Civic Intelligence

Daniel Ellis Foundation Inc.

990 • Fiscal year 2017 • EIN 81-0948181

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.DANIELELLISFOUNDATION.COM
994 Cobble DriveRichmond, KY 40475

(614) 558-1967

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

1.8%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-98%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$78,116

Up $1,412 (+1.8%) from 2016

Net Assets

Up

$78,116

Up $1,412 (+1.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin96th percentile

Revenue

Down

$1,862

Down $82,476 (-98%) from 2016

Expenses

Down

$450

Down $7,184 (-94%) from 2016

Net Income

Down

$1,412

Down $75,292 (-98%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$100K$50K$0Assets 2016: $76,704Liabilities 2016: $0Net Assets 2016: $76,7042016Assets 2017: $78,116Liabilities 2017: $0Net Assets 2017: $78,1162017Assets 2018: $72,387Liabilities 2018: $0Net Assets 2018: $72,3872018Assets 2019: $82,669Liabilities 2019: $02019Assets 2020: $84,089Liabilities 2020: $02020

Highlighted filing

2017

Assets$78,116
Liabilities$0
Net Assets$78,116
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$100K$50K$0-$50KRevenue 2016: $84,338Expenses 2016: $7,634Net Income 2016: $76,7042016Revenue 2017: $1,862Expenses 2017: $450Net Income 2017: $1,4122017Revenue 2018: $29,888Expenses 2018: $35,617Net Income 2018: -$5,7292018Revenue 2019: $25,409Expenses 2019: $15,127Net Income 2019: $10,2822019Revenue 2020: $9,710Expenses 2020: $8,290Net Income 2020: $1,4202020

Highlighted filing

2017

Revenue$1,862
Expenses$450
Net Income$1,412
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,862
Mission and Program Overview

Mission

To inspire, empower, educate, and assist madison county, kentucky, by giving donations in the name of daniel ellis to individuals that need assistance and by awarding a scholarship twice a year to students at eastern kentucky university enrolled in the criminal justice department program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$35,658$37,085▲ $1,427
Savings and Temporary Cash Investments$35,697$36,249▲ $552
Cash and Non-Interest-Bearing Accounts$5,349$4,782▼ $567
Total Assets$76,704$78,116▲ $1,412
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$76,704$78,116▲ $1,412
Total Net Assets Fund Balance$76,704$78,116▲ $1,412
Total Liabilities and Net Assets / Fund Balance$76,704$78,116▲ $1,412
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Katie EllisPresident
Chip GraySecretary
Bob MottTreasurer
Justin MooreVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,862
Other Revenue
$0
Change in Net Assets
$1,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$450--$450
Total Functional Expenses$450$0$0$450
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Daniel Ellis Foundation Inc
EIN
81-0948181
Phone
6145581967
Address
994 COBBLE DRIVE, RICHMOND, KY 40475

Signing Officer

Name
Katie Ellis
Title
President
Phone
6145581967
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Ellis
Formed
2015
Legal Domicile
Ky
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Jaynes & Jaynes Psc
Address
312 JASON DR STE 10, RICHMOND, KY 40475
Preparer
Ladonna Jaynes CPA
Phone
8596230613
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To inspire, empower, educate, and assist madison county, kentucky, by giving donations in the name of daniel ellis to individuals that need assistance and by awarding a scholarship twice a year to students at eastern kentucky university enrolled in the criminal justice department program.”

Raw XML Appendix247 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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IRS990/BackupWthldComplianceInd0false
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IRS990/BooksInCareOfDetail/PhoneNum06145581967
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt01431
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01431
IRS990/GrossReceiptsAmt01862
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0431
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0431
IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt037085
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt076704
IRS990/NetAssetsOrFundBalancesEOYAmt078116
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO INSPIRE, EMPOWER, EDUCATE, AND ASSIST MADISON COUNTY, KENTUCKY, BY GIVING DONATIONS IN THE NAME OF DANIEL ELLIS TO INDIVIDUALS THAT NEED ASSISTANCE AND BY AWARDING A SCHOLARSHIP TWICE A YEAR TO STUDENTS AT EASTERN KENTUCKY UNIVERSITY ENROLLED IN THE CRIMINAL JUSTICE DEPARTMENT PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06145581967
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DANIEL ELLIS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DANI
ReturnHeader/Filer/EIN0810948181
ReturnHeader/Filer/PhoneNum06145581967
ReturnHeader/Filer/USAddress/AddressLine1Txt0994 COBBLE DRIVE
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:10:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611366701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAYNES & JAYNES PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0312 JASON DR STE 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040475
ReturnHeader/PreparerPersonGrp/PhoneNum08596230613
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LADONNA JAYNES CPA
ReturnHeader/ReturnTs02018-11-15T19:10:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,116
Liabilities
$0
Net assets
$78,116
Revenue
$1,862
Expenses
$450
Net income
$1,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$84.1$0.00$9.71$8.29$1.42
2019Summary only. Only limited summary data is available for this year.$82.7$0.00$25.4$15.1$10.3
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.4$0.00$72.4$29.9$35.6$5.73
2017Detailed filing. Detailed filing data is available for this year.$78.1$0.00$78.1$1.86$0.45$1.41
2016Summary only. Only limited summary data is available for this year.$76.7$0.00$76.7$84.3$7.63$76.7