Civic Intelligence

The Ray Ellis Foundation Inc

990PF • Fiscal year 2018 • EIN 58-2470570

May 01, 2017 to Apr 30, 2018 • Filed on Aug 06, 2018

Organization Profile
PO Box 8456Savannah, GA 31412

(912) 234-3537

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.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

16th percentile

-24%

Higher net margin than 16% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

43rd percentile

-1.6%

Faster asset growth than 43% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

152%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$45,200

Down $717 (-1.6%) from 2017

Net Assets

Down

$45,200

Down $717 (-1.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin16th percentile

Revenue

Up

$2,970

Up $1,793 (+152%) from 2017

Expenses

Down

$3,687

Down $705 (-16%) from 2017

Net Income

Up

-$717

Up $2,498 (+78%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$60K$40K$20K$0Assets 2012: $3,857Liabilities 2012: $0Net Assets 2012: $3,8572012Assets 2013: $3,015Liabilities 2013: $0Net Assets 2013: $3,0152013Assets 2014: $49,804Liabilities 2014: $0Net Assets 2014: $49,8042014Assets 2015: $47,602Liabilities 2015: $0Net Assets 2015: $47,6022015Assets 2016: $49,132Liabilities 2016: $0Net Assets 2016: $49,1322016Assets 2017: $45,917Liabilities 2017: $0Net Assets 2017: $45,9172017Assets 2018: $45,200Liabilities 2018: $0Net Assets 2018: $45,2002018Assets 2019: $44,475Liabilities 2019: $0Net Assets 2019: $44,4752019Assets 2020: $44,290Liabilities 2020: $0Net Assets 2020: $44,2902020Assets 2021: $39,257Liabilities 2021: $0Net Assets 2021: $39,2572021Assets 2022: $38,017Liabilities 2022: $0Net Assets 2022: $38,0172022Assets 2023: $37,417Liabilities 2023: $0Net Assets 2023: $37,4172023Assets 2024: $36,436Liabilities 2024: $0Net Assets 2024: $36,4362024Assets 2025: $32,332Liabilities 2025: $0Net Assets 2025: $32,3322025

Highlighted filing

2018

Assets$45,200
Liabilities$0
Net Assets$45,200
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

$60K$40K$20K$0-$20KExpenses 2012: $5002012Expenses 2013: $8452013Revenue 2014: $48,835Expenses 2014: $2,046Net Income 2014: $46,7892014Revenue 2015: $1,600Expenses 2015: $3,802Net Income 2015: -$2,2022015Revenue 2016: $1,353Expenses 2016: $2,771Net Income 2016: -$1,4182016Revenue 2017: $1,177Expenses 2017: $4,392Net Income 2017: -$3,2152017Revenue 2018: $2,970Expenses 2018: $3,687Net Income 2018: -$7172018Revenue 2019: $2,777Expenses 2019: $3,502Net Income 2019: -$7252019Revenue 2020: $901Expenses 2020: $1,086Net Income 2020: -$1852020Revenue 2021: $1,272Expenses 2021: $6,305Net Income 2021: -$5,0332021Revenue 2022: $2,730Expenses 2022: $3,970Net Income 2022: -$1,2402022Revenue 2023: $3,680Expenses 2023: $4,279Net Income 2023: -$5992023Revenue 2024: $1,974Expenses 2024: $2,956Net Income 2024: -$9822024Revenue 2025: $1,708Expenses 2025: $5,811Net Income 2025: -$4,1032025

Highlighted filing

2018

Revenue$2,970
Expenses$3,687
Net Income-$717
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Aug 6, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TREESA GERMANYDirector-$0--
THEODORA A ELLISDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-SUPPORT OF ARTSPUBLICOAKS BLUFFS, MA, US$1,275
Paid Grant-SUPPORT OF ARTSPUBLIC CHARITYSAVANNAH, GA, US$1,275
Filing and Contact Details

Filer

Filer Name
The Ray Ellis Foundation Inc
EIN
58-2470570
Phone
9122343537
Address
PO BOX 8456, SAVANNAH, GA 31412

Signing Officer

Name
Treesa Germany
Title
Director
Phone
9122343537
Signed
2018-08-06
Discuss with paid preparer
Yes

Preparer

Firm
Archibald W Mcmichael
Address
355 LANCASTER AVENUE, HAVERFORD, PA 19041
Preparer
A W Mcmichael
Phone
6109899944
Raw XML Appendix348 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/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SAVANNAH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0GA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd031401
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0GA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum09122343537
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0FOSTER, ENCOURAGE AID AND PROMOTE THE VISUAL ARTS. PROVIDED EDUCATIONAL GRANTS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01275
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11275
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORT OF ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SUPPORT OF ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0MARTHA'S VINEYARD REGIONAL HIGH SCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1SAVANNAH ARTS ACADEMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0VINEYARD HAVEN ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1E500 WASHINGTON AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0OAKS BLUFFS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SAVANNAH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd002557
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd131405
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02550
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/AppliedToCurrentYearAmt02416
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02416
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0349
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0198
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0190
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0914
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0313
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0313
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01785
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0134
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0349
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0198
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0190
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0914
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02550
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0134
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02098
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01964
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1REGISTRATION FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0183
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt130
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt024
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TREESA GERMANY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09122343537
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE RAY ELLIS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0RAYE
ReturnHeader/Filer/EIN0582470570
ReturnHeader/Filer/PhoneNum09122343537
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8456
ReturnHeader/Filer/USAddress/CityNm0SAVANNAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031412
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03085E95E80AC4E68FD06811BB5E6AB825B396EFC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.245.177.55
ReturnHeader/FilingSecurityInformation/IPDt02018-08-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:23:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232122797
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARCHIBALD W MCMICHAEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0355 LANCASTER AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAVERFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019041
ReturnHeader/PreparerPersonGrp/PhoneNum06109899944
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A W MCMICHAEL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-07T07:33:11-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$45,200
Liabilities
$0
Net assets
$45,200
Revenue
$2,970
Expenses
$3,687
Net income
-$717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$32.3$0.00$32.3$1.71$5.81$4.10
2024Detailed filing. Detailed filing data is available for this year.$36.4$0.00$36.4$1.97$2.96$0.98
2023Detailed filing. Detailed filing data is available for this year.$37.4$0.00$37.4$3.68$4.28$0.60
2022Detailed filing. Detailed filing data is available for this year.$38.0$0.00$38.0$2.73$3.97$1.24
2021Detailed filing. Detailed filing data is available for this year.$39.3$0.00$39.3$1.27$6.31$5.03
2020Detailed filing. Detailed filing data is available for this year.$44.3$0.00$44.3$0.90$1.09$0.19
2019Detailed filing. Detailed filing data is available for this year.$44.5$0.00$44.5$2.78$3.50$0.73
2018Detailed filing. Detailed filing data is available for this year.$45.2$0.00$45.2$2.97$3.69$0.72
2017Detailed filing. Detailed filing data is available for this year.$45.9$0.00$45.9$1.18$4.39$3.22
2016Detailed filing. Detailed filing data is available for this year.$49.1$0.00$49.1$1.35$2.77$1.42
2015Detailed filing. Detailed filing data is available for this year.$47.6$0.00$47.6$1.60$3.80$2.20
2014Detailed filing. Detailed filing data is available for this year.$49.8$0.00$49.8$48.8$2.05$46.8
2013Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.85
2012Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$0.50