Civic Intelligence

The Etheridge Family Foundation

990PF • Fiscal year 2016 • EIN 20-8097726

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization Profile
930 Tahoe BoulevardIncline Village, NV 89451-9451

(760) 341-7798

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.04x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

67th percentile

5.8%

Faster asset growth than 67% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

30%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,001,383

Up $54,902 (+5.8%) from 2015

Net Assets

$992,863

No earlier filing loaded for comparison.

Liabilities

Down

$8,520

Down $26,055 (-75%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin93rd percentile

Revenue

Up

$194,198

Up $45,261 (+30%) from 2015

Expenses

Up

$71,678

Up $20,413 (+40%) from 2015

Net Income

Up

$122,520

Up $24,848 (+25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $555,558Liabilities 2011: $02011Assets 2012: $665,778Liabilities 2012: $21,2302012Assets 2013: $756,561Liabilities 2013: $19,5882013Assets 2014: $845,124Liabilities 2014: $30,8902014Assets 2015: $946,481Liabilities 2015: $34,5752015Assets 2016: $1,001,383Liabilities 2016: $8,520Net Assets 2016: $992,8632016Assets 2017: $1,102,770Liabilities 2017: $29,775Net Assets 2017: $1,072,9952017Assets 2018: $1,173,566Liabilities 2018: $13,950Net Assets 2018: $1,159,6162018Assets 2019: $1,259,103Liabilities 2019: $23,050Net Assets 2019: $1,236,0532019Assets 2020: $1,230,124Liabilities 2020: $68,701Net Assets 2020: $1,161,4232020Assets 2021: $1,183,833Liabilities 2021: $28,000Net Assets 2021: $1,155,8332021Assets 2022: $1,155,452Liabilities 2022: $45,175Net Assets 2022: $1,110,2772022Assets 2023: $1,112,088Liabilities 2023: $56,500Net Assets 2023: $1,055,5882023Assets 2024: $1,093,569Liabilities 2024: $0Net Assets 2024: $1,093,5692024

Highlighted filing

2016

Assets$1,001,383
Liabilities$8,520
Net Assets$992,863
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$200K$100K$0-$100KRevenue 2011: $29,573Expenses 2011: $27,260Net Income 2011: $2,3132011Revenue 2012: $122,043Expenses 2012: $34,366Net Income 2012: $87,6772012Revenue 2013: $129,945Expenses 2013: $40,436Net Income 2013: $89,5092013Revenue 2014: $140,372Expenses 2014: $63,111Net Income 2014: $77,2612014Revenue 2015: $148,937Expenses 2015: $51,265Net Income 2015: $97,6722015Revenue 2016: $194,198Expenses 2016: $71,678Net Income 2016: $122,5202016Revenue 2017: $130,138Expenses 2017: $45,854Net Income 2017: $84,2842017Revenue 2018: $141,186Expenses 2018: $51,771Net Income 2018: $89,4152018Revenue 2019: $139,673Expenses 2019: $59,395Net Income 2019: $80,2782019Revenue 2020: $28,193Expenses 2020: $100,290Net Income 2020: -$72,0972020Revenue 2021: $55,020Expenses 2021: $58,328Net Income 2021: -$3,3082021Revenue 2022: $27,326Expenses 2022: $69,036Net Income 2022: -$41,7102022Revenue 2023: $27,923Expenses 2023: $81,596Net Income 2023: -$53,6732023Revenue 2024: $55,342Expenses 2024: $18,513Net Income 2024: $36,8292024

Highlighted filing

2016

Revenue$194,198
Expenses$71,678
Net Income$122,520
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID ETHERIDGEDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Etheridge Family Foundation
EIN
20-8097726
Address
930 TAHOE BOULEVARD, INCLINE VILLAGE, NV 89451-9451

