Civic Intelligence

G Ellis Charitable Foundation

990PF • Fiscal year 2021 • EIN 47-1599100

Nov 01, 2020 to Oct 31, 2021 • Filed on Apr 18, 2022

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

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

68th percentile

28%

Higher net margin than 68% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$4,133

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

38th percentile

3.1%

Faster asset growth than 38% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

241%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$2,628,807

Up $78,069 (+3.1%) from 2020

Net Assets

Up

$2,626,807

Up $78,069 (+3.1%) from 2020

Liabilities

Flat

$2,000

Flat from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin68th percentile

Revenue

Up

$281,881

Up $199,217 (+241%) from 2020

Expenses

Up

$203,812

Up $88,795 (+77%) from 2020

Net Income

Up

$78,069

Up $110,422 (+341%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2021

Assets$2,628,807
Liabilities$2,000
Net Assets$2,626,807
Open 2021 Filing

Operations Trend

Revenue Growth92nd 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

2021

Revenue$281,881
Expenses$203,812
Net Income$78,069
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Apr 18, 2022
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen L BarrettTrusteePT$4,133-$4,133
David L ChanceTrusteePT$4,133-$4,133
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
Stephen Barret
Title
Trustee
Phone
3017428426
Signed
2022-04-18
Discuss with paid preparer
Yes

Preparer

Firm
Business Management Company Inc
Address
295 B Bucheimer Rd, FREDERICK, MD 21701
Preparer
Brett Hess
Phone
3016980795
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc012817 Liberty Road (House)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1Additonal DOD Value (Liberty Rd House)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2Liberty Rd House Improvements`
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc312817B Liberty Road (Cabin)
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IRS990PF/FMVAssetsEOYAmt02736448
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0116579
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0224137
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0224137
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt0263811
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt01912594
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt01675435
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt01648783
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt01648783
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0635238
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0635238
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0742879
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt02000
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt02000
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt0120649
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt0123486
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt0120649
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt0120649
IRS990PF/Form990PFBalanceSheetsGrp/OtherRcvblAllwncDbtflAcctAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt02548738
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt02626807
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02550738
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02628807
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02736448
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt02000
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt02000
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02550738
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02628807
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02548738
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02626807
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt02691238
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0299576
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt040369
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt02391662
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0132543
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02650869
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02691238
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt04133
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt14133
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Stephen L Barrett
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1David L Chance
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt012763 Liberty Road
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11901 Park Mills Road
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Union Bridge
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Adamstown
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0MD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1MD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd021791
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd121710
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0133000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0133000
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0133000
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt08
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt15b
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0All income/loss based on assets originally owned by Trust
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1associated with Foundation
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Stephen L Barrett
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt012763 Liberty Road
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Union Bridge
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd021791
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03019511500
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0http://glennellischaritablefoundation.com
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Stephen L Barrett
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03017428426
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt012763 Liberty Road
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Union Bridge
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0MD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd021791
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NA
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt0100000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt110000

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,628,807
Liabilities
$2,000
Net assets
$2,626,807
Revenue
$281,881
Expenses
$203,812
Net income
$78,069
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