Matthew B Ellis Foundation

990PF • Fiscal year 2020 • EIN 84-1395103

Jan 01, 2020 to Dec 31, 2020 • Filed on May 01, 2021

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

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

2020 filings • $500k-$1M nonprofits • Source year 2020

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

18%

Higher net margin than 69% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Higher top officer pay than 55% of similar nonprofits.

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

2020 filings • $500k-$1M nonprofits • Source year 2020

1.2%

Faster asset growth than 44% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

-13%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets39th percentile

Assets

$807,608

Up $9,398 (+1.2%) from 2019

Net Assets

$807,608

Up $9,398 (+1.2%) from 2019

Liabilities

Up $1 from 2019

Revenue And Expenses

Liabilities / Revenue39th percentile Net Margin69th percentile

Revenue

Down

$51,104

Down $7,507 (-13%) from 2019

Expenses

Down

$41,706

Down $40,174 (-49%) from 2019

Net Income

$9,398

Up $32,667 (+140%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

Highlighted filing

2020

Assets$807,608

Liabilities$1

Net Assets$807,608

Open 2020 Filing

Operations Trend

Revenue Growth37th percentile

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

Highlighted filing

2020

Revenue$51,104

Expenses$41,706

Net Income$9,398

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2020 to Dec 31, 2020
Signed: May 1, 2021
Return Version: 2020v4.1

Compensation and Service Providers

Top Officer Pay55th 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: 2021-05-01
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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ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-05-01
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/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	2021-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Kenneth R Cutler
ReturnHeader/ReturnTs	0	2021-04-30T15:24:30-04:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	ELAINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	ELLIS
ReturnHeader/TaxPeriodBeginDt	0	2020-01-01
ReturnHeader/TaxPeriodEndDt	0	2020-12-31
ReturnHeader/TaxYr	0	2020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $807,608
Liabilities: $1
Net assets: $807,608
Revenue: $51,104
Expenses: $41,706
Net income: $9,398

	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
2020Detailed filing. Detailed filing data is available for this year.	$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