John H Ellis Foundation Inc is located in Auburn, AL. The organization was established in 1998. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. John H Ellis Foundation Inc 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 12/2022, John H Ellis Foundation Inc generated $457.3k in total revenue. All expenses for the organization totaled $148.1k during the year ending 12/2022. While expenses have increased by 39.8% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, John H Ellis Foundation Inc has awarded 36 individual grants totaling $330,000. 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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Wallace E Lyons Vice Preside | 1 | $0 | |
Chad Hopper Secretary/tr | 0.5 | $0 | |
John Eric Ellis President | 5 | $0 | |
John Drummond Director | 0.5 | $0 |
Statement of Revenue | |
---|---|
Contributions, Gifts, Grants & Similar | $350,000 |
Interest on Savings | $8 |
Dividends & Interest | $45,928 |
Net Rental Income | $0 |
Net Gain on Sale of Assets | -$148,887 |
Capital Gain Net Income | $0 |
Net ST Capital Gain | $0 |
Income Modifications | $0 |
Profit on Inventory Sales | $0 |
Other Income | $210,247 |
Total Revenue | $457,296 |
Statement of Expenses | |
---|---|
Compensation of officers, directors, trustees, etc | $0 |
Other employee salaries and wages | $0 |
Pension plans, employee benefits | $0 |
Interest | $0 |
Taxes | $14,331 |
Depreciation | $0 |
Occupancy | $0 |
Travel, conferences, and meetings | $0 |
Printing and publications | $0 |
Other expenses | $0 |
Total operating and administrative expenses | $30,133 |
Contributions, gifts, grants paid | $118,000 |
Total expenses and disbursements | $148,133 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,678 |
Savings and temporary cash investments | $17,465 |
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 | $6,000 |
Net Investments - land, buildings, equipment | $0 |
Investments—mortgage loans | $0 |
Investments—other | $0 |
Net Land, buildings, and equipment | $0 |
Other assets | $0 |
Total assets | $2,480,809 |
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 |
Over the last fiscal year, John H Ellis Foundation Inc has awarded $118,000 in support to 6 organizations.
Grant Recipient | Amount |
---|---|
GREAT COMMISSION - INDIA PURPOSE: CHRISTIAN MISSION | $65,000 |
GOOD SAMARITAN BAPTIST CHUCH PURPOSE: CHRISTIAN MISSION | $35,000 |
Decatur, AL PURPOSE: CHRISTIAN MINISTRY THROUGH ATHLETICS | $10,000 |
CRU ATHLETES IN ACTION PURPOSE: CHRISTIAN MINISTRY THROUGH ATHLETICS | $5,000 |
AU FELLOWISHIP OF CHRISTIAN ATHLETE PURPOSE: CHRISTIAN MINISTRY THROUGH ATHLETICS | $2,000 |
Tuscaloosa, AL PURPOSE: SAFE WATER IN DEVELOPING WORLD | $1,000 |
Organization Name | Assets | Revenue |
---|---|---|
Ewtn Religious Catalogue Inc Irondale, AL | $3,629,804 | $4,970,670 |
Southeastern Council Of Foundations Inc Atlanta, GA | $2,907,587 | $3,483,118 |
Rjjb Family Foundation Mobile, AL | $17,027,541 | $642,164 |
The Littlejohn Family Foundation Savannah, GA | $11,057,486 | $4,634,557 |
The Sexton Family Foundation Vero Beach, FL | $7,841,933 | $8,130,771 |
Sma Healthcare Foundation Inc Daytona Beach, FL | $6,729,042 | $768,502 |
Robert Trent Jones Golf Trail Foundation Birmingham, AL | $529,613 | $668,691 |
Lost Sheep Ministries Inc Knoxville, TN | $704,656 | $432,203 |
Henriksen Charitable Tr Jacksonville, FL | $8,933,847 | $1,460,365 |
Myron & Elaine Adler Private Foundation Inc Palm Beach Gardens, FL | $5,332,652 | $803,694 |
Dr Jack Widrich Foundation Inc Miami Beach, FL | $1,781,738 | $239,480 |
John H Ellis Foundation Inc Auburn, AL | $2,480,809 | $457,296 |