Civic Intelligence

Ellman Discovery Foundation

990 • Fiscal year 2018 • EIN 47-5621058

Aug 01, 2017 to Jul 31, 2018 • Filed on Mar 22, 2019

Organization ProfileN/A
336 Sparta AveSparta, NJ 07871

(973) 241-5391

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2018 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.00x

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

2018 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2018

Net Margin

2nd percentile

-187%

Higher net margin than 2% of similar nonprofits.

2018 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2018 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2018

Asset Growth

37th percentile

-1.5%

Faster asset growth than 37% of similar nonprofits.

2018 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

370%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$3,857,787

Down $60,657 (-1.5%) from 2017

Net Assets

Down

$3,857,787

Down $60,657 (-1.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin2nd percentile

Revenue

Up

$32,440

Up $25,533 (+370%) from 2017

Expenses

Up

$93,097

Up $83,071 (+829%) from 2017

Net Income

Down

-$60,657

Down $57,538 (-1845%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$6.0M$4.0M$2.0M$0Assets 2016: $3,921,563Liabilities 2016: $0Net Assets 2016: $3,921,5632016Assets 2017: $3,918,444Liabilities 2017: $0Net Assets 2017: $3,918,4442017Assets 2018: $3,857,787Liabilities 2018: $0Net Assets 2018: $3,857,7872018Assets 2019: $3,934,129Liabilities 2019: $0Net Assets 2019: $3,934,1292019Assets 2020: $4,004,930Liabilities 2020: $0Net Assets 2020: $4,004,9302020Assets 2021: $4,573,329Liabilities 2021: $0Net Assets 2021: $4,573,3292021Assets 2022: $4,012,616Liabilities 2022: $0Net Assets 2022: $4,012,6162022

Highlighted filing

2018

Assets$3,857,787
Liabilities$0
Net Assets$3,857,787
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2016: $3,921,576Expenses 2016: $13Net Income 2016: $3,921,5632016Revenue 2017: $6,907Expenses 2017: $10,026Net Income 2017: -$3,1192017Revenue 2018: $32,440Expenses 2018: $93,097Net Income 2018: -$60,6572018Revenue 2019: $43,425Expenses 2019: $10,249Net Income 2019: $33,1762019Revenue 2020: $82,325Expenses 2020: $106,530Net Income 2020: -$24,2052020Revenue 2021: $52,576Expenses 2021: $254,260Net Income 2021: -$201,6842021Revenue 2022: $404,522Expenses 2022: $252,260Net Income 2022: $152,2622022

Highlighted filing

2018

Revenue$32,440
Expenses$93,097
Net Income-$60,657
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Mar 22, 2019
Return Version
2017v2.2
Gross Receipts
$32,440
Mission and Program Overview

Mission

To develop partnerships with existing 501 (c)(3) organizations to develop new programs or expand existing programs to provide relief to impoverished, distressed, underprivileged, and disadvantaged individuals in northwestern New Jersey and to create new programs focusing on providing a pathway to financial independence for these same individuals.During its first year, the charity was focused on organizational activities and began launching these programs in its second year.

Providing services, programs, and support to impoverished, distressed, underprivileged, and disadvantaged individuals in northwestern New Jersey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,519,966$3,550,777▲ $30,811
Cash and Non-Interest-Bearing Accounts$398,478$307,010▼ $91,468
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,918,444$3,857,787▼ $60,657
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,918,444$3,857,787▼ $60,657
Total Net Assets Fund Balance$3,918,444$3,857,787▼ $60,657
Total Liabilities and Net Assets / Fund Balance$3,918,444$3,857,787▼ $60,657
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Brenda Kay BasingerDirector
Colette B CrossDirector
Jeffrey Glenn Schwartz MDDirector
Blake EllmanPres/Sec'y
Catherine EllmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$32,440
Other Revenue
$0
Change in Net Assets
$-60,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$63,500
Other Expenses$29,597
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$63,500--$63,500
Fees for Services Legal-$25,000-$25,000
Fees for Services Accounting-$2,381-$2,381
Fees for Service Investment Mgmnt Fees-$1,253-$1,253
Office Expenses-$963-$963
Total Functional Expenses$63,500$29,597$0$93,097
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Project Self SufficiencyNewton, NJ-PSS Journey: Opportunity on the Mov$50,000
Jersey Battered Womens ServMorristown, NJ-Art Therapy/Summer camp$13,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Blake Ellman and Catherine Ellman are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Draft of 990 circulated to board members before filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual Disclosure form”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ellman Discovery Foundation
EIN
47-5621058
Phone
9732415391
Address
336 Sparta Ave, Sparta, NJ 07871

Signing Officer

Name
Blake Ellman
Title
Pres/Sec'y
Signed
2019-03-22
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
De
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Caristia Kulsar & Wade LLC
Address
336 Sparta Ave, Sparta, NJ 07871
Preparer
David P Henderson CPA
Phone
9737298968
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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03918444
IRS990/TotalAssetsEOYAmt03857787
IRS990/TotalAssetsGrp/BOYAmt03918444
IRS990/TotalAssetsGrp/EOYAmt03857787
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029597
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063500
IRS990/TotalFunctionalExpensesGrp/TotalAmt093097
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03918444
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03857787
IRS990/TotalProgramServiceExpensesAmt063500
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt032440
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt032440
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03918444
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03857787
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03918444
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03857787
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Blake Ellman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pres/Sec'y
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ellman Discovery Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ELLM
ReturnHeader/Filer/EIN0475621058
ReturnHeader/Filer/PhoneNum09732415391
ReturnHeader/Filer/USAddress/AddressLine1Txt0336 Sparta Ave
ReturnHeader/Filer/USAddress/CityNm0Sparta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007871
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810584816
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Caristia Kulsar & Wade LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0336 Sparta Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sparta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007871
ReturnHeader/PreparerPersonGrp/PhoneNum09737298968
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David P Henderson CPA
ReturnHeader/ReturnTs02019-03-22T07:32:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,857,787
Liabilities
$0
Net assets
$3,857,787
Revenue
$32,440
Expenses
$93,097
Net income
-$60,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$0.40$0.25$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$0.05$0.25$0.20
2020Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$0.08$0.11$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$0.04$0.01$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$0.03$0.09$0.06
2017Summary only. Only limited summary data is available for this year.$3.92$0.00$3.92$0.01$0.01$0.00
2016Summary only. Only limited summary data is available for this year.$3.92$0.00$3.92$3.92$0.00$3.92