Civic Intelligence

Peter Ellis Foundation Inc.

990PF • Fiscal year 2020 • EIN 47-4652531

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 08, 2021

Organization Profile
1801 Kathryns CT Apt 3Essex, MD 21221-2234

(410) 444-0002

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 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

6th percentile

-217%

Higher net margin than 6% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Revenue Growth

50th percentile

-14%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$0

Up $12,979 (+100%) from 2019

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin6th percentile

Revenue

Down

$7,437

Down $1,184 (-14%) from 2019

Expenses

Up

$23,600

Up $2,000 (+9.3%) from 2019

Net Income

Down

-$16,163

Down $3,184 (-25%) from 2019

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$100K$0-$100KAssets 2015: $198,578Liabilities 2015: $02015Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: -$12,979Liabilities 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth50th percentile

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

$40K$20K$0-$20K-$40KRevenue 2015: $2,772Expenses 2015: $6,900Net Income 2015: -$4,1282015Revenue 2017: $17,036Expenses 2017: $15,866Net Income 2017: $1,1702017Revenue 2018: $16,634Expenses 2018: $21,950Net Income 2018: -$5,3162018Revenue 2019: $8,621Expenses 2019: $21,600Net Income 2019: -$12,9792019Revenue 2020: $7,437Expenses 2020: $23,600Net Income 2020: -$16,1632020Revenue 2021: $5,901Expenses 2021: $24,000Net Income 2021: -$18,0992021Revenue 2022: $6,886Expenses 2022: $28,212Net Income 2022: -$21,3262022Revenue 2023: $8,791Expenses 2023: $0Net Income 2023: $8,7912023Revenue 2024: $6,358Expenses 2024: $33,900Net Income 2024: -$27,5422024

Highlighted filing

2020

Revenue$7,437
Expenses$23,600
Net Income-$16,163
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 8, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-PresPT$0--
-VPPT$0--
-CFOPT$0--
Filing and Contact Details

Filer

Filer Name
Peter Ellis Foundation
EIN
47-4652531
Phone
4104440002
Address
1801 KATHRYNS CT APT 3, ESSEX, MD 21221-2234

Signing Officer

Name
Fred Ellis
Title
Board
Phone
4104440002
Signed
2021-03-08
Discuss with paid preparer
Yes

Preparer

Firm
Estabrook and Company
Address
4904 HARFORD ROAD, BALTIMORE, MD 21214
Preparer
Jay Estabrook
Phone
4104440002
Raw XML Appendix152 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/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-1607
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-16163
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0-16163
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0-16163
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt010
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt010
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt010
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt0FREDERICK ELLIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt1OLIVIA VEADER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt2JAY ESTABROOK
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0FRED ELLIS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt04904 HARFORD RD
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MISSIONS DISTRIBUTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CHILDREN OF GRACE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt017600
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt16000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt017600
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt16000
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED ELLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum04104440002
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-08
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ReturnHeader/Filer/BusinessNameControlTxt0PETE
ReturnHeader/Filer/EIN0474652531
ReturnHeader/Filer/PhoneNum04104440002
ReturnHeader/Filer/USAddress/AddressLine1Txt01801 KATHRYNS CT APT 3
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0212212234
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ReturnHeader/PreparerPersonGrp/PhoneNum04104440002
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY ESTABROOK
ReturnHeader/ReturnTs02021-08-17T16:02:31-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRED
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ELLIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$7,437
Expenses
$23,600
Net income
-$16,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$0.34$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.09$0.00$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.07$0.28$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$0.24$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.07$0.24$0.16
2019Summary only. Only limited summary data is available for this year.$0.13$0.00$0.09$0.22$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.17$0.22$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.17$0.16$0.01
2015Summary only. Only limited summary data is available for this year.$1.99$0.00$0.03$0.07$0.04