Civic Intelligence

Ernest B Ellis Foundation

990 • Fiscal year 2012 • EIN 61-6208191

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Boston, MA
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

13th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

4th percentile

-82%

Higher net margin than 4% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

2.8%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

3rd percentile

-66%

Faster revenue growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,742,848

Up $47,038 (+2.8%) from 2011

Net Assets

Up

$1,742,848

Up $47,038 (+2.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin4th percentile

Revenue

Down

$42,900

Down $82,510 (-66%) from 2011

Expenses

Up

$78,087

Up $49,699 (+175%) from 2011

Net Income

Down

-$35,187

Down $132,209 (-136%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,579,180Liabilities 2010: $0Net Assets 2010: $1,579,1802010Assets 2011: $1,695,810Liabilities 2011: $0Net Assets 2011: $1,695,8102011Assets 2012: $1,742,848Liabilities 2012: $0Net Assets 2012: $1,742,8482012Assets 2013: $1,843,751Liabilities 2013: $02013Assets 2014: $1,927,082Liabilities 2014: $02014Assets 2015: $2,077,350Liabilities 2015: $0Net Assets 2015: $2,077,3502015Assets 2016: $2,138,764Liabilities 2016: $0Net Assets 2016: $2,138,7642016Assets 2017: $2,205,477Liabilities 2017: $0Net Assets 2017: $2,205,4772017Assets 2018: $2,309,962Liabilities 2018: $0Net Assets 2018: $2,309,9622018Assets 2019: $2,405,187Liabilities 2019: $0Net Assets 2019: $2,405,1872019Assets 2020: $2,465,546Liabilities 2020: $0Net Assets 2020: $2,465,5462020Assets 2021: $2,693,620Liabilities 2021: $0Net Assets 2021: $2,693,6202021Assets 2022: $2,872,050Liabilities 2022: $0Net Assets 2022: $2,872,0502022Assets 2023: $2,969,656Liabilities 2023: $12023Assets 2024: $3,089,836Liabilities 2024: $0Net Assets 2024: $3,089,8362024

Highlighted filing

2012

Assets$1,742,848
Liabilities$0
Net Assets$1,742,848
Open 2012 Filing

Operations Trend

Revenue Growth3rd percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $52,0392010Revenue 2011: $125,410Expenses 2011: $28,388Net Income 2011: $97,0222011Revenue 2012: $42,900Expenses 2012: $78,087Net Income 2012: -$35,1872012Revenue 2013: $106,811Expenses 2013: $9,082Net Income 2013: $97,7292013Revenue 2014: $102,108Expenses 2014: $19,609Net Income 2014: $82,4992014Revenue 2015: $168,175Expenses 2015: $17,967Net Income 2015: $150,2082015Revenue 2016: $74,995Expenses 2016: $13,580Net Income 2016: $61,4152016Revenue 2017: $79,686Expenses 2017: $12,974Net Income 2017: $66,7122017Revenue 2018: $117,429Expenses 2018: $12,943Net Income 2018: $104,4862018Revenue 2019: $109,304Expenses 2019: $14,080Net Income 2019: $95,2242019Revenue 2020: $70,493Expenses 2020: $10,133Net Income 2020: $60,3602020Revenue 2021: $243,972Expenses 2021: $15,897Net Income 2021: $228,0752021Revenue 2022: $196,009Expenses 2022: $17,579Net Income 2022: $178,4302022Revenue 2023: $113,526Expenses 2023: $15,918Net Income 2023: $97,6082023Revenue 2024: $131,775Expenses 2024: $12,415Net Income 2024: $119,3602024

Highlighted filing

2012

Revenue$42,900
Expenses$78,087
Net Income-$35,187
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,742,848
Liabilities
$0
Net assets
$1,742,848
Revenue
$42,900
Expenses
$78,087
Net income
-$35,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.13$0.01$0.12
2023Summary only. Only limited summary data is available for this year.$2.97$0.00$0.11$0.02$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.00$2.87$0.20$0.02$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.00$2.69$0.24$0.02$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.00$2.47$0.07$0.01$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.00$2.41$0.11$0.01$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.00$2.31$0.12$0.01$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.00$2.21$0.08$0.01$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$0.07$0.01$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.17$0.02$0.15
2014Summary only. Only limited summary data is available for this year.$1.93$0.00$0.10$0.02$0.08
2013Summary only. Only limited summary data is available for this year.$1.84$0.00$0.11$0.01$0.10
2012Summary only. Only limited summary data is available for this year.$1.74$0.00$1.74$0.04$0.08$0.04
2011Summary only. Only limited summary data is available for this year.$1.70$0.00$1.70$0.13$0.03$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$0.05