Ellis Family Foundation
- Assets
- $644.8k
- Revenue
- $93.3k
- Investments
- $620.6k
- Employees
- 0
- Location
- Del Mar, CA
- Founding
- 08/2001
- Data as of
- 12/2022
- 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 12/2022, Ellis Family Foundation generated $93.3k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 35.1% each year . All expenses for the organization totaled $87.6k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Ellis Family Foundation has awarded 183 individual grants totaling $541,197. 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 | $50,756 |
| Interest on Savings | $0 |
| Dividends & Interest | $27,178 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $15,393 |
| Capital Gain Net Income | $15,393 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $93,327 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $726 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $8,906 |
| Contributions, gifts, grants paid | $78,730 |
| Total expenses and disbursements | $87,636 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $24,154 |
| 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 | $38,014 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $644,796 |
| 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 $78,730 in support to 18 organizations.
| Grant Recipient | Amount |
|---|---|
Fort Worth, TX PURPOSE: FULFILL THE UNIVERSITY'S MISSION TO STRENGTHEN THE UNIVERSITY | $16,480 |
BALBOA PARK CONSERVANCY PURPOSE: PRESERVE BEAUTY OF BALBOA PARK | $14,000 |
San Diego, CA PURPOSE: REDUCE AND END HOMELESSNESS IN SAN DIEGO | $7,500 |
San Diego, CA PURPOSE: VOLUNTEERS TO SERVE AS COURT-APPOINTED ADVOCATES FOR ABUSED OR NEGLECTED CHILDREN | $7,500 |
San Diego, CA PURPOSE: FOUNDATION THAT GIVES TO BROAD RANGE OF CHARITIES | $6,500 |
PADRES PEDAL THE CAUSE PURPOSE: TO SUPPORT COLLABORATIVE CANCER RESEARCH | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Parasol Tahoe Community Foundation Inc Incline Village, NV | $97,913,034 | $15,633,796 |
Davidson Institute For Talent Development Incline Village, NV | $2,040,449 | $8,109,259 |
Pueblo Nuevo Education And Development Group Los Angeles, CA | $12,032,883 | $8,677,303 |
Silicon Schools Fund Inc Oakland, CA | $28,590,142 | $9,890,035 |
Alliance College-Ready Public Schools Foundation Los Angeles, CA | $1,948,564 | $6,883,984 |
Stem Next Opportunity Fund San Diego, CA | $10,305,213 | $10,913,896 |
Julia Burke Foundation San Francisco, CA | $10,173,958 | $4,976,202 |
James Megellas Foundation Inc Scottsdale, AZ | $68,107,616 | $5,113,659 |
Rsf Social Investment Fund Inc San Francisco, CA | $183,234,866 | $6,180,684 |
Napa Institute Support Foundation Irvine, CA | $19,458,182 | $17,196,018 |
Orange Schools Financing Corporation Orange, CA | $21,811,397 | $4,509,507 |
Herbst Foundation Inc Walnut Creek, CA | $62,095,126 | $6,418,341 |