Ellis Family Foundation

Del Mar, CA
Tax-exempt since Aug. 2001
EIN: 33-0970243

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Fund Raising and/or Fund Distribution (NTEE)

Donations to this organization are tax deductible.

Revenue

$184k (2024)

Expenses

$81.5k (2024)

Total Assets

$630k (2024)

Total Liabilities

$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$183,784

Expenses

$81,535

Net Income

$102,249

Net Assets

$630,204

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$100,706	54.8%
Interest Revenue	$0
Dividends	$26,297	14.3%
Sales of Assets	$56,781	30.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$77,637	95.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$630,204
Total Liabilities	$0
Net Assets	$630,204

Compensation

Key Employees and Officers	Compensation	Other
Raymond G Ellis (President)	$0	$0
Gina T Ellis (Sec'y/Treasurer)	$0	$0

990-PF

Filed on March 21, 2025

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$21,683

Expenses

$86,606

Net Income

-$64,923

Net Assets

$579,873

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$22,630	> 100%
Sales of Assets	-$947
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$83,122	96.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$579,873
Total Liabilities	$0
Net Assets	$579,873

Compensation

Key Employees and Officers	Compensation	Other
Raymond G Ellis (President)	$0	$0
Gina T Ellis (Sec'y/Treasurer)	$0	$0

990-PF

Filed on June 14, 2024

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2022

Revenue

$93,327

Expenses

$87,636

Net Income

$5,691

Net Assets

$644,796

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$50,756	54.4%
Interest Revenue	$0
Dividends	$27,178	29.1%
Sales of Assets	$15,393	16.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$83,876	95.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$644,796
Total Liabilities	$0
Net Assets	$644,796

Compensation

Key Employees and Officers	Compensation	Other
Raymond G Ellis (President)	$0	$0
Gina T Ellis (Sec'y/Treasurer)	$0	$0

990-PF

Filed on March 8, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$55,355

Expenses

$99,473

Net Income

-$44,118

Net Assets

$663,835

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$26,102	47.2%
Sales of Assets	$29,253	52.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$95,561	96.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$663,835
Total Liabilities	$0
Net Assets	$663,835

Compensation

Key Employees and Officers	Compensation	Other
Raymond G Ellis (President)	$0	$0
Gina T Ellis (Sec'y/Treasurer)	$0	$0

990-PF

Filed on May 16, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2020

Revenue

$14,800

Expenses

$44,635

Net Income

-$29,835

Net Assets

$685,350

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$14,240	96.2%
Sales of Assets	$560	3.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$40,860	91.5%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$685,351
Total Liabilities	$1
Net Assets	$685,350

Compensation

Key Employees and Officers	Compensation	Other
Raymond G Ellis (President)	$0	$0
Gina T Ellis (Sec'y/Treasurer)	$0	$0

990-PF

Filed on March 12, 2021

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2019

Revenue

$90,307

Expenses

$62,083

Net Income

$28,224

Net Assets

$715,233

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$53,294	59.0%
Interest Revenue	$0
Dividends	$22,431	24.8%
Sales of Assets	$14,582	16.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$58,326	93.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$715,234
Total Liabilities	$1
Net Assets	$715,233

Compensation

Key Employees and Officers	Compensation	Other
Raymond G Ellis (President)	$0	$0
Gina T Ellis (Sec'y/Treasurer)	$0	$0

990-PF

Filed on March 9, 2020

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$30,633

Expenses

$65,472

Net Income

-$34,839

Net Assets

$696,911

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$25,918	84.6%
Sales of Assets	$4,715	15.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$61,371	93.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$696,911
Total Liabilities	$0
Net Assets	$696,911

Compensation

Key Employees and Officers	Compensation	Other
Raymond G Ellis (President)	$0	$0
Gina T Ellis (Sec'y/Treasurer)	$0	$0

990-PF

Filed on April 1, 2019

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$84,307

Expenses

$70,282

Net Income

$14,025

Net Assets

$731,750

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$50,504	59.9%
Interest Revenue	$0
Dividends	$20,004	23.7%
Sales of Assets	$13,799	16.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$66,558	94.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$731,750
Total Liabilities	$0
Net Assets	$731,750

Compensation

Key Employees and Officers	Compensation	Other
Raymond G Ellis (President)	$0	$0
Gina T Ellis (Sec'y/Treasurer)	$0	$0

990-PF

Filed on March 8, 2018

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2016

Revenue

$2,446

Expenses

$84,547

Net Income

-$82,101

Net Assets

$734,206

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$17,830	> 100%
Sales of Assets	-$15,384
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$80,518	95.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$734,206
Total Liabilities	$0
Net Assets	$734,206

Compensation

Key Employees and Officers	Compensation	Other
Raymond G Ellis (President)	$0	$0
Gina T Ellis (Sec'y/Treasurer)	$0	$0

990-PF

Filed on May 22, 2017

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$8,395

Expenses

$119,199

Net Income

-$110,804

Net Assets

$816,307

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$21,602	> 100%
Sales of Assets	-$13,207
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$114,800	96.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$816,307
Total Liabilities	$0
Net Assets	$816,307

Compensation

Key Employees and Officers	Compensation	Other
Raymond G Ellis (President)	$0	$0
Gina T Ellis (Sec'y/Treasurer)	$0	$0

990-PF

Filed on June 16, 2016

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2014

Revenue

$283,860

Expenses

$164,292

Net Income

$119,568

Net Assets

$927,111

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$100,554	35.4%
Interest Revenue	$0
Dividends	$35,036	12.3%
Sales of Assets	$148,270	52.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$158,099	96.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$927,111
Total Liabilities	$0
Net Assets	$927,111

Compensation

Key Employees and Officers	Compensation	Other
Raymond G Ellis (President)	$0	$0
Gina T Ellis (Sec'y/Treasurer)	$0	$0

990-PF

Filed on May 4, 2015

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$162,002

Expenses

$130,206

Net Income

$31,796

Net Assets

$848,699

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$74,965	46.3%
Interest Revenue	$0
Dividends	$38,559	23.8%
Sales of Assets	$48,478	29.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$125,733	96.6%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$848,699
Total Liabilities	$0
Net Assets	$848,699

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$25,939

Expenses

$73,657

Net Income

-$47,718

Net Assets

$840,472

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$32,009	> 100%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$71,913	97.6%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$840,472
Total Liabilities	$0
Net Assets	$840,472

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$66,871

Expenses

$52,887

Net Income

$13,984

Net Assets

$888,190

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$48,928	73.2%
Interest Revenue	$0
Dividends	$32,228	48.2%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$6,944	13.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$888,190
Total Liabilities	$0
Net Assets	$888,190

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

Fiscal Year Ending Dec.
2007

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

Primary tax return for a private foundation's activities, finances, and governance

PDF

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The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

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Ellis Family Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $184k (2024)

Expenses $81.5k (2024)

Total Assets $630k (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Revenue

$184k (2024)

Expenses

$81.5k (2024)

Total Assets

$630k (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001