Gail G Ellis Foundation Inc
- Assets
- $12.5m
- Revenue
- $1.3m
- Investments
- $12.2m
- Employees
- 0
- Location
- Bannockburn, IL
- Founding
- 06/1996
- Data as of
- 12/2021
- EIN
- 36-4076867
Organization Overview
Gail G Ellis Foundation Inc is located in Bannockburn, IL. The organization was established in 1996. According to its NTEE Classification (S50) the organization is classified as: Nonprofit Management, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gail G 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 12/2021, Gail G Ellis Foundation Inc generated $1.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $810.9k during the year ending 12/2021. While expenses have increased by 0.8% per year over the past 7 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 2014, Gail G Ellis Foundation Inc has awarded 982 individual grants totaling $4,659,480. 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 |
|---|---|---|---|
Gail G Ellis Director | 0 | $0 | |
Brian C Sullivan Director | 0 | $0 | |
Carrie E Sullivan Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $45,601 |
| Dividends & Interest | $93,725 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $759,784 |
| Capital Gain Net Income | $759,784 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $353,079 |
| Total Revenue | $1,252,189 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $8,304 |
| Taxes | $14,335 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $211,757 |
| Total operating and administrative expenses | $234,396 |
| Contributions, gifts, grants paid | $576,500 |
| Total expenses and disbursements | $810,896 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $291,453 |
| 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 | $12,169,184 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $12,460,637 |
| 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, Gail G Ellis Foundation Inc has awarded $576,500 in support to 141 organizations.
| Grant Recipient | Amount |
|---|---|
HUNTINGTON HOSPITAL PURPOSE: PUBLIC CHARITY | $100,000 |
PATHWAY TO KINSHIP PURPOSE: PUBLIC CHARITY | $50,000 |
UNIVERSITY OF NEW MEXICO PURPOSE: PUBLIC CHARITY | $50,000 |
CS ARTS FOUNDATION PURPOSE: PUBLIC CHARITY | $25,000 |
Pasadena, CA PURPOSE: PUBLIC CHARITY | $10,000 |
Los Angeles, CA PURPOSE: PUBLIC CHARITY | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Iff Chicago, IL | $571,089,169 | $81,768,477 |
Council Of State Governments Lexington, KY | $43,258,736 | $43,166,862 |
St Louis Development Coroporation St Louis, MO | $13,684,401 | $12,294,204 |
Bcmw Community Services Centralia, IL | $5,070,434 | $12,817,293 |
Alliance Of Local Service Organizations Chicago, IL | $1,821,050 | $5,596,702 |
Community Partnership Of Southeast Missouri Cape Girardeau, MO | $3,661,561 | $3,545,590 |
Embrace Living Communities Oak Brook, IL | $5,421,224 | $1,916,839 |
West Central Illinois Valley Regional Planning Commission Carlinville, IL | $116,734 | $1,781,483 |
River Cities Harvest Inc Ashland, KY | $124,307 | $1,422,149 |
Kinship Foundation Madison, WI | $510,519 | $697,956 |
Children Center Campus Kansas City, MO | $5,840,221 | $745,484 |
Gail G Ellis Foundation Inc Bannockburn, IL | $12,460,637 | $1,252,189 |