Civic Intelligence

Matthew B Ellis Foundation

990PF • Fiscal year 2023 • EIN 84-1395103

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

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

42nd percentile

0.00x

Higher debt load relative to assets than 42% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.00x

Higher debt load relative to revenue than 41% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Source year 2023

Net Margin

43rd percentile

-0.1%

Higher net margin than 43% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2023 filings • $500k-$1M nonprofits • Source year 2023

Asset Growth

44th percentile

-0.0%

Faster asset growth than 44% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

87%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$776,670

Down $138 (-0.0%) from 2022

Net Assets

Down

$776,670

Down $138 (-0.0%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin43rd percentile

Revenue

Up

$97,561

Up $45,388 (+87%) from 2022

Expenses

Up

$97,699

Up $19,699 (+25%) from 2022

Net Income

Up

-$138

Up $25,689 (+99%) from 2022

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

2023

Assets$776,670
Liabilities$0
Net Assets$776,670
Open 2023 Filing

Operations Trend

Revenue Growth88th 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

2023

Revenue$97,561
Expenses$97,699
Net Income-$138
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELAINE ELLISTrustee-$0--
DANIEL ELLISTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-DONATIONPOFSalt Lake City, UT, US$61,199
Paid Grant-DONATIONPOFSalt Lake City, UT, US$15,000
Paid Grant-DONATIONPOFSalt Lake City, UT, US$10,000
Paid Grant-DONATIONPOFSalt Lake City, UT, US$10,000
Paid Grant-DONATIONPOFSalt Lake City, UT, US$1,000
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
2024-05-15
Discuss with paid preparer
No

Preparer

Firm
Kenneth Cutler CPA
Address
PO BOX 670, Bountiful, UT 84011
Preparer
Kenneth Cutler
Phone
8012325927
Raw XML Appendix268 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/UndistributedIncomeGrp/ExcessFromYear3Amt0966
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt030045
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ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$776,670
Liabilities
$0
Net assets
$776,670
Revenue
$97,561
Expenses
$97,699
Net income
-$138
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
2023Detailed filing. Detailed filing data is available for this year.$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