Civic Intelligence

Matthew B Ellis Foundation

990PF • Fiscal year 2019 • EIN 84-1395103

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

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

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Net Margin

12th percentile

-40%

Higher net margin than 12% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • $500k-$1M nonprofits • Source year 2019

Asset Growth

23rd percentile

-4.5%

Faster asset growth than 23% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

3.9%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$798,210

Down $37,479 (-4.5%) from 2018

Net Assets

Down

$798,210

Down $37,479 (-4.5%) from 2018

Liabilities

Up

$1

Up $1 from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin12th percentile

Revenue

Up

$58,611

Up $2,197 (+3.9%) from 2018

Expenses

Up

$81,880

Up $15,712 (+24%) from 2018

Net Income

Down

-$23,269

Down $13,515 (-139%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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: $1Net 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

2019

Assets$798,210
Liabilities$1
Net Assets$798,210
Open 2019 Filing

Operations Trend

Revenue Growth52nd 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

2019

Revenue$58,611
Expenses$81,880
Net Income-$23,269
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay55th 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
Phone
8012746556
Signed
2020-05-15
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 Appendix276 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/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt063805
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt024611
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt012780
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt04993
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt04928
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01910
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt024611
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt012780
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt04993
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt04928
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt024611
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt039194
OtherDecreasesSchedule/OtherDecreasesDetail/Amt014210
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0LOSS ON GIFTS OF SECURITIES
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt0575
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Elaine Ellis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08012746556
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
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/AtSubmissionCreationDeviceId02533F3BAC2662DE00A3BF58E32A51455F24DA3BA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02533F3BAC2662DE00A3BF58E32A51455F24DA3BA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08723222020135lhnmnae
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.73.42.206
ReturnHeader/FilingSecurityInformation/IPDt02020-05-14
ReturnHeader/FilingSecurityInformation/IPTm011:42:20
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/PreparationDt02020-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth R Cutler
ReturnHeader/ReturnTs02020-05-14T11:38:45-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$798,210
Liabilities
$1
Net assets
$798,210
Revenue
$58,611
Expenses
$81,880
Net income
-$23,269
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
2019Detailed filing. Detailed filing data is available for this year.$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