Signing Officer

Name
David Etheridge
Title
Director
Phone
7603417798
Signed
2017-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Godecke Clark
Address
44875 DEEP CANYON RD STE 1, PALM DESERT, CA 92260-3721
Preparer
Vera Mederos
Phone
7603463861
Raw XML Appendix397 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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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DAVID ETHERIDGE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0930 TAHOE BLVD UNIT 802-427
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0INCLINE VILLAGE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NV
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd089451
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum07603417798
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDE FUNDS TO LOCAL CHARITABLE ORGANIZATIONS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt061069
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt24550
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt42000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt55450
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt639531
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt74788
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PATIENT CARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SUPPORT VICTIMS OF DOMESTIC VIOLENCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SUPPORT CHILDREN ACTIVITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SUPPORT PERFORMING ARTISTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4PATIENT CARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5PATIENT CARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6PATIENT CARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0EISENHOWER MEDICAL CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1SHELTER FROM THE STORM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2YMCA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3MCCALLUM THEATER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4INCLINE VILLAGE HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5LOMA LINDA CHILDREN'S HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6PARKINSON'S RESOURCE ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7VARIOUS DONATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt03900 BOB HOPE DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt173550 ALESSANDRO DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt243930 SAN PABLO AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt373000 FRED WARING DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4880 ALDER AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt511234 ANDERSON ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt674090 EL PASEO STE 102
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7930 TAHOE BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0STE 103
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt1UNIT 802-427
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0RANCHO MIRAGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1PALM DESERT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2PALM DESERT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3PALM DESERT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4INCLINE VILLAGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5LOMA LINDA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6PALM DESERT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7INCLINE VILLAGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd092270
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd192260
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd292260
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd392260
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd489451
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd592354
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd692260
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd789451
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt061069
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt061069
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt061069
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt061069
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DAVID ETHERIDGE
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1WAYNE AND SUSIE HARVEY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0930 TAHOE BLVD UNIT 802-427
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt19 SILVER CIRCLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0INCLINE VILLAGE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1RANCHO MIRAGE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NV
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd089451
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd192270
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0100000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt139445
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum02
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum12
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt019431
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt120014
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0204 SHARES P P G INDUSTRIES
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1208 SHARES P P G INDUSTRIES
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02016-01-07
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12016-12-19
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt041563
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0P P G CAPITAL GAIN NOT ON BOOKS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt034575
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CREDIT CARD PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt08520
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt07620
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt07620
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0WF ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt07620
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0296
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt160
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt2708
TaxesSchedule/TaxesDetail/Amt0296
TaxesSchedule/TaxesDetail/Amt160
TaxesSchedule/TaxesDetail/Amt2708
TaxesSchedule/TaxesDetail/CategoryTxt0WELLS FARGO FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1STATE TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2FEDERAL TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0296
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID ETHERIDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07603417798
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ETHERIDGE FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ETHE
ReturnHeader/Filer/EIN0208097726
ReturnHeader/Filer/USAddress/AddressLine1Txt0930 TAHOE BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0INCLINE VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd0894519451
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CA01B57CEF830A6D015306F687554FC6EEB64204
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02386FB3289A34DFBF098A3FE8E99F7887A4F2832
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953503404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GODECKE CLARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044875 DEEP CANYON RD STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM DESERT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0922603721
ReturnHeader/PreparerPersonGrp/PhoneNum07603463861
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VERA MEDEROS
ReturnHeader/ReturnTs02017-05-09T16:41:59-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,001,383
Liabilities
$8,520
Net assets
$992,863
Revenue
$194,198
Expenses
$71,678
Net income
$122,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.06$0.02$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.06$1.06$0.03$0.08$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.05$1.11$0.03$0.07$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.16$0.06$0.06$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.07$1.16$0.03$0.10$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.24$0.14$0.06$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$0.14$0.05$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.03$1.07$0.13$0.05$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.19$0.07$0.12
2015Summary only. Only limited summary data is available for this year.$0.95$0.03$0.15$0.05$0.10
2014Summary only. Only limited summary data is available for this year.$0.85$0.03$0.14$0.06$0.08
2013Summary only. Only limited summary data is available for this year.$0.76$0.02$0.13$0.04$0.09
2012Summary only. Only limited summary data is available for this year.$0.67$0.02$0.12$0.03$0.09
2011Summary only. Only limited summary data is available for this year.$0.56$0.00$0.03$0.03$0.00