Civic Intelligence

John H Ellis Foundation Inc.

990PF • Fiscal year 2018 • EIN 63-1186160

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 08, 2019

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

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

3rd percentile

-381%

Higher net margin than 3% 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

29th percentile

-8.9%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

3rd percentile

-88%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$163,978

Down $16,031 (-8.9%) from 2017

Net Assets

Down

$163,978

Down $16,031 (-8.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin3rd percentile

Revenue

Down

$4,205

Down $30,525 (-88%) from 2017

Expenses

Up

$20,236

Up $4,989 (+33%) from 2017

Net Income

Down

-$16,031

Down $35,514 (-182%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2018

Assets$163,978
Liabilities$0
Net Assets$163,978
Open 2018 Filing

Operations Trend

Revenue Growth3rd 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

2018

Revenue$4,205
Expenses$20,236
Net Income-$16,031
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 8, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th 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
2019-04-08

Preparer

Firm
Lyons & Morgan Pc
Address
105 MAE STREET, CENTRE, AL 35960
Preparer
Wallace E Lyons
Phone
2569275431
Raw XML Appendix339 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/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0WALLACE E LYONS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0105 MAE STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0CENTRE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd035960
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02569275431
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt34000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt42000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHRISTIAN MISSION WITH YOUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHRISTIAN MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CHRISTIAN VALUES IN ATHLETICS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CHRISTIAN MISSIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4CHRISTIAN MISSIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0FELLOWSHIP OF CHRISTIAN ATHLETES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1GREAT COMMISSION - INDIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2ATHLETES IN ACTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3LAKEVIEW BAPTIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4THE CRU FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt08701 LEEDS ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1P O BOX 837
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2651 TAYLOR DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31600 EAST GLENN AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4100 LAKE HART DRIVE 3600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0KANSAS CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1AUBURN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2XENIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3AUBURN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4ORLANDO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd064129
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd136831
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd245385
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd3368305784
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd432832
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt018000
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/AppliedToCurrentYearAmt09315
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt09315
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt05128
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01140
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0998
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt04930
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt04930
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt016286
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt09020
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt05128
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01140
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0998
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt018335
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt09020
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt021216
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt012196
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01855
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01855
TaxesSchedule/TaxesDetail/Amt0335
TaxesSchedule/TaxesDetail/Amt146
TaxesSchedule/TaxesDetail/CategoryTxt0FORM 990PF TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOEIGN TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0335
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt046
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ERIC ELLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02569275431
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-08
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.61.251.67
ReturnHeader/FilingSecurityInformation/IPDt02019-04-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:35:27
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/PreparationDt02019-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALLACE E LYONS
ReturnHeader/ReturnTs02019-04-15T15:35:27-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$163,978
Liabilities
$0
Net assets
$163,978
Revenue
$4,205
Expenses
$20,236
Net income
-$16,031
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