Civic Intelligence

Daniel Ellis Foundation Inc.

990 • Fiscal year 2018 • EIN 81-0948181

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

33rd percentile

-7.3%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

1505%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$72,387

Down $5,729 (-7.3%) from 2017

Net Assets

Down

$72,387

Down $5,729 (-7.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin17th percentile

Revenue

Up

$29,888

Up $28,026 (+1505%) from 2017

Expenses

Up

$35,617

Up $35,167 (+7815%) from 2017

Net Income

Down

-$5,729

Down $7,141 (-506%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2018

Assets$72,387
Liabilities$0
Net Assets$72,387
Open 2018 Filing

Operations Trend

Revenue Growth99th 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

2018

Revenue$29,888
Expenses$35,617
Net Income-$5,729
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$39,054
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$37,085$37,085→ $0
Savings and Temporary Cash Investments$36,249$30,153▼ $6,096
Cash and Non-Interest-Bearing Accounts$4,782$5,149▲ $367
Total Assets$78,116$72,387▼ $5,729
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$78,116$72,387▼ $5,729
Total Net Assets Fund Balance$78,116$72,387▼ $5,729
Total Liabilities and Net Assets / Fund Balance$78,116$72,387▼ $5,729
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
$597
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$29,291
All Other Contributions
$597
Change in Net Assets
$-5,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,617
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
Other Expenses$35,167--$35,167
Fees for Services Accounting$450--$450
Total Functional Expenses$35,617$0$0$35,617
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,457
Fundraising Direct Expenses$9,166
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Run$38,457$38,457$9,166$29,291
Total Events$38,457$38,457$9,166$29,291
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
2019-11-15
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 Appendix260 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/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/FormationYr02015
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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/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DANIEL ELLIS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DANI
ReturnHeader/Filer/EIN0810948181
ReturnHeader/Filer/PhoneNum06145581967
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ReturnHeader/Filer/USAddress/CityNm0RICHMOND
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ReturnHeader/FilingSecurityInformation/IPTm022:40:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611366701
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040475
ReturnHeader/PreparerPersonGrp/PhoneNum08596230613
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LADONNA JAYNES CPA
ReturnHeader/ReturnTs02019-11-15T22:40:33-06:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,387
Liabilities
$0
Net assets
$72,387
Revenue
$29,888
Expenses
$35,617
Net income
-$5,729
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
2018Detailed filing. Detailed filing data is available for this year.$72.4$0.00$72.4$29.9$35.6$5.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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