Civic Intelligence

The Ellis Foundation

990 • Fiscal year 2013 • EIN 48-1093604

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 19, 2013

Organization ProfileTHEELLISFOUNDATION.ORG

View Organization Page

PO Box 5466701
Siviq Scores

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

Liabilities / Assets

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

87th percentile

22%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$13,957,388

Up $2,532,297 (+22%) from 2012

Net Assets

Up

$13,885,095

Up $2,460,510 (+22%) from 2012

Liabilities

Up

$72,293

Up $71,787 (+14187%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,813,122

Up $154,125 (+9.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$30M$20M$10M$0Assets 2011: $3,698,455Liabilities 2011: $710Net Assets 2011: $3,697,7452011Assets 2012: $11,425,091Liabilities 2012: $506Net Assets 2012: $11,424,5852012Assets 2013: $13,957,388Liabilities 2013: $72,293Net Assets 2013: $13,885,0952013Assets 2014: $15,467,741Liabilities 2014: $8,015Net Assets 2014: $15,459,7262014Assets 2015: $15,071,894Liabilities 2015: $5,932Net Assets 2015: $15,065,9622015Assets 2016: $14,072,821Liabilities 2016: $12,457Net Assets 2016: $14,060,3642016Assets 2017: $15,307,725Liabilities 2017: $9,639Net Assets 2017: $15,298,0862017Assets 2018: $16,535,533Liabilities 2018: $10,494Net Assets 2018: $16,525,0392018Assets 2019: $16,778,780Liabilities 2019: $11,683Net Assets 2019: $16,767,0972019Assets 2020: $15,339,515Liabilities 2020: $18,777Net Assets 2020: $15,320,7382020Assets 2021: $20,353,210Liabilities 2021: $8,844Net Assets 2021: $20,344,3662021Assets 2022: $20,336,209Liabilities 2022: $13,881Net Assets 2022: $20,322,3282022Assets 2023: $21,422,633Liabilities 2023: $26,210Net Assets 2023: $21,396,4232023Assets 2024: $23,999,694Liabilities 2024: $31,000Net Assets 2024: $23,968,6942024Assets 2025: $25,545,812Liabilities 2025: $29,662Net Assets 2025: $25,516,1502025

Highlighted filing

2013

Assets$13,957,388
Liabilities$72,293
Net Assets$13,885,095
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,621,6112011Expenses 2012: $1,658,9972012Expenses 2013: $1,813,1222013Revenue 2014: $2,327,883Expenses 2014: $1,896,109Net Income 2014: $431,7742014Revenue 2015: $2,181,725Expenses 2015: $1,972,256Net Income 2015: $209,4692015Revenue 2016: $1,369,174Expenses 2016: $1,996,332Net Income 2016: -$627,1582016Revenue 2017: $2,623,750Expenses 2017: $2,312,296Net Income 2017: $311,4542017Revenue 2018: $3,135,613Expenses 2018: $2,371,811Net Income 2018: $763,8022018Revenue 2019: $3,105,100Expenses 2019: $2,592,774Net Income 2019: $512,3262019Revenue 2020: $3,122,591Expenses 2020: $2,444,502Net Income 2020: $678,0892020Revenue 2021: $3,047,203Expenses 2021: $2,666,681Net Income 2021: $380,5222021Revenue 2022: $3,723,218Expenses 2022: $2,886,828Net Income 2022: $836,3902022Revenue 2023: $5,893,669Expenses 2023: $3,292,549Net Income 2023: $2,601,1202023Revenue 2024: $3,909,229Expenses 2024: $3,578,745Net Income 2024: $330,4842024Revenue 2025: $5,151,868Expenses 2025: $4,145,383Net Income 2025: $1,006,4852025

Highlighted filing

2013

Revenue-
Expenses$1,813,122
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 19, 2013
Return Version
2012v2.1
Gross Receipts
$5,020,602
Mission and Program Overview

Mission

Our mission is to provide high school graduates access to higher education. We do so by enabling individuals, corporations, foundations and other institutions to partner with us to provide scholarships that prepare students to become america's future leaders.

Major Activities

Activity 2
Assistance provided to the Beacon, Inc. in Fort Scott, Kansas. The Beacon serves approximately 400 low income families in Bourbon County Kansas by providing food and clothing.
Filing and Contact Details

