Civic Intelligence

Matthew B Ellis Foundation

990PF • Fiscal year 2015 • EIN 84-1395103

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 30, 2016

Organization Profile
PO Box 526185Salt Lake City, UT 84152

(801) 558-7941

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Net Margin

12th percentile

-48%

Higher net margin than 12% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Asset Growth

37th percentile

-2.2%

Faster asset growth than 37% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

3.5%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$844,944

Down $32,880 (-3.7%) from 2013

Net Assets

Down

$844,944

Down $32,880 (-3.7%) from 2013

Liabilities

Up

$1

Up $1 from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin12th percentile

Revenue

Up

$64,079

Up $7,237 (+13%) from 2013

Expenses

Down

$95,129

Down $7,927 (-7.7%) from 2013

Net Income

Up

-$31,050

Up $15,164 (+33%) from 2013

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: $0Net Assets 2013: $877,8242013Assets 2015: $844,944Liabilities 2015: $1Net 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

2015

Assets$844,944
Liabilities$1
Net Assets$844,944
Open 2015 Filing

Operations Trend

Revenue Growth53rd 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

2015

Revenue$64,079
Expenses$95,129
Net Income-$31,050
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 30, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

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

Filer

Filer Name
Matthew B Ellis Foundation
EIN
84-1395103
Address
PO BOX 526185, Salt Lake City, UT 84152

Signing Officer

Name
Elaine Ellis
Title
Trustee
Signed
2016-04-30
Discuss with paid preparer
No

Preparer

Firm
Kenneth R Cutler CPA
Address
284 S 1375 E, Bountiful, UT 84010
Preparer
Kenneth R Cutler
Raw XML Appendix313 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/AddressLine1Txt94018 UNIVERSITY CIRCLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Montpelier
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Salt Lake City
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Salt Lake City
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Salt Lake City
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Salt Lake City
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Ogden
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Ogden
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Ogden
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8Bountiful
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9Ogden
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd083254
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd184101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd284107
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd384108
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd484104
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd584402
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd684401
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd784401
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd884011
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd984408
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt094510
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/AppliedToCurrentYearAmt089582
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt089582
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt04963
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02273
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt03010
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02333
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0181
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0181
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt012579
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04928
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt04963
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02273
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03010
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02333
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt012760
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt012760
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherIncreasesSchedule/OtherIncreasesDetail/Amt012442
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0APPRECIATION ON GIFTS
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt0619
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAINE ELLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MATTHEW B ELLIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MATT
ReturnHeader/Filer/EIN0841395103
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 526185
ReturnHeader/Filer/USAddress/CityNm0Salt Lake City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084152
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETH R CUTLER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0284 S 1375 E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bountiful
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084010
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH R CUTLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-26T17:30:02-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$844,944
Liabilities
$1
Net assets
$844,944
Revenue
$64,079
Expenses
$95,129
Net income
-$31,050
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