Civic Intelligence

The Ethician Foundation

990PF • Fiscal year 2020 • EIN 30-0736697

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

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

0.08x

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

15.56x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Net Margin

1st percentile

-1185%

Higher net margin than 1% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Asset Growth

13th percentile

-5.6%

Faster asset growth than 13% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$7,453,590

Down $443,357 (-5.6%) from 2019

Net Assets

Down

$6,877,054

Down $441,735 (-6.0%) from 2019

Liabilities

Down

$576,536

Down $1,622 (-0.3%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin1st percentile

Revenue

Down

$37,060

Down $866,237 (-96%) from 2019

Expenses

Down

$476,146

Down $263,526 (-36%) from 2019

Net Income

Down

-$439,086

Down $602,711 (-368%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2020

Assets$7,453,590
Liabilities$576,536
Net Assets$6,877,054
Open 2020 Filing

Operations Trend

Revenue Growth1st 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

2020

Revenue$37,060
Expenses$476,146
Net Income-$439,086
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE H RUSSELLPresident/Di-$0--
MARGARET A SHURGOTSecretary Tr-$0--
SUZANNE B RUSSELLDirector-$0--
JANE R MCCULLAHDirector-$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
2021-11-14

Preparer

Firm
Candyce F Dixon CPA
Address
1106 AVENUE O, HUNTSVILLE, TX 77340
Preparer
Candyce F Dixon
Phone
9362917316
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt13658
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt147395
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt153800
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1644474
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt17864
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt18651
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt191184
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2018617
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt29163
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3024960
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt316500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt327082
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt336354
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt347815
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt353957
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt368826
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt378740
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt381464
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt39791
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt405010
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4136
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt421456
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt43866
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt44163
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt45123
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt461275
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt47600
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt484196
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,453,590
Liabilities
$576,536
Net assets
$6,877,054
Revenue
$37,060
Expenses
$476,146
Net income
-$439,086
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