Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Ethics & Compliance Officer Association
990EZ • Fiscal year 2015 • EIN 20-3936637
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.65x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 17.4% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Down$39,304
Down $60,109 (-60%) from 2014
Net Assets
-$25,740
No earlier filing loaded for comparison.
Liabilities
Down$65,044
Down $68,869 (-51%) from 2014
Revenue And Expenses
Revenue
Up$174,912
Up $89,832 (+106%) from 2014
Expenses
Up$166,132
Up $60,610 (+57%) from 2014
Net Income
Up$8,780
Up $29,222 (+143%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Jun 30, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $174,912
Mission and Program Overview
Mission
The ethics & compliance officer association foundation (ecoaf) is an educational public charity that develops and delivers valuable information with a special emphasis on new research that contributes to the advancement of ethical practices in organizations.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PRODUCTION AND PUBLICATION OF "THE ETHICS & COMPLIANCE HANDBOOK, A PRACTICAL GUIDE FROM LEADING ORGANIZATIONS DOCUMENTING BEST PRACTICES IN THE ETHICS AND COMPLIANCE FIELD". CERTIFICATIONS THAT SET HIGH STANDARDS FOR ETHICS AND COMPLIANCE PROGESSIOANLS TO ADVANCE ETHICAL CULTURE IN ORGANIZATIONS. HELPING TO ADVANCE UNDERSTANDING OF ETHICS AND COMPLIANCE IN THE WORKPLACE WITH TOOLS CREATED EXPRESSLY FOR HIGH SCHOOL AND COLLEGE STUDENTS. | $0 | $133,615 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PATRICIA J HARNED PHD | CEO & Board Member Ex-Officio | PT | $28,788 | $1,719 | $30,507 |
| MATTHEW B PACHMAN | Chair | - | $0 | - | - |
| STEVE A MIRANDA | Treasurer | - | $0 | - | - |
| HOLLI REDEKOP | Secretary | - | $0 | - | - |
| LEE AUGSBURGER | Director | - | $0 | - | - |
| MOIRA MCGINTY KLOS | SVP, Events & Operations | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Ethics & Compliance Officer Association
- EIN
- 20-3936637
- Phone
- 7036472185
- Address
- 2345 CRYSTAL DRIVE NO 201, ARLINGTON, VA 22202
Signing Officer
- Name
- Patricia J Harned Phd
- Title
- CEO & Board Member Ex-officio
- Phone
- 7036472185
- Signed
- 2016-06-30
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Raffa Pc
- Address
- 1899 L STREET NW SUITE 850, WASHINGTON, DC 20036
- Preparer
- Frank H Smith
- Phone
- 2028225000
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 6,408. Returns and allowances: 0. Less cost of goods sold: 0. Gross profit: 6,408.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: other income. Amount: 44.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: registration fees. Amount: 309. Description: dues and publications. Amount: 142. Description: bank fees. Amount: 18. Description: depreciation. Amount: 63. Description: telephone. Amount: 1,697. Description: travel. Amount: 1,178. Description: graphic design. Amount: 903. Description: professional services. Amount: 4,665. Description: strategic affiliation expenses. Amount: 11,539. Description: it network support. Amount: 309. Total to form 990-ez, line 16: 20,823.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: prior period adjustment. Amount: -20.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: inventory. Beg. Of year amount: 0. End of year amount: 1,435. Description: accounts receivable. Beg. Of year amount: 11,212. End of year amount: 0. Description: ethics & compliance handbooks. Beg. Of year amount: 1,583. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 2,255.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 0. End of year amount: 8,334. Description: due to affiliates. Beg. Of year amount: 133,913. End of year amount: 56,710.”
Form 990-ez, Part V
“Ecoaf does not directly hire or compensate employees. All employees are employed by the ethics resource center, inc. (erc), an unrelated organization under section 501(c)(3). Compensation of the individuals listed on ecoaf's return was determined under erc's policies and procedures which satisfy the rebuttable presumption of reasonableness. Ecoaf operates under a cost sharing agreement with erc, approved by the board of directors of each organization, under which erc employs both organizations' staff members and pays for general and administrative expenses. Ecoaf reimburses erc for its share of these expenses.”
Part V, Line 34
“The bylaws were revised in 2015 to reflect the current organization name.”
