Civic Intelligence

Ethics & Compliance Officer Association

990EZ • Fiscal year 2017 • EIN 20-3936637

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 25, 2018

Organization ProfileWWW.ETHICS.ORG
2650 Park Tower Drive No 802Vienna, VA 22180

(703) 647-2185

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-189%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$11,392

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 35.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-61%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-91%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$118,386

Down $184,938 (-61%) from 2016

Net Assets

Down

$118,386

Down $60,288 (-34%) from 2016

Liabilities

Down

$0

Down $124,650 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin3rd percentile

Revenue

Down

$31,900

Down $313,588 (-91%) from 2016

Expenses

Down

$92,188

Down $48,886 (-35%) from 2016

Net Income

Down

-$60,288

Down $264,702 (-129%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0-$100KAssets 2011: $67,861Liabilities 2011: $55,1672011Assets 2012: $80,005Liabilities 2012: $100,3452012Assets 2013: $204,953Liabilities 2013: $213,0312013Assets 2014: $99,413Liabilities 2014: $133,9132014Assets 2015: $39,304Liabilities 2015: $65,044Net Assets 2015: -$25,7402015Assets 2016: $303,324Liabilities 2016: $124,650Net Assets 2016: $178,6742016Assets 2017: $118,386Liabilities 2017: $0Net Assets 2017: $118,3862017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$118,386
Liabilities$0
Net Assets$118,386
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $41,614Expenses 2011: $73,970Net Income 2011: -$32,3562011Revenue 2012: $87,082Expenses 2012: $115,770Net Income 2012: -$28,6882012Revenue 2013: $156,307Expenses 2013: $125,525Net Income 2013: $30,7822013Revenue 2014: $85,080Expenses 2014: $105,522Net Income 2014: -$20,4422014Revenue 2015: $174,912Expenses 2015: $166,132Net Income 2015: $8,7802015Revenue 2016: $345,488Expenses 2016: $141,074Net Income 2016: $204,4142016Revenue 2017: $31,900Expenses 2017: $92,188Net Income 2017: -$60,2882017Revenue 2018: $63,418Expenses 2018: $181,804Net Income 2018: -$118,3862018

Highlighted filing

2017

Revenue$31,900
Expenses$92,188
Net Income-$60,288
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 25, 2018
Return Version
2017v2.3
Gross Receipts
$31,900
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

DescriptionGrantsExpenses
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 PROFESSIONALS TO ADVANCE ETHICAL CULTURE IN ORGANIZATIONS.$0$35,646
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID CHILDERSSVP-$9,406$1,986$11,392
PATRICIA J HARNED PHDCEO & Board Member Ex-Officio-$5,322$549$5,871
MOIRA MCGINTY KLOSSVP, Events & Operations-$1,557$341$1,898
JUDITH MCCORMACKCFO (Until 06/2017)-$1,138$202$1,340
HOLLI REDEKOPVP Dev. & Corporate Secretary-$583$155$738
MICHAEL MARREROChair-$0--
THURGOOD MARSHALL JRDirector-$0--
ALFRED ROSADirector-$0--
Filing and Contact Details

Filer

Filer Name
Ethics & Compliance Officer Association
EIN
20-3936637
Phone
7036472185
Address
2650 PARK TOWER DRIVE NO 802, VIENNA, VA 22180

Signing Officer

Name
Patricia J Harned Phd
Title
CEO & Board Member Ex-officio
Phone
7036472185
Signed
2018-10-25
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 16 - Other Expenses

“Description: supplies. Amount: 180. Description: dues and publications. Amount: 250. Description: staff development. Amount: 931. Description: program expenses. Amount: 22,190. Description: travel. Amount: 474. Description: it network support. Amount: 4,119. Description: overhead. Amount: 7,787. Description: insurance. Amount: 789. Description: web fees. Amount: 15. Total to form 990-ez, line 16: 36,735.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: grant receivable. Beg. Of year amount: 300,000. End of year amount: 0. Description: inventory. Beg. Of year amount: 1,252. End of year amount: 0. Description: due from an affiliate. Beg. Of year amount: 0. End of year amount: 2,591. Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 1,120. Description: other depreciable assets. Beg. Of year amount: 1,482. End of year amount: 1,482.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: due to affiliates. Beg. Of year amount: 124,650. End of year amount: 0.”

Raw XML Appendix195 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL MARRERO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CEO & BOARD MEMBER EX-OFFICIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SVP, EVENTS & OPERATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP DEV. & CORPORATE SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SVP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CFO (UNTIL 06/2017)
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/PrintingPublicationsPostageAmt0127
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE 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/FormAndLineReferenceDesc0FORM 990, SCHEDULE A, PART IV, LINE 3B
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SUPPLIES. AMOUNT: 180. DESCRIPTION: DUES AND PUBLICATIONS. AMOUNT: 250. DESCRIPTION: STAFF DEVELOPMENT. AMOUNT: 931. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 22,190. DESCRIPTION: TRAVEL. AMOUNT: 474. DESCRIPTION: IT NETWORK SUPPORT. AMOUNT: 4,119. DESCRIPTION: OVERHEAD. AMOUNT: 7,787. DESCRIPTION: INSURANCE. AMOUNT: 789. DESCRIPTION: WEB FEES. AMOUNT: 15. TOTAL TO FORM 990-EZ, LINE 16: 36,735.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: GRANT RECEIVABLE. BEG. OF YEAR AMOUNT: 300,000. END OF YEAR AMOUNT: 0. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 1,252. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE FROM AN AFFILIATE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,591. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,120. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,482. END OF YEAR AMOUNT: 1,482.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUE TO AFFILIATES. BEG. OF YEAR AMOUNT: 124,650. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA J HARNED PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO & BOARD MEMBER EX-OFFICIO
ReturnHeader/BusinessOfficerGrp/PhoneNum07036472185
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ETHICS & COMPLIANCE OFFICER ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ETHI
ReturnHeader/Filer/EIN0203936637
ReturnHeader/Filer/PhoneNum07036472185
ReturnHeader/Filer/USAddress/AddressLine1Txt02650 PARK TOWER DRIVE NO 802
ReturnHeader/Filer/USAddress/CityNm0VIENNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId034B105C2C7BADB5F86383FB62741823725D67518
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.238.152.33
ReturnHeader/FilingSecurityInformation/IPDt02018-10-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm007:00:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521511275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAFFA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01899 L STREET NW SUITE 850
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020036
ReturnHeader/PreparerPersonGrp/PhoneNum02028225000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK H SMITH
ReturnHeader/ReturnTs02018-10-25T06:00:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,386
Liabilities
$0
Net assets
$118,386
Revenue
$31,900
Expenses
$92,188
Net income
-$60,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.63$1.82$1.18
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.32$0.92$0.60
2016Detailed filing. Detailed filing data is available for this year.$3.03$1.25$1.79$3.45$1.41$2.04
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.65$0.26$1.75$1.66$0.09
2014Summary only. Only limited summary data is available for this year.$0.99$1.34$0.85$1.06$0.20
2013Summary only. Only limited summary data is available for this year.$2.05$2.13$1.56$1.26$0.31
2012Summary only. Only limited summary data is available for this year.$0.80$1.00$0.87$1.16$0.29
2011Summary only. Only limited summary data is available for this year.$0.68$0.55$0.42$0.74$0.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits