Civic Intelligence

The Ethician Foundation

990PF • Fiscal year 2018 • EIN 30-0736697

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

46th percentile

0.07x

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

2018 filings • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.31x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Net Margin

94th percentile

74%

Higher net margin than 94% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

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.

2018 filings • $5M-$10M nonprofits • Source year 2018

Asset Growth

86th percentile

22%

Faster asset growth than 86% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$7,659,790

Up $1,381,701 (+22%) from 2017

Net Assets

Up

$7,155,164

Up $1,192,573 (+20%) from 2017

Liabilities

Up

$504,626

Up $189,128 (+60%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin94th percentile

Revenue

Down

$1,621,892

Down $294,746 (-15%) from 2017

Expenses

Up

$429,319

Up $99,467 (+30%) from 2017

Net Income

Down

$1,192,573

Down $394,213 (-25%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2018

Assets$7,659,790
Liabilities$504,626
Net Assets$7,155,164
Open 2018 Filing

Operations Trend

Revenue Growth17th 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

2018

Revenue$1,621,892
Expenses$429,319
Net Income$1,192,573
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE H RUSSELLPresident/DiPT$0--
MARGARET A SHURGOTDirector-$0--
SUZANNE B RUSSELLDirector-$0--
JANE R MCCULLAHDirector-$0--
KAREN L ROBINSONDirector-$0--
SUE ANN DELKSecretary/TrPT$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
2019-11-15

Preparer

Firm
Candyce F Dixon CPA Cgma
Address
1106 AVENUE O, HUNTSVILLE, TX 77340
Preparer
Candyce F Dixon
Phone
9362917316
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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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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt813300
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt9108
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt103908
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt112324
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt12476
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt13391
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt144335
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt152200
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1624335
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt17432
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt18325
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt19592
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt207851
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt211365
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt222003
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt231033
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt24764
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt251000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt26384
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt273938
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt287082
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt296354
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt307815
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt313957
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt328826
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt338740
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt341464
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt35791
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt365010
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3736
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt381456
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt39866
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt40163
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt41123
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt421275
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt43600
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt444196
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/PropertyDesc46HISTORIC HOUSE MUSEUM (BAIRD)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc47MUSEUM OF ECLECTIC ART (BIRMINGHAM)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc48MUSEUM OF TX ART (KING HOUSE)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc49MUSEUM OF TX STONEWARE (MARTIN)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc50PELICAN PT-CONF CENTER 1
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc51PELICAN PT-CONF CENTER 2
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc521220 SKYBRIDGE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc53SECURITY SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc54MUSEUM OF TX FURNITURE (SMITHER)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc55PELICAN PT BLDG IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc56MUSEUM OF TX ART-PARKING LOT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc57MUSEUM OF TX STONEWARE-WIRING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc58MUSEUM OF TX ART BLDG IMPROVE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc59REFRIGERATOR (MUS OF TX ART)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc604 WHEELER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc61FIRE ENGINE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc622015 FORD TRUCK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc63MUSEUM OF TX ART BLDG IMPROV
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc64MUSEUM OF TX FURN BLDG IMPROV
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc65MUSEUM OF TX STONEWARE BLD IMP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc661401 - 19TH - MUSEUM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc67LAND-1401-19TH
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc681908 AVENUE N
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc69LAND-1908 AVENUE N
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.
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02018-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0REAL ESTATE SALE-2.165 ACRES
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt0519760
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt01348009
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0DONATION
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/PurchaserNameGrp/BusinessName/BusinessNameLine1Txt0EPOCH HUNTSVILLE LLC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02018-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0828249
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0828249
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0RENTAL OF SPACE IN MUSEUM
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1THEFT RECOVERY
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt014863
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt110000

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,659,790
Liabilities
$504,626
Net assets
$7,155,164
Revenue
$1,621,892
Expenses
$429,319
Net income
$1,192,573
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