Civic Intelligence

John H Ellis Foundation Inc.

990PF • Fiscal year 2011 • EIN 63-1186160

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 23, 2012

Organization Profile
105 Mae Street35960
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

59th percentile

3.2%

Faster asset growth than 59% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$183,635

Up $5,693 (+3.2%) from 2010

Net Assets

Up

$183,635

Up $5,693 (+3.2%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,193

Up $1,016 (+11%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $177,942Liabilities 2010: $0Net Assets 2010: $177,9422010Assets 2011: $183,635Liabilities 2011: $0Net Assets 2011: $183,6352011Assets 2012: $182,304Liabilities 2012: $0Net Assets 2012: $182,3042012Assets 2013: $172,563Liabilities 2013: $0Net Assets 2013: $172,5632013Assets 2014: $172,566Liabilities 2014: $0Net Assets 2014: $172,5662014Assets 2015: $167,620Liabilities 2015: $0Net Assets 2015: $167,6202015Assets 2016: $160,526Liabilities 2016: $0Net Assets 2016: $160,5262016Assets 2017: $180,009Liabilities 2017: $0Net Assets 2017: $180,0092017Assets 2018: $163,978Liabilities 2018: $0Net Assets 2018: $163,9782018Assets 2019: $150,073Liabilities 2019: $0Net Assets 2019: $150,0732019Assets 2020: $1,287,065Liabilities 2020: $0Net Assets 2020: $1,287,0652020Assets 2021: $2,171,646Liabilities 2021: $0Net Assets 2021: $2,171,6462021Assets 2022: $2,480,809Liabilities 2022: $0Net Assets 2022: $2,480,8092022Assets 2023: $2,306,186Liabilities 2023: $0Net Assets 2023: $2,306,1862023Assets 2024: $2,142,224Liabilities 2024: $0Net Assets 2024: $2,142,2242024Assets 2025: $1,854,780Liabilities 2025: $0Net Assets 2025: $1,854,7802025

Highlighted filing

2011

Assets$183,635
Liabilities$0
Net Assets$183,635
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $9,1772010Expenses 2011: $10,1932011Expenses 2012: $9,6892012Revenue 2013: $5,450Expenses 2013: $15,191Net Income 2013: -$9,7412013Revenue 2014: $7,060Expenses 2014: $7,057Net Income 2014: $32014Revenue 2015: $5,195Expenses 2015: $10,141Net Income 2015: -$4,9462015Revenue 2016: $3,018Expenses 2016: $10,112Net Income 2016: -$7,0942016Revenue 2017: $34,730Expenses 2017: $15,247Net Income 2017: $19,4832017Revenue 2018: $4,205Expenses 2018: $20,236Net Income 2018: -$16,0312018Revenue 2019: $4,323Expenses 2019: $18,228Net Income 2019: -$13,9052019Revenue 2020: $1,158,664Expenses 2020: $21,672Net Income 2020: $1,136,9922020Revenue 2021: $1,013,473Expenses 2021: $128,892Net Income 2021: $884,5812021Revenue 2022: $457,296Expenses 2022: $148,133Net Income 2022: $309,1632022Revenue 2023: $56,929Expenses 2023: $225,552Net Income 2023: -$168,6232023Revenue 2024: $118,025Expenses 2024: $281,987Net Income 2024: -$163,9622024Revenue 2025: $74,437Expenses 2025: $361,881Net Income 2025: -$287,4442025

Highlighted filing

2011

Revenue-
Expenses$10,193
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 23, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SYBOL S ELLISPresident-$0--
JOHN ERIC ELLISSec/Treas-$0--
WALLACE E LYONS CPAVice Pres-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantLAKEVIEW BAPTIST CHURCHCHRISTIAN MINISTRY-AUBURN, AL, US$9,500
Paid GrantCOMMUNITY CHURCH WO WALLSCHRISTIAN MINISTRY-BIRMINGHAM, AL, US$500
Filing and Contact Details

Filer

EIN
63-1186160
Raw XML Appendix296 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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CompensationExplanation/Compensation/PersonName1JOHN ERIC ELLIS
CompensationExplanation/Compensation/PersonName2WALLACE E LYONS CPA
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis156119
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name2BOND FUND OF AMERICA
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0CALAM0S GROWTH AND INCOME FUND
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1CALAM0S HIGH INCOME FUND
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2FEDERATED CAPITAL APPRECIATION FUND
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3INCOME FUND OF AMERICA
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4BOND FUND OF AMERICA
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5OPPENHEIMER INT BOND FUND
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock6PRUDENTIAL TOTAL RETURN
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted09220
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj09220
IRS990PF/DistributableAmount/DistributableAmountBeforeDed09220
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IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome060
IRS990PF/DistributableAmount/TotalTax060
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue060
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0179006
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0188417
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances01350
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0187067
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable02826
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn09280
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0185591
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition12.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0SYBOL S ELLIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JOHN ERIC ELLIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2WALLACE E LYONS CPA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SEC/TREAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2VICE PRES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10395 STINSON STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111731 EASTON COURT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12105 MAE STREET
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2CENTRE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2AL
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1CHRISTIAN MINISTRY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11COMMUNITY CHURCH WO WALLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101600 EAST GLENN AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111229 COTTON AVE SW
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear09220
IRS990PF/UndistributedIncome/AppliedToYear10357
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted09220
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10357
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20234
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear01207
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0616
IRS990PF/UndistributedIncome/ExcessFromYear10357
IRS990PF/UndistributedIncome/ExcessFromYear20234
IRS990PF/UndistributedIncome/QualifyingDistributions010193
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0616
IRS990PF/UndistributedIncome/TotalCorpus01207
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0591
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear0357
TaxesSchedule/Taxes/Amount093
TaxesSchedule/Taxes/Category0FORM 990PF TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps093
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0631186160
ReturnHeader/Filer/Name/BusinessNameLine10JOHN H ELLIS FOUNDATION INC
ReturnHeader/Filer/NameControl0JOHN
ReturnHeader/Filer/Phone02569275431
ReturnHeader/Filer/USAddress/AddressLine10105 MAE STREET
ReturnHeader/Filer/USAddress/City0CENTRE
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035960
ReturnHeader/Officer/DateSigned02012-04-23
ReturnHeader/Officer/Name0JOHN ERIC ELLIS
ReturnHeader/Officer/Phone02569275431
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-04-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LYONS & MORGAN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10105 MAE STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CENTRE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode035960
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-23T16:10:03-05:00

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,635
Liabilities
$0
Net assets
$183,635
Revenue
-
Expenses
$10,193
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.07$0.36$0.29
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$0.12$0.28$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.00$2.31$0.06$0.23$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.00$2.48$0.46$0.15$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$1.01$0.13$0.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$1.16$0.02$1.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.00$0.02$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.00$0.02$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.03$0.02$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.00$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.01$0.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.01$0.01$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.01$0.02$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.01
2011Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.01
2010Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.01