Filer

EIN
48-1093604
Raw XML AppendixShowing 400 of 454 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Foundation is exempt from income taxes under Section 501 (c) (3) of the Internal Revenue Code and a similar provision of state law. Therefore, no provision for income taxes has been included in the Foundation's financial statements. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Foundation and recognize a tax liability (or asset) if the Foundation has taken an uncertain position that more likely than not would not be sustained upon examination by the applicable authorities. The Foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The plan administrator believes it is no longer subject to income tax examination for years prior to 2010.
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IRS990ScheduleD/OtherSecurities/Description1Burke Lawton Brewer
IRS990ScheduleD/OtherSecurities/Description2Oppenheimer Investments
IRS990ScheduleD/OtherSecurities/Description3Wells Fargo Advisors
IRS990ScheduleD/OtherSecurities/Description4Learning Quest 529 Accounts
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IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients0183
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0College Scholarships
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Schedule I, Part I, Line 2: Scholarships are awarded to students and paid directly to the college or university. Students must provide documentation to the Foundation regarding their enrollment and grades in order to maintain the scholarship.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Procedure for Monitoring Grants in the U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Part I, Line 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10525 E 6th St
IRS990ScheduleI/RecipientTable/AddressUS/City0Fort Scott
IRS990ScheduleI/RecipientTable/AddressUS/State0KS
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IRS990ScheduleI/RecipientTable/AmountOfCashGrant033000
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IRS990ScheduleI/RecipientTable/PurposeOfGrant0Assist local not for profit who provides food and clothing to over 400 low income families.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10The Beacon
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IRS990ScheduleO/GeneralExplanation/Explanation0Chris Ellis is the son of Danny & Willa Ellis. Catherine Ellis is the wife of Chris Ellis.
IRS990ScheduleO/GeneralExplanation/Explanation1When the Foundation was established the governing documents named 2 members. Those members have no authority with regard to the policies or procedures of the Foundation.
IRS990ScheduleO/GeneralExplanation/Explanation2A copy of the Form 990 is provided to the Board Members as part of the meeting materials. Any Directors not present will receive an email with the Form 990 attached.
IRS990ScheduleO/GeneralExplanation/Explanation3The Board of Directors reviews all policies at its annual meeting. Any potential conflicts of interest are disclosed and documented.
IRS990ScheduleO/GeneralExplanation/Explanation4The Board of Directors determines the Executive Director's compensation. The Executive Director sets the compensation of all other employees, and those amounts are approved by the Board of Directors.
IRS990ScheduleO/GeneralExplanation/Explanation5Interested parties may request a copy of the Foundation's governing documents, policies or financial statements by contacting the office in Fort Scott, Kansas.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0KS
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY01258413
IRS990/TemporarilyRestrictedNetAssets/EOY02040429
IRS990/Terminated00
IRS990/TermOrPermanentEndowments01
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1010 State St
IRS990/TheBooksAreInCareOf/AddressUS/City0Fort Scott
IRS990/TheBooksAreInCareOf/AddressUS/State0KS
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode066701
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Matt Messer
IRS990/TheBooksAreInCareOf/TelephoneNumber06202232232
IRS990/TotalAssets/BOY011425091
IRS990/TotalAssetsBOY011425091
IRS990/TotalAssets/EOY013957388
IRS990/TotalAssetsEOY013957388
IRS990/TotalCompGT150K00
IRS990/TotalContributions03420868
IRS990/TotalExpensesCurrentYear01813122
IRS990/TotalExpensesPriorYear01658997
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0734324
IRS990/TotalFunctionalExpenses/ProgramServices01078798
IRS990/TotalFunctionalExpenses/Total01813122
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0506
IRS990/TotalLiabilitiesBOY0506
IRS990/TotalLiabilities/EOY072293
IRS990/TotalLiabilitiesEOY072293
IRS990/TotalLiabNetAssetsFundBalances/BOY011425091
IRS990/TotalLiabNetAssetsFundBalances/EOY013957388
IRS990/TotalNbrEmployees08

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,957,388
Liabilities
$72,293
Net assets
$13,885,095
Revenue
-
Expenses
$1,813,122
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$25.5$0.03$25.5$5.15$4.15$1.01
2024Detailed filing. Detailed filing data is available for this year.$24.0$0.03$24.0$3.91$3.58$0.33
2023Detailed filing. Detailed filing data is available for this year.$21.4$0.03$21.4$5.89$3.29$2.60
2022Detailed filing. Detailed filing data is available for this year.$20.3$0.01$20.3$3.72$2.89$0.84
2021Detailed filing. Detailed filing data is available for this year.$20.4$0.01$20.3$3.05$2.67$0.38
2020Detailed filing. Detailed filing data is available for this year.$15.3$0.02$15.3$3.12$2.44$0.68
2019Detailed filing. Detailed filing data is available for this year.$16.8$0.01$16.8$3.11$2.59$0.51
2018Detailed filing. Detailed filing data is available for this year.$16.5$0.01$16.5$3.14$2.37$0.76
2017Detailed filing. Detailed filing data is available for this year.$15.3$0.01$15.3$2.62$2.31$0.31
2016Summary only. Only limited summary data is available for this year.$14.1$0.01$14.1$1.37$2.00$0.63
2015Detailed filing. Detailed filing data is available for this year.$15.1$0.01$15.1$2.18$1.97$0.21
2014Detailed filing. Detailed filing data is available for this year.$15.5$0.01$15.5$2.33$1.90$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$0.07$13.9$1.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.00$11.4$1.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.00$3.70$1.62