Matthew B Ellis Foundation

990PF • Fiscal year 2018 • EIN 84-1395103

Jan 01, 2018 to Dec 31, 2018 • Filed on May 01, 2019

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.

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

-17%

Higher net margin than 18% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Higher top officer pay than 54% of similar nonprofits.

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

2018 filings • $500k-$1M nonprofits • Source year 2018

-1.2%

Faster asset growth than 40% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

-14%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets37th percentile

Assets

Down

$835,689

Down $9,754 (-1.2%) from 2017

Net Assets

Down

$835,689

Down $9,754 (-1.2%) from 2017

Liabilities

Flat

Flat from 2017

Revenue And Expenses

Liabilities / Revenue37th percentile Net Margin18th percentile

Revenue

Down

$56,414

Down $8,858 (-14%) from 2017

Expenses

Down

$66,168

Down $27,594 (-29%) from 2017

Net Income

-$9,754

Up $18,736 (+66%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

Highlighted filing

2018

Assets$835,689

Liabilities$0

Net Assets$835,689

Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

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

Highlighted filing

2018

Revenue$56,414

Expenses$66,168

Net Income-$9,754

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: May 1, 2019
Return Version: 2018v3.1

Compensation and Service Providers

Top Officer Pay54th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ELAINE ELLIS	Trustee	-	$0	-	-
DANIEL ELLIS	Trustee	-	$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
Phone: 8012746556
Signed: 2019-05-01
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

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IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	12780
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	4993
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	4928
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	4963
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	65000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	24611
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	29937
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt	0	0
TaxesSchedule/TaxesDetail/Amt	0	668
TaxesSchedule/TaxesDetail/CategoryTxt	0	TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	0
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	0
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ELAINE ELLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8012746556
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	MATTHEW B ELLIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	MATT
ReturnHeader/Filer/EIN	0	841395103
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 526185
ReturnHeader/Filer/USAddress/CityNm	0	Salt Lake City
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	UT
ReturnHeader/Filer/USAddress/ZIPCd	0	84152
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	2533F3BAC2662DE00A3BF58E32A51455F24DA3BA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	2533F3BAC2662DE00A3BF58E32A51455F24DA3BA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId	0	8723222019123i04uohj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt	0	2019-05-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	96.92.81.237
ReturnHeader/FilingSecurityInformation/IPDt	0	2019-05-03
ReturnHeader/FilingSecurityInformation/IPTm	0	13:35:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Kenneth R Cutler cpa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	284 S 1375 E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Bountiful
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	84010
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8012325927
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2019-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Kenneth R Cutler
ReturnHeader/ReturnTs	0	2019-04-29T12:14:42-04:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2018-01-01
ReturnHeader/TaxPeriodEndDt	0	2018-12-31
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $835,689
Liabilities: $0
Net assets: $835,689
Revenue: $56,414
Expenses: $66,168
Net income: -$9,754

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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