Civic Intelligence

John and Jane Ellsworth Family Foundation

990PF • Fiscal year 2016 • EIN 47-6688610

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

Organization Profile
2 Green Tree Pl No 1010Sheldon, SC 29941

(843) 466-2544

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

97th percentile

90%

Higher net margin than 97% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

564%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$261,217

Up $44,409 (+20%) from 2015

Net Assets

Up

$256,960

Up $40,152 (+19%) from 2015

Liabilities

Up

$4,257

Up $4,257 from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin97th percentile

Revenue

Up

$44,475

Up $37,773 (+564%) from 2015

Expenses

Down

$4,323

Down $285 (-6.2%) from 2015

Net Income

Up

$40,152

Up $38,058 (+1817%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $214,714Liabilities 2014: $02014Assets 2015: $216,808Liabilities 2015: $0Net Assets 2015: $216,8082015Assets 2016: $261,217Liabilities 2016: $4,257Net Assets 2016: $256,9602016Assets 2017: $171,527Liabilities 2017: $0Net Assets 2017: $171,5272017Assets 2018: $405,261Liabilities 2018: $0Net Assets 2018: $405,2612018Assets 2019: $512,401Liabilities 2019: $0Net Assets 2019: $512,4012019Assets 2020: $495,397Liabilities 2020: $0Net Assets 2020: $495,3972020Assets 2021: $1,230,899Liabilities 2021: $26,000Net Assets 2021: $1,204,8992021Assets 2022: $1,538,878Liabilities 2022: $61,500Net Assets 2022: $1,477,3782022Assets 2023: $1,713,418Liabilities 2023: $45,000Net Assets 2023: $1,668,4182023Assets 2024: $1,646,695Liabilities 2024: $50,000Net Assets 2024: $1,596,6952024

Highlighted filing

2016

Assets$261,217
Liabilities$4,257
Net Assets$256,960
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $500,030Expenses 2014: $0Net Income 2014: $500,0302014Revenue 2015: $6,702Expenses 2015: $4,608Net Income 2015: $2,0942015Revenue 2016: $44,475Expenses 2016: $4,323Net Income 2016: $40,1522016Revenue 2017: $7,808Expenses 2017: $93,241Net Income 2017: -$85,4332017Revenue 2018: $235,785Expenses 2018: $2,051Net Income 2018: $233,7342018Revenue 2019: $112,316Expenses 2019: $5,176Net Income 2019: $107,1402019Revenue 2020: $6,813Expenses 2020: $23,817Net Income 2020: -$17,0042020Revenue 2021: $759,047Expenses 2021: $49,545Net Income 2021: $709,5022021Revenue 2022: $388,666Expenses 2022: $116,187Net Income 2022: $272,4792022Revenue 2023: $297,558Expenses 2023: $106,518Net Income 2023: $191,0402023Revenue 2024: $59,714Expenses 2024: $131,437Net Income 2024: -$71,7232024

Highlighted filing

2016

Revenue$44,475
Expenses$4,323
Net Income$40,152
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN D ELLSWORTHTrustee-$0--
JANE P ELLSWORTHTrustee-$0--
Filing and Contact Details

Filer

Filer Name
John and Jane Ellsworth
EIN
47-6688610
Phone
8434662544
Address
2 GREEN TREE PL NO 1010, SHELDON, SC 29941

Signing Officer

Name
John D Ellsworth
Title
President
Phone
8434662544
Signed
2017-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Darst Brune and Associates LLC
Address
14707 CALIFORNIA ST STE 10, OMAHA, NE 68154-1900
Preparer
Randall G Jauken Jd CPA
Phone
4024989100
Raw XML Appendix304 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/PersonNm1JANE P ELLSWORTH
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt03000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt03000
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt021625
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt019737
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt021625
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt022737
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DISTRIBUTIONS IN-TRANSIT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt04257
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0JOHN D AND JANE P ELLSWORTH
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt02 GREEN TREE PL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0SHELDON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0SC
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd0299413028
TaxesSchedule/TaxesDetail/Amt066
TaxesSchedule/TaxesDetail/CategoryTxt0IRS
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN D ELLSWORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08434662544
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN AND JANE ELLSWORTH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0476688610
ReturnHeader/Filer/PhoneNum08434662544
ReturnHeader/Filer/USAddress/AddressLine1Txt02 GREEN TREE PL NO 1010
ReturnHeader/Filer/USAddress/CityNm0SHELDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029941
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01758EE1E0E06A880727770B2282607E1A90A51EA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B960608DF72B25E49E25FE21A09FD472F51B7C17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.96.20.162
ReturnHeader/FilingSecurityInformation/IPDt02017-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:46:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453357414
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DARST BRUNE AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014707 CALIFORNIA ST STE 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0681541900
ReturnHeader/PreparerPersonGrp/PhoneNum04024989100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL G JAUKEN JD CPA
ReturnHeader/ReturnTs02017-05-09T13:33:16-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$261,217
Liabilities
$4,257
Net assets
$256,960
Revenue
$44,475
Expenses
$4,323
Net income
$40,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.05$1.60$0.06$0.13$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.05$1.67$0.30$0.11$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.06$1.48$0.39$0.12$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.03$1.20$0.76$0.05$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.01$0.02$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.11$0.01$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.24$0.00$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.01$0.09$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.04$0.00$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.01$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.21$0.00$0.50$0.00$0.50
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • <$500k nonprofits