Civic Intelligence

John and Jane Ellsworth Family Foundation

990PF • Fiscal year 2017 • EIN 47-6688610

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 24, 2018

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

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-1094%

Higher net margin than 2% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-34%

Faster asset growth than 12% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-82%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$171,527

Down $89,690 (-34%) from 2016

Net Assets

Down

$171,527

Down $85,433 (-33%) from 2016

Liabilities

Down

$0

Down $4,257 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin2nd percentile

Revenue

Down

$7,808

Down $36,667 (-82%) from 2016

Expenses

Up

$93,241

Up $88,918 (+2057%) from 2016

Net Income

Down

-$85,433

Down $125,585 (-313%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$171,527
Liabilities$0
Net Assets$171,527
Open 2017 Filing

Operations Trend

Revenue Growth4th 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

2017

Revenue$7,808
Expenses$93,241
Net Income-$85,433
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 24, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th 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
2018-04-24
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 Appendix285 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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AppliedToPriorYearElection/ElectionDesc0SECTION 4942(H)(2) ELECTIONTHE FOUNDATION ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING YEAR'S UNDISTRIBUTED INCOME AS BEING MADE OUT OF UNDISTRIBUTED INCOME FOR THE 2015 TAX YEAR.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOHN D ELLSWORTH
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt021960
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt021960
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt086000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt021960
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt021960
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt019737
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt021625
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt04257
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DISTRIBUTIONS IN-TRANSIT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt00
TaxesSchedule/TaxesDetail/Amt06366
TaxesSchedule/TaxesDetail/CategoryTxt0IRS
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN D ELLSWORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08434662544
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-24
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/AtSubmissionCreationDeviceId08074A555F2F1126DFE2E3E02CBCB704C24C66F23
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A595ED961B571C482BB5479C0F3BF8C5A43CE25B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.96.20.162
ReturnHeader/FilingSecurityInformation/IPDt02018-04-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:53:18
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/ReturnTs02018-05-15T09:00:28-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,527
Liabilities
$0
Net assets
$171,527
Revenue
$7,808
Expenses
$93,241
Net income
-$85,433
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
2017Detailed filing. Detailed filing data is available for this year.$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