Civic Intelligence

G Ellis Charitable Foundation

990PF • Fiscal year 2022 • EIN 47-1599100

Nov 01, 2021 to Oct 31, 2022 • Filed on Mar 15, 2023

Organization Profile
P O Box 128Libertytown, MD 21762

(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.

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

8th percentile

-108%

Higher net margin than 8% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

48th percentile

$4,906

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

17th percentile

-11%

Faster asset growth than 17% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-65%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$2,337,861

Down $290,946 (-11%) from 2021

Net Assets

Down

$2,335,861

Down $290,946 (-11%) from 2021

Liabilities

Flat

$2,000

Flat from 2021

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin8th percentile

Revenue

Down

$98,123

Down $183,758 (-65%) from 2021

Expenses

Down

$203,617

Down $195 (-0.1%) from 2021

Net Income

Down

-$105,494

Down $183,563 (-235%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2022

Assets$2,337,861
Liabilities$2,000
Net Assets$2,335,861
Open 2022 Filing

Operations Trend

Revenue Growth8th 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

2022

Revenue$98,123
Expenses$203,617
Net Income-$105,494
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Mar 15, 2023
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN L BARRETTTrusteePT$4,906-$4,906
-TrusteePT$4,906-$4,906
Filing and Contact Details

Filer

Filer Name
G Ellis Charitable Foundation
EIN
47-1599100
Phone
3017428426
Address
P O BOX 128, Libertytown, MD 21762

Signing Officer

Name
Stephen L Barrett
Title
Trustee
Phone
3017428426
Signed
2023-03-15
Discuss with paid preparer
No

Preparer

Firm
Business and Financial Solutions Inc
Address
5100 Buckeystown Pike Suite 250, Frederick, MD 21704
Preparer
Larry Simmons
Phone
2402971055
Raw XML Appendix258 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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TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt028810
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN L BARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03017428426
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0G ELLIS CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GELL
ReturnHeader/Filer/EIN0471599100
ReturnHeader/Filer/PhoneNum03017428426
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 128
ReturnHeader/Filer/USAddress/CityNm0Libertytown
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050594891
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Business and Financial Solutions Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05100 Buckeystown Pike Suite 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Frederick
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021704
ReturnHeader/PreparerPersonGrp/PhoneNum02402971055
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry Simmons
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-15T11:03:31-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARRETT
ReturnHeader/TaxPeriodBeginDt02021-11-01
ReturnHeader/TaxPeriodEndDt02022-10-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,337,861
Liabilities
$2,000
Net assets
$2,335,861
Revenue
$98,123
Expenses
$203,617
Net income
-$105,494
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