Civic Intelligence

The Etheridge Family Foundation

990PF • Fiscal year 2021 • EIN 20-8097726

Jan 01, 2021 to Dec 31, 2021 • Filed on May 04, 2022

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

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.51x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

20th percentile

-6.0%

Higher net margin than 20% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

15th percentile

-3.8%

Faster asset growth than 15% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

95%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$1,183,833

Down $46,291 (-3.8%) from 2020

Net Assets

Down

$1,155,833

Down $5,590 (-0.5%) from 2020

Liabilities

Down

$28,000

Down $40,701 (-59%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin20th percentile

Revenue

Up

$55,020

Up $26,827 (+95%) from 2020

Expenses

Down

$58,328

Down $41,962 (-42%) from 2020

Net Income

Up

-$3,308

Up $68,789 (+95%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2021

Assets$1,183,833
Liabilities$28,000
Net Assets$1,155,833
Open 2021 Filing

Operations Trend

Revenue Growth82nd 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

2021

Revenue$55,020
Expenses$58,328
Net Income-$3,308
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 4, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay46th 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
2022-05-04

Preparer

Firm
Godecke Clark
Address
44875 DEEP CANYON RD STE 1, PALM DESERT, CA 92260-3721
Preparer
Vera Mederos
Phone
7603463861
Raw XML Appendix271 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/ZIPCd489052
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt045550
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/AppliedToCurrentYearAmt045550
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt062501
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt09344
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt09344
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt09344
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt045550
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt09344
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt07607
OtherDecreasesSchedule/OtherDecreasesDetail/Amt02282
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0COST BASIS ADJUSTMENTS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt068701
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CREDIT CARD PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt028000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt09739
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0WF ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt09739
TaxesSchedule/TaxesDetail/Amt084
TaxesSchedule/TaxesDetail/CategoryTxt0WELLS FARGO FOREIGN TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt084
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID ETHERIDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07603417798
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-04
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/PreparationDt02022-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VERA MEDEROS
ReturnHeader/ReturnTs02022-05-10T12:20:38-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ETHERIDGE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,183,833
Liabilities
$28,000
Net assets
$1,155,833
Revenue
$55,020
Expenses
$58,328
Net income
-$3,308
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