Raw XML Appendix198 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MOIRA MCGINTY KLOS |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ARLINGTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 35614 |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 51555 |
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| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -34500 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -25740 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -34500 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.50 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 1719 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MATTHEW B PACHMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STEVE A MIRANDA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HOLLI REDEKOP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LEE AUGSBURGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MOIRA MCGINTY KLOS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PATRICIA J HARNED PHD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SVP, EVENTS & OPERATIONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | CEO & BOARD MEMBER EX-OFFICIO |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 12795 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3690 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -20 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20823 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 44 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ETHICS & COMPLIANCE OFFICER ASSOCIATION FOUNDATION (ECOAF) IS AN EDUCATIONAL PUBLIC CHARITY THAT DEVELOPS AND DELIVERS VALUABLE INFORMATION WITH A SPECIAL EMPHASIS ON NEW RESEARCH THAT CONTRIBUTES TO THE ADVANCEMENT OF ETHICAL PRACTICES IN ORGANIZATIONS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1507 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 18460 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PRODUCTION AND PUBLICATION OF "THE ETHICS & COMPLIANCE HANDBOOK, A PRACTICAL GUIDE FROM LEADING ORGANIZATIONS DOCUMENTING BEST PRACTICES IN THE ETHICS AND COMPLIANCE FIELD". CERTIFICATIONS THAT SET HIGH STANDARDS FOR ETHICS AND COMPLIANCE PROGESSIOANLS TO ADVANCE ETHICAL CULTURE IN ORGANIZATIONS. HELPING TO ADVANCE UNDERSTANDING OF ETHICS AND COMPLIANCE IN THE WORKPLACE WITH TOOLS CREATED EXPRESSLY FOR HIGH SCHOOL AND COLLEGE STUDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 133615 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 92247 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 133913 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 65044 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 166132 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 133615 |
| IRS990EZ/TotalRevenueAmt | 0 | 174912 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ETHICS.ORG |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE ETHICS & COMPLIANCE OFFICER ASSOCIATION FOUNDATION (ECOAF) IS THE SUPPORTING ORGANIZATION FOR THE ETHICS & COMPLIANCE OFFICER ASSOCIATION (ECA), A 501(C)(6) ORGANIZATION. ECOAF PERFORMED THE 509(A)(2) TEST FOR ECA AND FOUND THAT ECA'S SUPPORT PERCENTAGE EXCEEDS THE 33% MINIMUM OF PUBLIC SUPPORT THAT WOULD BE REQUIRED IF ECA WERE DESCRIBED AS SUCH AN ENTITY. ACCORDINGLY, ECOAF IS ELIGIBLE TO SUPPORT ECA. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | FORM 990, SCHEDULE A, PART IV, LINE 3B: |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 043259433 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 9 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 133933 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | ETHICS & COMPLIANCE OFFICER ASSOCIATION |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 133933 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 6,408. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 6,408. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: OTHER INCOME. AMOUNT: 44. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: REGISTRATION FEES. AMOUNT: 309. DESCRIPTION: DUES AND PUBLICATIONS. AMOUNT: 142. DESCRIPTION: BANK FEES. AMOUNT: 18. DESCRIPTION: DEPRECIATION. AMOUNT: 63. DESCRIPTION: TELEPHONE. AMOUNT: 1,697. DESCRIPTION: TRAVEL. AMOUNT: 1,178. DESCRIPTION: GRAPHIC DESIGN. AMOUNT: 903. DESCRIPTION: PROFESSIONAL SERVICES. AMOUNT: 4,665. DESCRIPTION: STRATEGIC AFFILIATION EXPENSES. AMOUNT: 11,539. DESCRIPTION: IT NETWORK SUPPORT. AMOUNT: 309. TOTAL TO FORM 990-EZ, LINE 16: 20,823. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -20. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,435. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 11,212. END OF YEAR AMOUNT: 0. DESCRIPTION: ETHICS & COMPLIANCE HANDBOOKS. BEG. OF YEAR AMOUNT: 1,583. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,255. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,334. DESCRIPTION: DUE TO AFFILIATES. BEG. OF YEAR AMOUNT: 133,913. END OF YEAR AMOUNT: 56,710. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ECOAF DOES NOT DIRECTLY HIRE OR COMPENSATE EMPLOYEES. ALL EMPLOYEES ARE EMPLOYED BY THE ETHICS RESOURCE CENTER, INC. (ERC), AN UNRELATED ORGANIZATION UNDER SECTION 501(C)(3). COMPENSATION OF THE INDIVIDUALS LISTED ON ECOAF'S RETURN WAS DETERMINED UNDER ERC'S POLICIES AND PROCEDURES WHICH SATISFY THE REBUTTABLE PRESUMPTION OF REASONABLENESS. ECOAF OPERATES UNDER A COST SHARING AGREEMENT WITH ERC, APPROVED BY THE BOARD OF DIRECTORS OF EACH ORGANIZATION, UNDER WHICH ERC EMPLOYS BOTH ORGANIZATIONS' STAFF MEMBERS AND PAYS FOR GENERAL AND ADMINISTRATIVE EXPENSES. ECOAF REIMBURSES ERC FOR ITS SHARE OF THESE EXPENSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE BYLAWS WERE REVISED IN 2015 TO REFLECT THE CURRENT ORGANIZATION NAME. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART V |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | PART V, LINE 34 |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATRICIA J HARNED PHD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO & BOARD MEMBER EX-OFFICIO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7036472185 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-06-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ETHICS & COMPLIANCE OFFICER ASSOCIATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ETHI |
| ReturnHeader/Filer/EIN | 0 | 203936637 |
| ReturnHeader/Filer/PhoneNum | 0 | 7036472185 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2345 CRYSTAL DRIVE NO 201 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ARLINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22202 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 521511275 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RAFFA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1899 L STREET NW SUITE 850 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WASHINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | DC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 20036 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2028225000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-06-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FRANK H SMITH |
| ReturnHeader/ReturnTs | 0 | 2016-06-30T06:13:42-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $39,304
- Liabilities
- $65,044
- Net assets
- -$25,740
- Revenue
- $174,912
- Expenses
- $166,132
- Net income
- $8,780