Civic Intelligence

The Ellis Foundation

990 • Fiscal year 2016 • EIN 48-1093604

Apr 01, 2015 to Mar 31, 2016

Fort Scott, KS
Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

7th percentile

0.01x

Higher debt load relative to revenue than 7% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

6th percentile

-46%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

14th percentile

-6.6%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Down

$14,072,821

Down $999,073 (-6.6%) from 2015

Net Assets

Down

$14,060,364

Down $1,005,598 (-6.7%) from 2015

Liabilities

Up

$12,457

Up $6,525 (+110%) from 2015

Revenue

Down

$1,369,174

Down $812,551 (-37%) from 2015

Expenses

Up

$1,996,332

Up $24,076 (+1.2%) from 2015

Net Income

Down

-$627,158

Down $836,627 (-399%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$14,072,821
Liabilities$12,457
Net Assets$14,060,364

Operations Trend

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

2016

Revenue$1,369,174
Expenses$1,996,332
Net Income-$627,158
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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