Civic Intelligence

The Ethician Foundation

990PF • Fiscal year 2017 • EIN 30-0736697

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization Profile
1401 - 19th StreetHuntsville, TX 77340

(936) 295-5767

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.16x

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Net Margin

96th percentile

83%

Higher net margin than 96% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Asset Growth

91st percentile

37%

Faster asset growth than 91% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2015 to 2017

Revenue Growth

98th percentile

882%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$6,278,089

Up $2,941,998 (+88%) from 2015

Net Assets

Up

$5,962,591

Up $2,673,491 (+81%) from 2015

Liabilities

Up

$315,498

Up $268,507 (+571%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin96th percentile

Revenue

Up

$1,916,638

Up $1,896,758 (+9541%) from 2015

Expenses

Up

$329,852

Up $108,085 (+49%) from 2015

Net Income

Up

$1,586,786

Up $1,788,673 (+886%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $3,336,091Liabilities 2015: $46,991Net Assets 2015: $3,289,1002015Assets 2017: $6,278,089Liabilities 2017: $315,498Net Assets 2017: $5,962,5912017Assets 2018: $7,659,790Liabilities 2018: $504,626Net Assets 2018: $7,155,1642018Assets 2019: $7,896,947Liabilities 2019: $578,158Net Assets 2019: $7,318,7892019Assets 2020: $7,453,590Liabilities 2020: $576,536Net Assets 2020: $6,877,0542020Assets 2021: $6,989,254Liabilities 2021: $311,109Net Assets 2021: $6,678,1452021Assets 2022: $6,878,234Liabilities 2022: $297,835Net Assets 2022: $6,580,3992022Assets 2023: $6,668,389Liabilities 2023: $283,883Net Assets 2023: $6,384,5062023Assets 2024: $6,515,060Liabilities 2024: $269,216Net Assets 2024: $6,245,8442024

Highlighted filing

2017

Assets$6,278,089
Liabilities$315,498
Net Assets$5,962,591
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2015: $19,880Expenses 2015: $221,767Net Income 2015: -$201,8872015Revenue 2017: $1,916,638Expenses 2017: $329,852Net Income 2017: $1,586,7862017Revenue 2018: $1,621,892Expenses 2018: $429,319Net Income 2018: $1,192,5732018Revenue 2019: $903,297Expenses 2019: $739,672Net Income 2019: $163,6252019Revenue 2020: $37,060Expenses 2020: $476,146Net Income 2020: -$439,0862020Revenue 2021: $99,216Expenses 2021: $298,125Net Income 2021: -$198,9092021Revenue 2022: $134,268Expenses 2022: $231,543Net Income 2022: -$97,2752022Revenue 2023: $83,283Expenses 2023: $278,732Net Income 2023: -$195,4492023Revenue 2024: $110,135Expenses 2024: $248,633Net Income 2024: -$138,4982024

Highlighted filing

2017

Revenue$1,916,638
Expenses$329,852
Net Income$1,586,786
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE H RUSSELLPresident/Di-$0--
MARGARET A SHURGOTDirector-$0--
SUZANNE B RUSSELLDirector-$0--
JANE R MCCULLAHDirector-$0--
KAREN L ROBINSONDirector-$0--
GEORGE A RUSSELLDirector-$0--
SUE ANN DELKSecretary/Tr-$0--
Filing and Contact Details

Filer

Filer Name
The Ethician Foundation
EIN
30-0736697
Phone
9362955767
Address
1401 - 19TH STREET, HUNTSVILLE, TX 77340

Signing Officer

Name
George H Russell
Title
President/director
Phone
9362955767
Signed
2018-11-13

