Civic Intelligence

John H Ellis Foundation Inc.

990PF • Fiscal year 2016 • EIN 63-1186160

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 20, 2017

Organization Profile
105 Mae StreetCentre, AL 35960

(256) 927-5431

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-235%

Higher net margin than 4% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-4.2%

Faster asset growth than 37% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-42%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$160,526

Down $7,094 (-4.2%) from 2015

Net Assets

Down

$160,526

Down $7,094 (-4.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin4th percentile

Revenue

Down

$3,018

Down $2,177 (-42%) from 2015

Expenses

Down

$10,112

Down $29 (-0.3%) from 2015

Net Income

Down

-$7,094

Down $2,148 (-43%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2016

Assets$160,526
Liabilities$0
Net Assets$160,526
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

2016

Revenue$3,018
Expenses$10,112
Net Income-$7,094
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 20, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN ERIC ELLISPresident-$0--
WALLACE E LYONS CPASec/Treas-$0--
JOHN DRUMMOND JRDirector-$0--
CHAD HOPPERDirector-$0--
Filing and Contact Details

Filer

Filer Name
John H Ellis Foundation Inc
EIN
63-1186160
Phone
2569275431
Address
105 MAE STREET, CENTRE, AL 35960

Signing Officer

Name
John Eric Ellis
Title
President
Phone
2569275431
Signed
2017-01-20
Discuss with paid preparer
Yes

Preparer

Firm
Lyons & Morgan Pc
Address
105 MAE STREET, CENTRE, AL 35960
Preparer
Wallace E Lyons
Phone
2569275431
Raw XML Appendix285 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOHN ERIC ELLIS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CHRISTIAN VALUES IN ATHLETICS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0LAKEVIEW BAPTIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1FELLOWSHIP OF CHRISTIAN ATHLETES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2GREAT COMMISSION - INDIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3ATHLETES IN ACTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01600 EAST GLENN AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt18701 LEEDS ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2P O BOX 837
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3651 TAYLOR DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0AUBURN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1KANSAS CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2AUBURN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3XENIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd036830
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd164129
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd236831
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd345385
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt010000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt08972
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt08972
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0998
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt04930
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt07068
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01140
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0998
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt04930
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010112
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01140
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt07068
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt05928
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
TaxesSchedule/TaxesDetail/Amt0112
TaxesSchedule/TaxesDetail/CategoryTxt0FORM 990PF TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0112
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ERIC ELLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02569275431
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN H ELLIS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0631186160
ReturnHeader/Filer/PhoneNum02569275431
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 MAE STREET
ReturnHeader/Filer/USAddress/CityNm0CENTRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035960
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0887829C192A45FC844B1FAD0843D6908C5039A28
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0887829C192A45FC844B1FAD0843D6908C5039A28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631143683
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYONS & MORGAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 MAE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035960
ReturnHeader/PreparerPersonGrp/PhoneNum02569275431
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALLACE E LYONS
ReturnHeader/ReturnTs02017-01-19T14:22:39-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,526
Liabilities
$0
Net assets
$160,526
Revenue
$3,018
Expenses
$10,112
Net income
-$7,094
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
2016Detailed filing. Detailed filing data is available for this year.$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