Civic Intelligence

Matthew B Ellis Foundation

990PF • Fiscal year 2016 • EIN 84-1395103

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profile
PO Box 526185Salt Lake City, UT 84152

(801) 232-5927

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

10th percentile

-58%

Higher net margin than 10% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

1.3%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$841,432

Down $3,512 (-0.4%) from 2015

Net Assets

Down

$841,432

Down $3,512 (-0.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin10th percentile

Revenue

Up

$64,909

Up $830 (+1.3%) from 2015

Expenses

Up

$102,405

Up $7,276 (+7.6%) from 2015

Net Income

Down

-$37,496

Down $6,446 (-21%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th 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: $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

2016

Assets$841,432
Liabilities$0
Net Assets$841,432
Open 2016 Filing

Operations Trend

Revenue Growth49th 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

2016

Revenue$64,909
Expenses$102,405
Net Income-$37,496
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay54th 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
2017-05-15
Discuss with paid preparer
No

Preparer

Firm
Kenneth R Cutler cpa
Address
284 S 1375 E, Bountiful, UT 84010
Preparer
Kenneth R Cutler
Phone
8012325927
Raw XML Appendix316 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/CityNm4Salt Lake City
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Ogden
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Ogden
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Ogden
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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/ZIPCd0841041397
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/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0100602
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/AppliedToCurrentYearAmt095909
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt095909
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt04928
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt04963
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02273
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt03010
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02333
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt02333
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt019867
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04693
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt04928
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt04963
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02273
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt03010
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0100602
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04693
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt022200
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt017507
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherIncreasesSchedule/OtherIncreasesDetail/Amt033984
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0APPRECIATION ON GIFTS
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt01303
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAINE ELLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F71C3B4FA49A1767C68C5E632A9F75A253AACC28
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F71C3B4FA49A1767C68C5E632A9F75A253AACC28
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08723222017135kg1war0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.92.81.237
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTm011:14:41
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/PhoneNum08012325927
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth R Cutler
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-12T12:16:41-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$841,432
Liabilities
$0
Net assets
$841,432
Revenue
$64,909
Expenses
$102,405
Net income
-$37,496
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
2016Detailed filing. Detailed filing data is available for this year.$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