Civic Intelligence

Editha House Foundation

990PF • Fiscal year 2017 • EIN 46-2477843

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

Organization Profile
336 East Willetta StreetPhoenix, AZ 85004-1734

(602) 388-4920

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $10M-$25M nonprofits • Source year 2017

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Asset Growth

99th percentile

272%

Faster asset growth than 99% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2015 to 2017

Revenue Growth

96th percentile

311%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$2,930,278

Up $2,718,286 (+1282%) from 2015

Net Assets

$2,930,278

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin98th percentile

Revenue

Up

$18,300,705

Up $17,216,083 (+1587%) from 2015

Expenses

Down

$1,214,694

Down $176,935 (-13%) from 2015

Net Income

Up

$17,086,011

Up $17,393,018 (+5665%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $14,374Liabilities 2013: $02013Assets 2014: $517,645Liabilities 2014: $02014Assets 2015: $211,992Liabilities 2015: $02015Assets 2017: $2,930,278Liabilities 2017: $0Net Assets 2017: $2,930,2782017Assets 2018: $2,441,514Liabilities 2018: $0Net Assets 2018: $2,441,5142018Assets 2019: $2,589,560Liabilities 2019: $0Net Assets 2019: $2,589,5602019Assets 2020: $2,175,132Liabilities 2020: $43,717Net Assets 2020: $2,131,4152020Assets 2021: $2,301,608Liabilities 2021: $0Net Assets 2021: $2,301,6082021Assets 2022: $2,156,669Liabilities 2022: $0Net Assets 2022: $2,156,6692022Assets 2023: $1,977,240Liabilities 2023: $0Net Assets 2023: $1,977,2402023Assets 2024: $2,043,680Liabilities 2024: $0Net Assets 2024: $2,043,6802024

Highlighted filing

2017

Assets$2,930,278
Liabilities$0
Net Assets$2,930,278
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2013: $15,000Expenses 2013: $626Net Income 2013: $14,3742013Revenue 2014: $1,840,476Expenses 2014: $1,337,205Net Income 2014: $503,2712014Revenue 2015: $1,084,622Expenses 2015: $1,391,629Net Income 2015: -$307,0072015Revenue 2017: $18,300,705Expenses 2017: $1,214,694Net Income 2017: $17,086,0112017Revenue 2018: $745,004Expenses 2018: $1,086,189Net Income 2018: -$341,1852018Revenue 2019: $635,267Expenses 2019: $487,220Net Income 2019: $148,0472019Revenue 2020: -$30,415Expenses 2020: $427,731Net Income 2020: -$458,1462020Revenue 2021: $633,826Expenses 2021: $463,096Net Income 2021: $170,7302021Revenue 2022: $284,655Expenses 2022: $426,744Net Income 2022: -$142,0892022Revenue 2023: $302,890Expenses 2023: $482,513Net Income 2023: -$179,6232023Revenue 2024: $548,057Expenses 2024: $482,566Net Income 2024: $65,4912024

Highlighted filing

2017

Revenue$18,300,705
Expenses$1,214,694
Net Income$17,086,011
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 Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN N KAPOORVice President, Director-$0--
MARY GAUWITZCEO And President, DirectorPT$0--
RAO S AKELLASecretary/Treasurer, Director-$0--
DAVID FERRELVice President-$0--
Filing and Contact Details

Filer

Filer Name
Editha House Foundation
EIN
46-2477843
In Care Of
% MARY GAUWITZ
Phone
6023884920
Address
336 EAST WILLETTA STREET, PHOENIX, AZ 85004-1734

Signing Officer

Name
Mary Gauwitz
Title
President/CEO
Phone
6023884920
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Andersen Tax LLC
Address
71 South Wacker Drive Suite 2600, Chicago, IL 60606
Preparer
William a Dexter
Phone
3123573950
Raw XML AppendixShowing 400 of 738 raw XML fields

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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CashDeemedCharitableExplnStmt/ShortExplanationTxt0ALL CASH IS HELD FOR THE EXPENSES INCURRED IN THE REGULAR OPERATIONS OF THE FUND IN CONDUCTING THE CHARITABLE ACTIVITY AS DESCRIBED IN PART IX ITEM 1.
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0AKORN STOCK
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1CEO AND PRESIDENT, DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY/TREASURER, DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt06610 N 29TH PLACE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1336 EAST WILLETTA STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2100 NORTH FIELD AVENUE SUITE 150
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3100 NORTH FIELD AVENUE SUITE 150
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt06.622968
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0183979
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0211992
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0517645
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,930,278
Liabilities
$0
Net assets
$2,930,278
Revenue
$18,300,705
Expenses
$1,214,694
Net income
$17,086,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.55$0.48$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.30$0.48$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.28$0.43$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.63$0.46$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.18$0.04$2.13$0.03$0.43$0.46
2019Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.64$0.49$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.75$1.09$0.34
2017Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$18.3$1.21$17.1
2015Summary only. Only limited summary data is available for this year.$0.21$0.00$1.08$1.39$0.31
2014Summary only. Only limited summary data is available for this year.$0.52$0.00$1.84$1.34$0.50
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.02$0.00$0.01