Civic Intelligence

The Ellis Hickman Rice Memorial Masonic Scholarship Trust

990PF • Fiscal year 2016 • EIN 77-0161836

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

Organization Profile
190 Lakeview RdSanta Maria, CA 93455

(805) 937-3554

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

3rd percentile

-542%

Higher net margin than 3% 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

41st percentile

-2.6%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

4th percentile

-87%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$86,658

Down $2,269 (-2.6%) from 2015

Net Assets

Down

$86,658

Down $2,269 (-2.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin3rd percentile

Revenue

Down

$477

Down $3,219 (-87%) from 2015

Expenses

Down

$3,061

Down $882 (-22%) from 2015

Net Income

Down

-$2,584

Down $2,337 (-946%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$150K$100K$50K$0Assets 2011: $90,438Liabilities 2011: $02011Assets 2012: $92,166Liabilities 2012: $1,8362012Assets 2013: $100,196Liabilities 2013: $7,3022013Assets 2014: $89,174Liabilities 2014: $0Net Assets 2014: $89,1742014Assets 2015: $88,927Liabilities 2015: $0Net Assets 2015: $88,9272015Assets 2016: $86,658Liabilities 2016: $0Net Assets 2016: $86,6582016Assets 2017: $84,644Liabilities 2017: $0Net Assets 2017: $84,6442017Assets 2018: $82,128Liabilities 2018: $0Net Assets 2018: $82,1282018Assets 2019: $83,167Liabilities 2019: $0Net Assets 2019: $83,1672019Assets 2020: $82,671Liabilities 2020: $1Net Assets 2020: $82,6702020Assets 2021: $97,215Liabilities 2021: $0Net Assets 2021: $97,2152021Assets 2022: $92,543Liabilities 2022: $0Net Assets 2022: $92,5432022Assets 2023: $87,737Liabilities 2023: $0Net Assets 2023: $87,7372023Assets 2024: $96,069Liabilities 2024: $0Net Assets 2024: $96,0692024

Highlighted filing

2016

Assets$86,658
Liabilities$0
Net Assets$86,658
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$20K$10K$0-$10KRevenue 2011: $2,300Expenses 2011: $3,426Net Income 2011: -$1,1262011Revenue 2012: $4,066Expenses 2012: $4,174Net Income 2012: -$1082012Revenue 2013: $7,027Expenses 2013: $4,463Net Income 2013: $2,5642013Revenue 2014: $2,280Expenses 2014: $3,000Net Income 2014: -$7202014Revenue 2015: $3,696Expenses 2015: $3,943Net Income 2015: -$2472015Revenue 2016: $477Expenses 2016: $3,061Net Income 2016: -$2,5842016Revenue 2017: $4,994Expenses 2017: $7,008Net Income 2017: -$2,0142017Revenue 2018: $1,920Expenses 2018: $4,436Net Income 2018: -$2,5162018Revenue 2019: $1,635Expenses 2019: $596Net Income 2019: $1,0392019Revenue 2020: -$497Expenses 2020: $0Net Income 2020: -$4972020Revenue 2021: $16,716Expenses 2021: $2,171Net Income 2021: $14,5452021Revenue 2022: -$2,389Expenses 2022: $2,283Net Income 2022: -$4,6722022Revenue 2023: -$2,488Expenses 2023: $2,318Net Income 2023: -$4,8062023Revenue 2024: $11,089Expenses 2024: $2,757Net Income 2024: $8,3322024

Highlighted filing

2016

Revenue$477
Expenses$3,061
Net Income-$2,584
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 20, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tildon McGillTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Ellis Hickman Rice
EIN
77-0161836
Phone
8059373554
Address
190 LAKEVIEW RD, SANTA MARIA, CA 93455

Signing Officer

Name
Tildon McGill
Title
Treasurer
Signed
2017-07-20
Discuss with paid preparer
Yes

Preparer

Firm
Century Small Bus Solutions
Address
2605 S Miller Suite 103, Santa Maria, CA 93455
Preparer
Robert R Cutler EA
Phone
8059345370
Raw XML Appendix308 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc330.000 VANGUARD TOTAL STOCK MKT ETF
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc411.000 VANGUARD TOTAL STOCK MKT ETF
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc53.000 VANGUARD TOTAL BOND MKT ETF
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6.666 DONNELLEY R R & SONS CO COM NEW
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7150 LINNCO LLC COM SHS R EPSTG
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Tildon McGill
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Treasurer
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum08059373554
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0SEE SAMPLE APPLICATION AND SAMPLE EVALUATION ATTACHED SCHEDULE 1 & 2
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0MASONIC SCHOLARSHIP SELECTION COMMI
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08059344708
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 226
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0SANTA MARIA
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd093456
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SCHOOLING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt11
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0CHRISTIAN ALLEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1DEVAN MCCLUNE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01166 MIRA FLORES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13145 FREDRICH DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ORCUTT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LOMPOC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd193436
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02000
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/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03943
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt04463
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt04174
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt03426
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt03426
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt018641
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03061
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03943
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt04463
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt04174
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03061
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03061
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt022067
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt019006
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0-7002
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0UNREALIZED LOSS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0-11937
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0SANTA MARIA TIMES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1UBS FINANCIAL SERVICES INC MANAGEMENT FE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt065
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1746
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt065
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1746
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt07
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0250
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0TAX PREPARATION
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0250
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tildon McGill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ELLIS HICKMAN RICE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0ELLI
ReturnHeader/Filer/EIN0770161836
ReturnHeader/Filer/PhoneNum08059373554
ReturnHeader/Filer/USAddress/AddressLine1Txt0190 LAKEVIEW RD
ReturnHeader/Filer/USAddress/CityNm0SANTA MARIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Century Small Bus Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02605 S Miller Suite 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Maria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093455
ReturnHeader/PreparerPersonGrp/PhoneNum08059345370
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert R Cutler EA
ReturnHeader/ReturnTs02017-07-20T14:21:30-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$86,658
Liabilities
$0
Net assets
$86,658
Revenue
$477
Expenses
$3,061
Net income
-$2,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.11$0.03$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.02$0.02$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.02$0.02$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.17$0.02$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.02$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.02$0.04$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.05$0.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.00$0.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.04$0.04$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.02$0.03$0.01
2013Summary only. Only limited summary data is available for this year.$1.00$0.07$0.07$0.04$0.03
2012Summary only. Only limited summary data is available for this year.$0.92$0.02$0.04$0.04$0.00
2011Summary only. Only limited summary data is available for this year.$0.90$0.00$0.02$0.03$0.01