Civic Intelligence

The Ethan Foundation for Autism In

EIN 20-5456871 • 501(c)3 • Mckinney, TX

Profile

Provide support to families with children that have intellectual/developmental disabilities.

7213 Darrow DrMckinney, TX 75071

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

90th percentile

49%

Higher net margin than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

98th percentile

656%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

58%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$31,018

Up $26,914 (+656%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$31,018

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$54,810

Up $20,188 (+58%) from 2023

Expenses

Down

$27,896

Down $10,615 (-28%) from 2023

Net Income

Up

$26,914

Up $30,803 (+792%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2008: $622Liabilities 2008: $02008Assets 2009: $1,171Liabilities 2009: $02009Assets 2010: $12,005Liabilities 2010: $02010Assets 2011: $12,659Liabilities 2011: $02011Assets 2012: $73Liabilities 2012: $02012Assets 2013: $602Liabilities 2013: $02013Assets 2014: $148Liabilities 2014: $02014Assets 2015: $343Liabilities 2015: $02015Assets 2016: $2,017Liabilities 2016: $02016Assets 2019: $4,899Liabilities 2019: $02019Assets 2020: $3,132Liabilities 2020: $02020Assets 2021: $1Liabilities 2021: $02021Assets 2023: $4,104Liabilities 2023: $02023Assets 2024: $31,018Net Assets 2024: $31,0182024

Highlighted filing

2024

Assets$31,018
Liabilities-
Net Assets$31,018
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2008: $4,240Expenses 2008: $10,715Net Income 2008: -$6,4752008Revenue 2009: $30,000Expenses 2009: $29,451Net Income 2009: $5492009Revenue 2010: $20,754Expenses 2010: $9,920Net Income 2010: $10,8342010Revenue 2011: $6,910Expenses 2011: $6,256Net Income 2011: $6542011Revenue 2012: $5,000Expenses 2012: $17,586Net Income 2012: -$12,5862012Revenue 2013: $11,490Expenses 2013: $10,961Net Income 2013: $5292013Revenue 2014: $50Expenses 2014: $504Net Income 2014: -$4542014Revenue 2015: $16,712Expenses 2015: $16,517Net Income 2015: $1952015Revenue 2016: $16,045Expenses 2016: $14,371Net Income 2016: $1,6742016Revenue 2019: $19,636Expenses 2019: $21,361Net Income 2019: -$1,7252019Revenue 2020: $4,025Expenses 2020: $5,793Net Income 2020: -$1,7682020Revenue 2021: $16,290Expenses 2021: $0Net Income 2021: $16,2902021Revenue 2023: $34,622Expenses 2023: $38,511Net Income 2023: -$3,8892023Revenue 2024: $54,810Expenses 2024: $27,896Net Income 2024: $26,9142024

Highlighted filing

2024

Revenue$54,810
Expenses$27,896
Net Income$26,914
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,018
Liabilities
-
Net assets
$31,018
Revenue
$54,810
Expenses
$27,896
Net income
$26,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.0$31.0$54.8$27.9$26.9
2023Summary only. Only limited summary data is available for this year.$4.10$0.00$34.6$38.5$3.89
2021Summary only. Only limited summary data is available for this year.$0.00$0.00$16.3$0.00$16.3
2020Summary only. Only limited summary data is available for this year.$3.13$0.00$4.03$5.79$1.77
2019Summary only. Only limited summary data is available for this year.$4.90$0.00$19.6$21.4$1.73
2016Summary only. Only limited summary data is available for this year.$2.02$0.00$16.0$14.4$1.67
2015Summary only. Only limited summary data is available for this year.$0.34$0.00$16.7$16.5$0.20
2014Summary only. Only limited summary data is available for this year.$0.15$0.00$0.05$0.50$0.45
2013Summary only. Only limited summary data is available for this year.$0.60$0.00$11.5$11.0$0.53
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$5.00$17.6$12.6
2011Summary only. Only limited summary data is available for this year.$12.7$0.00$6.91$6.26$0.65
2010Summary only. Only limited summary data is available for this year.$12.0$0.00$20.8$9.92$10.8
2009Summary only. Only limited summary data is available for this year.$1.17$0.00$30.0$29.5$0.55
2008Summary only. Only limited summary data is available for this year.$0.62$0.00$4.24$10.7$6.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 3, 2025
Return Version
2024v5.0
Gross Receipts
$54,810
Mission and Program Overview

Mission

Provide support to families with children that have intellectual/developmental disabilities.

