Civic Intelligence

John H Ellis Foundation Inc.

990PF • Fiscal year 2019 • EIN 63-1186160

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 23, 2020

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.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

3rd percentile

-322%

Higher net margin than 3% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

29th percentile

-8.5%

Faster asset growth than 29% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

2.8%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$150,073

Down $13,905 (-8.5%) from 2018

Net Assets

Down

$150,073

Down $13,905 (-8.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin3rd percentile

Revenue

Up

$4,323

Up $118 (+2.8%) from 2018

Expenses

Down

$18,228

Down $2,008 (-9.9%) from 2018

Net Income

Up

-$13,905

Up $2,126 (+13%) from 2018

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

2019

Assets$150,073
Liabilities$0
Net Assets$150,073
Open 2019 Filing

Operations Trend

Revenue Growth54th 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

2019

Revenue$4,323
Expenses$18,228
Net Income-$13,905
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 23, 2020
Return Version
2019v5.0
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
2020-03-23
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 Appendix344 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.

Path#Value
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02018-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt12018-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt22017-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt32017-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt42017-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0EATON VANCE SHORT DURATION
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1EATON VANCE SHORT DURATON
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2EVENTIDE GILEAD FUND
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc3TEMPLETON GLOBAL TOTAL RETURN
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc4NORTHERN LTS GBL HOPE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt06037
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt17602
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt22024
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt311408
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt45200
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt06000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt17500
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt23000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt310039
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt45635
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt2PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt3PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt4PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02019-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12019-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt22019-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt32019-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt42019-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0-37
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1-102
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt2976
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt3-1369
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt4435
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt037748
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt115864
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt231260
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt324750
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt417573
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt517570
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt053719
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt120788
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt236494
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt328200
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt417215
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt517506
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0EVENTIDE GILEAD FUND CLASS 1
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1TIMOTHY PLAN ISRAEL COMMON VALUES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2TEMPLETON GLOBAL TOTAL RT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3NORTHEN LTS INSPIRE GBL HOPE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4NORTHERN LTS INSPIRE SMALL ETF
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5EATON VANCE SHORT DURATION GVT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6EVENTIDE LIMITED TERM BOND
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt02772
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt01549
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt02
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt04321
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt02
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt04323
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt01646
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt016500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt016500
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt02772
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt02772
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-13905
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt033820
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt02
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt02
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt01549
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt02715
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt01705
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt01705
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt023
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt023
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt016523
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt01705
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt018228
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt04420
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt04323
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt023
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt01705
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01728
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt01646
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-13905
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0150073
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0163978
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0150073
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt08850
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt08850
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt08850
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt08877
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt027
IRS990PF/DistributableAmountGrp/TotalTaxAmt027
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt027
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt027
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt027
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt027
IRS990PF/FMVAssetsEOYAmt0179230
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt04718
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt03196
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt03196
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0156214
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0144765
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0173922
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0163978
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0150073
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt03046
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt02112
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt02112
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0163978
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0150073
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0179230
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0163978
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0150073
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0163978
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0150073
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0180248
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt08739
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0171509
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt02704
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt08877
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0177544
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0180248
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOHN ERIC ELLIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1WALLACE E LYONS CPA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JOHN DRUMMOND JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3CHAD HOPPER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SEC/TREAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01731 EASTON COURT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1105 MAE STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2P O BOX 28209
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3440 WEST MAIN ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0AUBURN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1CENTRE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2PANAMA CITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3CENTRE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0AL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1AL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3AL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd036830
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd135960
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd2324118209
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd335960
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt011336
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt011363
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt018312
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt013718
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt010059
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt010141
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt07057
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.063847
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.098050
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.074070
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.055729
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.054786
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.036601
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt027
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0177544
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0186761
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0185203
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0180500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0185102
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0192809
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt016523
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.319236
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt016496
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt016523
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt027
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt016523
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
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/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt17000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt32000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41000
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/GrantOrContributionPurposeTxt4HELP CHILDREN WITH CANCER
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/BusinessNameLine1Txt4SMILE-A-MILE
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/AddressLine1Txt41600 2ND AVE S
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/CityNm4BIRMINGHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd064129
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd136831
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd245385
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd3368305784
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd435233
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt016500
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/AppliedToCurrentYearAmt08850
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt08850
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt09020
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt05128
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01140
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0998
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt023959
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt07673
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt09020
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt05128
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01140
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0998
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt016523
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt07673
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt023959
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt016286
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01705
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01705
TaxesSchedule/TaxesDetail/Amt023
TaxesSchedule/TaxesDetail/CategoryTxt0FORM 990PF TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt023
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ERIC ELLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02569275431
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-23
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/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/PreparationDt02020-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALLACE E LYONS
ReturnHeader/ReturnTs02020-03-29T09:00:36-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,073
Liabilities
$0
Net assets
$150,073
Revenue
$4,323
Expenses
$18,228
Net income
-$13,905
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
2019Detailed filing. Detailed filing data is available for this year.$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