Civic Intelligence

The Etheridge Family Foundation

990PF • Fiscal year 2020 • EIN 20-8097726

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 09, 2021

Organization Profile
2491 Hardin Ridge DrHenderson, NV 89052

(760) 341-7798

Siviq Scores

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

Liabilities / Assets

55th percentile

0.06x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

2.44x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

3rd percentile

-256%

Higher net margin than 3% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

27th percentile

-2.3%

Faster asset growth than 27% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-80%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,230,124

Down $28,979 (-2.3%) from 2019

Net Assets

Down

$1,161,423

Down $74,630 (-6.0%) from 2019

Liabilities

Up

$68,701

Up $45,651 (+198%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin3rd percentile

Revenue

Down

$28,193

Down $111,480 (-80%) from 2019

Expenses

Up

$100,290

Up $40,895 (+69%) from 2019

Net Income

Down

-$72,097

Down $152,375 (-190%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2020

Assets$1,230,124
Liabilities$68,701
Net Assets$1,161,423
Open 2020 Filing

Operations Trend

Revenue Growth3rd 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

2020

Revenue$28,193
Expenses$100,290
Net Income-$72,097
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 9, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

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

Filer

Filer Name
The Etheridge Family Foundation
EIN
20-8097726
Address
2491 HARDIN RIDGE DR, HENDERSON, NV 89052

Signing Officer

Name
David Etheridge
Title
Director
Phone
7603417798
Signed
2021-04-09

Preparer

Firm
Godecke Clark
Address
44875 DEEP CANYON RD STE 1, PALM DESERT, CA 92260-3721
Preparer
Vera Mederos
Phone
7603463861
Raw XML Appendix300 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0RANCHO MIRAGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LOMA LINDA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2DUARTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3PALM DESERT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4PALM DESERT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6LONG BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7HENDERSON
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/StateAbbreviationCd5CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd092270
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd192354
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd291010
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd392260
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd492260
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd590029
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd690810
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd789052
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt088481
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/AppliedToCurrentYearAmt060901
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt018236
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt060901
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt09344
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt09344
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt088481
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt09344
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt09344
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt018236
OtherDecreasesSchedule/OtherDecreasesDetail/Amt02533
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0COST BASIS ADJUSTMENTS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt023050
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CREDIT CARD PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt068701
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt08461
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0WF ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt08461
TaxesSchedule/TaxesDetail/Amt060
TaxesSchedule/TaxesDetail/Amt160
TaxesSchedule/TaxesDetail/Amt2298
TaxesSchedule/TaxesDetail/CategoryTxt0WELLS FARGO FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1STATE TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2FEDERAL TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt060
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID ETHERIDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07603417798
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ETHERIDGE FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ETHE
ReturnHeader/Filer/EIN0208097726
ReturnHeader/Filer/USAddress/AddressLine1Txt02491 HARDIN RIDGE DR
ReturnHeader/Filer/USAddress/CityNm0HENDERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089052
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/PreparationDt02021-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VERA MEDEROS
ReturnHeader/ReturnTs02021-04-13T19:26:52-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ETHERIDGE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,230,124
Liabilities
$68,701
Net assets
$1,161,423
Revenue
$28,193
Expenses
$100,290
Net income
-$72,097
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