont
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd021701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd121202
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd211776
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd333617
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd480504
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0128000
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/AppliedToYear1Amt018000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0130648
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0110000
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0110000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0128000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0110000
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt0118912
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0110000
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0130648
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0136912
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0635238
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Coins/Precious metals
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0635238
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0581579
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Repairs
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Utilities
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Fees/permits
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Cleaning & Maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Inspections
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Service Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Mowing & Landscaping
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt03287
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt118282
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2460
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt32997
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt41903
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt5874
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt6210
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt71685
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03287
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt118282
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2460
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32997
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41903
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5874
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6210
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71685
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Security Deposits
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt02000
TaxesSchedule/TaxesDetail/Amt06732
TaxesSchedule/TaxesDetail/CategoryTxt0Real estate tax
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt06732
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0David Chance
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum03017428426
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0G Ellis Charitable Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GELL
ReturnHeader/Filer/EIN0471599100
ReturnHeader/Filer/PhoneNum03017428426
ReturnHeader/Filer/USAddress/AddressLine1Txt012763 Liberty Rd
ReturnHeader/Filer/USAddress/CityNm0Union Bridge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021791
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/PreparationDt02020-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Philip A Minni
ReturnHeader/ReturnTs02020-03-17T10:23:36-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-11-01
ReturnHeader/TaxPeriodEndDt02019-10-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,583,271
Liabilities
$2,000
Net assets
$2,581,271
Revenue
$81,569
Expenses
$216,592
Net income
-$135,023
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