Preparer

Firm
Candyce F Dixon CPA Cgma
Address
1106 AVENUE O, HUNTSVILLE, TX 77340
Preparer
Candyce F Dixon CPA Cgma
Phone
9362917316
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21503
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt22668
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2341
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2459
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt25400
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt26113
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt27123
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt281275
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt29600
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt304196
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt317082
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt326354
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt337815
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt343957
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt358826
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt368740
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt371464
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt38791
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt395010
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4036
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt411456
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt42866
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt43163
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0HISTORIC HOUSE MUS (BAIRD)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1MUS OF ECLECTIC ART( BIRMINGHAM)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2MUSEUM OF TX ART (KING HOUSE)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3MUSEUM OF TX STONEWARE (MARTIN)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4PELICAN PT-CONF CENTER 1
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5PELICAN PT-CONF CENTER 2
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc61220 SKYBRIDGE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7SECURITY SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8MUSEUM OF TX FURN(SMITHER)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9PELICAN PT BLDG IMPR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10MUSEUM OF TX ART-PARKING LOT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11MUSEUM OF TX STONEWARE WIRING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12MUSEUM OF TX ART BLDG IMP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13REFRIGERATOR (MUS OF TX ART)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc144 WHEELER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15FIRE ENGINE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc162015 FORD TRUCK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17MUSEUM OF TX ART IMPROV
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18MUSEUM OF TX FURN-BLDG IMP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19MUSEUM OF TX STONEWARE BLDG IMP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20SAWMILL BLDG
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21LAND-HISTORIC HOUSE MUSEUM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22LAND-MUSEUM OF ECCLECTIC ART
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23LAND-MUSEUM OF TX ART
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24LAND-MUS OF TX STONEWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25LAND-PEL PT CONF CENTER 1
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26LAND-PEL PT CONF CENTER 2
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27LAND-MUS OF TX FURN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28LAND-SKYBRIDGE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29ARCHAELOGICAL SITE:131 AC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30ARCHAELOGICAL SITE: 46 AC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3121 WILDLIFE PRESERVES (785.41AC)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc327 WILDLIFE PRES (371.8502 AC)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc333 WILDLIFE PRES (.8881 AC)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34LAND-25 TRACTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35LAND-SAW MILL BLDG
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36INDIAN MUSEUM - HVAC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37BOBCAT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38WILDLIFE RESEARCH FACILITY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39LAND-WILDLIFE RES FAC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40MUS OF ECCLECTIC ART-WIRING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41SECURITY SYSTEM-SAWMILL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc422 TELEVISIONS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43SAWMILL-AIRHANDLER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44500 AC- RESEARCH
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc453 TRACTS-FUTURE WILDLIFE PRES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc46REFRIGERATOR (MUS OF TX ART)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc474 WHEELER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc48FIRE ENGINE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc492015 FORD TRUCK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc50MUSEUM OF TX ART BLDG IMPROV
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc51MUSEUM OF TX FURN BLDG IMPROV
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc52MUSEUM OF TX STONEWARE BLD IMP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc53HISTORIC HOUSE MUSEUM (BAIRD)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc54MUSEUM OF ECLECTIC ART (BIRMINGHAM)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc55MUSEUM OF TX ART (KING HOUSE)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc56MUSEUM OF TX STONEWARE (MARTIN)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc57PELICAN PT-CONF CENTER 1
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc58PELICAN PT-CONF CENTER 2
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc591220 SKYBRIDGE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc60SECURITY SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc61MUSEUM OF TX FURNITURE (SMITHER)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc62PELICAN PT BLDG IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc63MUSEUM OF TX ART-PARKING LOT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc64MUSEUM OF TX STONEWARE-WIRING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc65MUSEUM OF TX ART BLDG IMPROVE
ExplnOfNonFilingWithAGStmt/ExplanationTxt0NEITHER TEXAS ATTORNEY GENERAL OR SECRETARY OF STATE ACCEPT COPIES OF FORM 990PF. IN LIEU, A PERIODIC REPORT IS REQUIRED TO BE FILED AT LEAST EVERY FOUR YEARS.
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0RENTAL OF SPACE IN MUSEUM
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt025487
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0MUSEUM OPERATIONS
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc1WILDLIFE PRESERVE MGMT
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt025487
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt025487
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt01891151
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt063263
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt063263
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt01586786
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt016057
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt016057
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt012734
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt012734
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt0175136
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt0175136
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt036623
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt036623
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt025487
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt025487
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt03936
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt03936
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt0478
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt020893
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt021371
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt025487
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt063263
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0229639

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,278,089
Liabilities
$315,498
Net assets
$5,962,591
Revenue
$1,916,638
Expenses
$329,852
Net income
$1,586,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.52$0.27$6.25$0.11$0.25$0.14
2023Detailed filing. Detailed filing data is available for this year.$6.67$0.28$6.38$0.08$0.28$0.20
2022Detailed filing. Detailed filing data is available for this year.$6.88$0.30$6.58$0.13$0.23$0.10
2021Detailed filing. Detailed filing data is available for this year.$6.99$0.31$6.68$0.10$0.30$0.20
2020Detailed filing. Detailed filing data is available for this year.$7.45$0.58$6.88$0.04$0.48$0.44
2019Detailed filing. Detailed filing data is available for this year.$7.90$0.58$7.32$0.90$0.74$0.16
2018Detailed filing. Detailed filing data is available for this year.$7.66$0.50$7.16$1.62$0.43$1.19
2017Detailed filing. Detailed filing data is available for this year.$6.28$0.32$5.96$1.92$0.33$1.59
2015Detailed filing. Detailed filing data is available for this year.$3.34$0.05$3.29$0.02$0.22$0.20