Civic Intelligence

The Ethician Foundation

990PF • Fiscal year 2019 • EIN 30-0736697

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

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

51st percentile

0.07x

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

2019 filings • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.64x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

2019 filings • $5M-$10M nonprofits • Source year 2019

Asset Growth

52nd percentile

3.1%

Faster asset growth than 52% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-44%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$7,896,947

Up $237,157 (+3.1%) from 2018

Net Assets

Up

$7,318,789

Up $163,625 (+2.3%) from 2018

Liabilities

Up

$578,158

Up $73,532 (+15%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin73rd percentile

Revenue

Down

$903,297

Down $718,595 (-44%) from 2018

Expenses

Up

$739,672

Up $310,353 (+72%) from 2018

Net Income

Down

$163,625

Down $1,028,948 (-86%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2019

Assets$7,896,947
Liabilities$578,158
Net Assets$7,318,789
Open 2019 Filing

Operations Trend

Revenue Growth8th 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

2019

Revenue$903,297
Expenses$739,672
Net Income$163,625
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE H RUSSELLPresident/DiPT$0--
MARGARET A SHURGOTSecretary Tr-$0--
SUZANNE B RUSSELLDirector-$0--
JANE R MCCULLAHDirector-$0--
KAREN L ROBINSONDirector-$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
2020-11-15

Preparer

Firm
Candyce F Dixon CPA
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/PriorYearDepreciationAmt020155
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt118083
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt222241
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt311260
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt428084
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt527809
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt64276
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt72146
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt817446
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt9143
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt105134
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt113053
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt12632
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt13525
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt145865
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt153000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1634404
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt17648
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt18488
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt19888
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2013234
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt212227
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt223338
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt232025
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt241469
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt251600
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt26655
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt274294
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/PropertyDesc441404 UNIVERSITY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc451404 UNIVERSITY LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc461097 US 190 WAREHOUSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc471097 US 190 LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc48LOT5 BLK12 WATERWOOD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc49LOT5 BLK 3 WATERWOOD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc50A/C - BIRMINGHAM HOUSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc51A/C PELICAN POINT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc52500 AC- RESEARCH
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc533 TRACTS-FUTURE WILDLIFE PRES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc54HISTORIC HOUSE MUSEUM (BAIRD)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc55MUSEUM OF ECLECTIC ART (BIRMINGHAM)

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,896,947
Liabilities
$578,158
Net assets
$7,318,789
Revenue
$903,297
Expenses
$739,672
Net income
$163,625
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