Ellis Family Foundation
- Assets
- $579.9k
- Revenue
- $21.7k
- Investments
- $572.4k
- Employees
- 0
- Location
- Del Mar, CA
- Founding
- 08/2001
- Data as of
- 12/2023
- EIN
- 33-0970243
Organization Overview
Ellis Family Foundation is located in Del Mar, CA. The organization was established in 2001. According to its NTEE Classification (B12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ellis Family Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Ellis Family Foundation generated $21.7k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 11.1% each year . All expenses for the organization totaled $86.6k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Ellis Family Foundation has awarded 206 individual grants totaling $645,447. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Raymond G Ellis President | 2 | $0 | |
Gina T Ellis Sec'y/treasurer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $22,630 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$947 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $2 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $21,683 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $1,112 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $8,806 |
| Contributions, gifts, grants paid | $77,800 |
| Total expenses and disbursements | $86,606 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $7,438 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $122,474 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $579,873 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Ellis Family Foundation has awarded $77,800 in support to 16 organizations.
| Grant Recipient | Amount |
|---|---|
RADY'S CHILDREN'S HOSPITAL OF SD PURPOSE: TO SUPPORT CHILDREN'S MEDICAL SERVICES AND RESEARCH | $2,500 |
VOICES FOR CHILDREN PURPOSE: VOLUNTEERS TO SERVE AS COURT-APPOINTED ADVOCATES FOR ABUSED OR NEGLECTED CHILDREN | $12,500 |
CHILDREN'S HOSPITAL - PHILADELPHIA PURPOSE: TO SUPPORT CHILDREN'S MEDICAL SERVICES AND RESEARCH | $2,500 |
SAN DIEGO FOUNDATION PURPOSE: FOUNDATION THAT GIVES TO BROAD RANGE OF CHARITIES | $1,500 |
BALBOA PARK CONSERVANCY PURPOSE: PRESERVE BEAUTY OF BALBOA PARK | $12,500 |
NEIGHBORHOOD HOUSE ASSOCIATION PURPOSE: FUNDING FOR DAYTIME CAREGIVING FOR AGIND AND IMPAIRED ADULTS | $1,500 |