Civic Intelligence

The Ethician Foundation

990PF • Fiscal year 2021 • EIN 30-0736697

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

48th percentile

0.04x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

3.14x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Net Margin

3rd percentile

-200%

Higher net margin than 3% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2021 filings • $5M-$10M nonprofits • Source year 2021

Asset Growth

9th percentile

-6.2%

Faster asset growth than 9% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

168%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$6,989,254

Down $464,336 (-6.2%) from 2020

Net Assets

Down

$6,678,145

Down $198,909 (-2.9%) from 2020

Liabilities

Down

$311,109

Down $265,427 (-46%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin3rd percentile

Revenue

Up

$99,216

Up $62,156 (+168%) from 2020

Expenses

Down

$298,125

Down $178,021 (-37%) from 2020

Net Income

Up

-$198,909

Up $240,177 (+55%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2021

Assets$6,989,254
Liabilities$311,109
Net Assets$6,678,145
Open 2021 Filing

Operations Trend

Revenue Growth89th 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

2021

Revenue$99,216
Expenses$298,125
Net Income-$198,909
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay32nd 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
2022-11-14
Discuss with paid preparer
Yes

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/PriorYearDepreciationAmt028871
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt125902
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt231859
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt316129
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt440923
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt540521
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt66150
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt73050
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt825737
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt9214
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt107585
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt114510
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt12944
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt13792
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt147650
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt154000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1650347
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt171080
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt18814
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt191480
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2024000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt213951
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt226008
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt234009
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt242879
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt252800
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt261196
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt274903
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt282921
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt294081
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,989,254
Liabilities
$311,109
Net assets
$6,678,145
Revenue
$99,216
Expenses
$298,125
Net income
-$198,909
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