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT TO FAMILIES WITH CHILDREN THAT HAVE INTELLECTUAL/DEVELOPMENTAL DISABILITIES.-$12,277
CREATE AWARENESS AND RAISE MONEY TO SUPPORT FAMILIES STRUGGLING WITH AUTISM.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY RYANPresident-$0--
AMY LIMASTreasurer-$0--
JEFF SITLERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Ethan Foundation for Autism in
EIN
20-5456871
Phone
4699716277
Address
7213 DARROW DR, MCKINNEY, TX 75071

Signing Officer

Name
Kimberly Ryan
Title
President
Phone
4699716277
Signed
2025-06-03
Discuss with paid preparer
Yes

Preparer

Firm
Waters Hardy and Company Pc
Address
4040 N CENTRAL EXPY STE 710, DALLAS, TX 75204
Preparer
Richard C Waters
Phone
2146921916
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Four paws for ability 10,000”

Form 990-ez, Part I, Line 16

“Expenses fundraising expenses 15,269 professional fees 350 event expenses 2,254 total 17,873”

Form 990-ez, Part I, Line 20

“Prior year adjustment 0 meals (50%) 0”

Form 990-ez, Part II, Line 24

“5,500 5,500 less accumulated depreciation 5,500 5,500 total 0 0”

Form 990-ez, Part III

“Provide support to families with children that have intellectual/developmental disabilities.”

Form 990-ez, Part III, Line 31

“Create awareness and raise money to support families struggling with autism.”

Raw XML Appendix123 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0KIMBERLY RYAN
IRS990EZ/BooksInCareOfDetail/PhoneNum04699716277
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07213 DARROW DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCKINNEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075071
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04104
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031018
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054810
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026914
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt010000
IRS990EZ/GrossReceiptsAmt054810
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04104
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031018
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04104
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIMBERLY RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY LIMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF SITLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017873
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT TO FAMILIES WITH CHILDREN THAT HAVE INTELLECTUAL/DEVELOPMENTAL DISABILITIES.
IRS990EZ/PrintingPublicationsPostageAmt023
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT TO FAMILIES WITH CHILDREN THAT HAVE INTELLECTUAL/DEVELOPMENTAL DISABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CREATE AWARENESS AND RAISE MONEY TO SUPPORT FAMILIES STRUGGLING WITH AUTISM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012277
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027896
IRS990EZ/TotalProgramServiceExpensesAmt012277
IRS990EZ/TotalRevenueAmt054810
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt089432
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt089432
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034622
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt089432
IRS990ScheduleA/TotalSupportAmt089432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOUR PAWS FOR ABILITY 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES FUNDRAISING EXPENSES 15,269 PROFESSIONAL FEES 350 EVENT EXPENSES 2,254 TOTAL 17,873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR ADJUSTMENT 0 MEALS (50%) 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35,500 5,500 LESS ACCUMULATED DEPRECIATION 5,500 5,500 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE SUPPORT TO FAMILIES WITH CHILDREN THAT HAVE INTELLECTUAL/DEVELOPMENTAL DISABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREATE AWARENESS AND RAISE MONEY TO SUPPORT FAMILIES STRUGGLING WITH AUTISM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY RYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04699716277
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ETHAN FOUNDATION FOR AUTISM IN
ReturnHeader/Filer/BusinessNameControlTxt0ETHA
ReturnHeader/Filer/EIN0205456871
ReturnHeader/Filer/PhoneNum04699716277
ReturnHeader/Filer/USAddress/AddressLine1Txt07213 DARROW DR
ReturnHeader/Filer/USAddress/CityNm0MCKINNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075071
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751728819
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04040 N CENTRAL EXPY STE 710
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075204
ReturnHeader/PreparerPersonGrp/PhoneNum02146921916
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD C WATERS
ReturnHeader/ReturnTs02025-06-12T16:34:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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