Civic Intelligence

Matthew B Ellis Foundation

990PF • Fiscal year 2013 • EIN 84-1395103

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

Organization Profile
PO Box 526185Salt Lake Cty, UT 84152

(801) 274-6556

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Net Margin

7th percentile

-81%

Higher net margin than 7% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • $500k-$1M nonprofits • Source year 2013

Asset Growth

37th percentile

-1.3%

Faster asset growth than 37% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

60th percentile

9.9%

Faster revenue growth than 60% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets36th percentile

Assets

$877,824

No earlier filing loaded for comparison.

Net Assets

$877,824

No earlier filing loaded for comparison.

Liabilities

$1

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin7th percentile

Revenue

$56,842

No earlier filing loaded for comparison.

Expenses

$103,056

No earlier filing loaded for comparison.

Net Income

-$46,214

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.0M$500K$0Assets 2013: $877,824Liabilities 2013: $1Net Assets 2013: $877,8242013Assets 2015: $844,944Liabilities 2015: $0Net Assets 2015: $844,9442015Assets 2016: $841,432Liabilities 2016: $0Net Assets 2016: $841,4322016Assets 2017: $845,443Liabilities 2017: $0Net Assets 2017: $845,4432017Assets 2018: $835,689Liabilities 2018: $0Net Assets 2018: $835,6892018Assets 2019: $798,210Liabilities 2019: $0Net Assets 2019: $798,2102019Assets 2020: $807,608Liabilities 2020: $0Net Assets 2020: $807,6082020Assets 2021: $802,635Liabilities 2021: $0Net Assets 2021: $802,6352021Assets 2022: $776,808Liabilities 2022: $0Net Assets 2022: $776,8082022Assets 2023: $776,670Liabilities 2023: $0Net Assets 2023: $776,6702023Assets 2024: $741,555Liabilities 2024: $0Net Assets 2024: $741,5552024

Highlighted filing

2013

Assets$877,824
Liabilities$1
Net Assets$877,824
Open 2013 Filing

Operations Trend

Revenue Growth60th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $56,842Expenses 2013: $103,056Net Income 2013: -$46,2142013Revenue 2015: $64,079Expenses 2015: $95,129Net Income 2015: -$31,0502015Revenue 2016: $64,909Expenses 2016: $102,405Net Income 2016: -$37,4962016Revenue 2017: $65,272Expenses 2017: $93,762Net Income 2017: -$28,4902017Revenue 2018: $56,414Expenses 2018: $66,168Net Income 2018: -$9,7542018Revenue 2019: $58,611Expenses 2019: $81,880Net Income 2019: -$23,2692019Revenue 2020: $51,104Expenses 2020: $41,706Net Income 2020: $9,3982020Revenue 2021: $51,248Expenses 2021: $56,221Net Income 2021: -$4,9732021Revenue 2022: $52,173Expenses 2022: $78,000Net Income 2022: -$25,8272022Revenue 2023: $97,561Expenses 2023: $97,699Net Income 2023: -$1382023Revenue 2024: $83,687Expenses 2024: $118,802Net Income 2024: -$35,1152024

Highlighted filing

2013

Revenue$56,842
Expenses$103,056
Net Income-$46,214
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELAINE ELLISTrustee-$0--
DANIEL ELLISTrustee-$0--
Filing and Contact Details

Filer

EIN
84-1395103

Signing Officer

Name
Elaine Ellis
Title
Trustee
Signed
2014-04-30
Discuss with paid preparer
Yes

Preparer

Preparer
Kenneth R Cutler CPA
Phone
8019366200
Raw XML Appendix297 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode584402
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode684401
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode784401
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode884115
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0102028
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/AppliedToCurrentYearAmt099755
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt099755
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03010
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02333
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0181
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0555
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01900
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01900
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt08352
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02273
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03010
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02333
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0181
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0555
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0102028
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02273
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt010252
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt07979
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherIncreasesSchedule/OtherIncreasesDetail/Amount034961
OtherIncreasesSchedule/OtherIncreasesDetail/Description0APPRECIATION ON GIFTS
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt0528
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAINE ELLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10MATTHEW B ELLIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MATT
ReturnHeader/Filer/EIN0841395103
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 526185
ReturnHeader/Filer/USAddress/City0Salt Lake City
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084152
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KENNETH R CUTLER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102940 S 300 W UNIT D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Salt Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode084115
ReturnHeader/PreparerPersonGrp/PhoneNum08019366200
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH R CUTLER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-23T09:07:15-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$877,824
Liabilities
$1
Net assets
$877,824
Revenue
$56,842
Expenses
$103,056
Net income
-$46,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$0.00$7.42$0.84$1.19$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.77$0.00$7.77$0.98$0.98$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.77$0.00$7.77$0.52$0.78$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.03$0.00$8.03$0.51$0.56$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.08$0.00$8.08$0.51$0.42$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.98$0.00$7.98$0.59$0.82$0.23
2018Detailed filing. Detailed filing data is available for this year.$8.36$0.00$8.36$0.56$0.66$0.10
2017Detailed filing. Detailed filing data is available for this year.$8.45$0.00$8.45$0.65$0.94$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.41$0.00$8.41$0.65$1.02$0.37
2015Detailed filing. Detailed filing data is available for this year.$8.45$0.00$8.45$0.64$0.95$0.31
2013Detailed filing. Detailed filing data is available for this year.$8.78$0.00$8.78$0.57$1.03$0.46
Peer Organizations

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