Civic Intelligence

The Etheridge Family Foundation

990PF • Fiscal year 2019 • EIN 20-8097726

Jan 01, 2019 to Dec 31, 2019 • Filed on May 11, 2020

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

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.17x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

65th percentile

7.3%

Faster asset growth than 65% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

-1.1%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,259,103

Up $85,537 (+7.3%) from 2018

Net Assets

Up

$1,236,053

Up $76,437 (+6.6%) from 2018

Liabilities

Up

$23,050

Up $9,100 (+65%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin91st percentile

Revenue

Down

$139,673

Down $1,513 (-1.1%) from 2018

Expenses

Up

$59,395

Up $7,624 (+15%) from 2018

Net Income

Down

$80,278

Down $9,137 (-10%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2019

Assets$1,259,103
Liabilities$23,050
Net Assets$1,236,053
Open 2019 Filing

Operations Trend

Revenue Growth39th 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

2019

Revenue$139,673
Expenses$59,395
Net Income$80,278
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 11, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay43rd 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
2020-05-11

Preparer

Firm
Godecke Clark
Address
44875 DEEP CANYON RD STE 1, PALM DESERT, CA 92260-3721
Preparer
Vera Mederos
Phone
7603463861
Raw XML Appendix315 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/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SUPPORT PERFORMING ARTISTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3PATIENT CARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4SUPPORT ANIMAL PRESERVATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0COACHELLA VALEY RESCUE MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1LOMA LINDA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2MCCALLUM THEATER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3PARKINSON'S RESOURCE ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4LIVING DESERT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5VARIOUS 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/RecipientUSAddress/AddressLine1Txt047470 VAN BUREN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt111234 ANDERSON ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt273000 FRED WARING DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt374090 EL PASEO STE 102
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt447900 PORTOLA AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5930 TAHOE BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0UNIT 802-427
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0INDIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LOMA LINDA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2PALM DESERT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3PALM DESERT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4PALM DESERT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5INCLINE 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/StateAbbreviationCd4CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd092201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd192354
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd292260
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd392260
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd492260
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd589451
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt047509
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/AppliedToCurrentYearAmt039839
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt07670
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt058075
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt047509
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt018236
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt07670
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DAVID ETHERIDGE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0930 TAHOE BLVD UNIT 802-427
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0INCLINE VILLAGE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NV
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd089451
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0100000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt03841
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0COST BASIS ADJUSTMENTS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt013950
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CREDIT CARD PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt023050
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt08134
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0WF ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt08134
TaxesSchedule/TaxesDetail/Amt088
TaxesSchedule/TaxesDetail/Amt160
TaxesSchedule/TaxesDetail/Amt2679
TaxesSchedule/TaxesDetail/CategoryTxt0WELLS FARGO FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1STATE TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2FEDERAL TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt088
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID ETHERIDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07603417798
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-11
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/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/PreparationDt02020-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VERA MEDEROS
ReturnHeader/ReturnTs02020-05-18T19:14:33-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,259,103
Liabilities
$23,050
Net assets
$1,236,053
Revenue
$139,673
Expenses
$59,395
Net income
$80,278
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