Civic Intelligence

The Erickson Foundation

990PF • Fiscal year 2016 • EIN 55-0722731

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profile
400 Market StreetParkersburg, WV 26101

(304) 485-2051

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

19th percentile

-20%

Higher net margin than 19% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$19,742

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

35th percentile

-2.1%

Faster asset growth than 35% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

5.3%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$3,193,792

Down $69,066 (-2.1%) from 2015

Net Assets

$3,193,612

No earlier filing loaded for comparison.

Liabilities

Down

$180

Down $20 (-10%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin19th percentile

Revenue

Up

$338,137

Up $17,158 (+5.3%) from 2015

Expenses

Down

$407,183

Down $48,618 (-11%) from 2015

Net Income

Up

-$69,046

Up $65,776 (+49%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,624,894Liabilities 2011: $4382011Assets 2012: $3,423,717Liabilities 2012: $4932012Assets 2013: $3,417,491Liabilities 2013: $2862013Assets 2014: $3,397,753Liabilities 2014: $2732014Assets 2015: $3,262,858Liabilities 2015: $2002015Assets 2016: $3,193,792Liabilities 2016: $180Net Assets 2016: $3,193,6122016Assets 2017: $2,079,631Liabilities 2017: $565Net Assets 2017: $2,079,0662017Assets 2018: $1,967,186Liabilities 2018: $282Net Assets 2018: $1,966,9042018Assets 2019: $1,923,320Liabilities 2019: $228Net Assets 2019: $1,923,0922019Assets 2020: $1,612,230Liabilities 2020: $139Net Assets 2020: $1,612,0912020Assets 2021: $1,614,128Liabilities 2021: $85Net Assets 2021: $1,614,0432021Assets 2022: $1,622,223Liabilities 2022: $12022Assets 2023: $1,520,782Liabilities 2023: $12023Assets 2024: $1,545,000Liabilities 2024: $0Net Assets 2024: $1,545,0002024

Highlighted filing

2016

Assets$3,193,792
Liabilities$180
Net Assets$3,193,612
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.0M$500K$0-$500K-$1.0M-$1.5MRevenue 2011: $275,000Expenses 2011: $356,619Net Income 2011: -$81,6192011Revenue 2012: $341,364Expenses 2012: $737,338Net Income 2012: -$395,9742012Revenue 2013: $290,830Expenses 2013: $296,849Net Income 2013: -$6,0192013Revenue 2014: $329,663Expenses 2014: $349,388Net Income 2014: -$19,7252014Revenue 2015: $320,979Expenses 2015: $455,801Net Income 2015: -$134,8222015Revenue 2016: $338,137Expenses 2016: $407,183Net Income 2016: -$69,0462016Revenue 2017: -$702,668Expenses 2017: $411,878Net Income 2017: -$1,114,5462017Revenue 2018: $309,826Expenses 2018: $421,988Net Income 2018: -$112,1622018Revenue 2019: $344,122Expenses 2019: $387,934Net Income 2019: -$43,8122019Revenue 2020: -$68,156Expenses 2020: $242,845Net Income 2020: -$311,0012020Revenue 2021: $161,327Expenses 2021: $159,375Net Income 2021: $1,9522021Revenue 2022: $195,811Expenses 2022: $187,631Net Income 2022: $8,1802022Revenue 2023: $82,871Expenses 2023: $184,312Net Income 2023: -$101,4412023Revenue 2024: $131,539Expenses 2024: $177,321Net Income 2024: -$45,7822024

Highlighted filing

2016

Revenue$338,137
Expenses$407,183
Net Income-$69,046
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURIE A ERICKSONTrustee-$0$19,742$19,742
KATHY G EDDYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Erickson Foundation
EIN
55-0722731
Phone
3044852051
Address
400 MARKET STREET, PARKERSBURG, WV 26101

Signing Officer

Name
Kathy G Eddy
Title
Trustee
Phone
3044852051
Signed
2017-11-15

Preparer

Firm
Mcdonough Eddy Parsons & Baylous Ac
Address
PO BOX 184, PARKERSBURG, WV 26102-0184
Preparer
Charles M Mulligan CPA
Phone
3044288091
Raw XML Appendix381 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/Amt05028
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AccumulatedDepreciationAmt025103
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02006-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0CADILLAC
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt08500
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02016-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt08500
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InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt02164316
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt08
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1VARIOUS SMALL ITEMS
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12016-10-31
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IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt0760
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0KATHY G EDDY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt14333 N OCEAN BLVD
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IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0true
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1UNIVERSITY PRESIDENT'S RESIDENCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2ERICKSON ALUMNI ASSOCIATION BUILDING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CONSTRUCTION MATERIALS
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0116554
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt069315
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt084726
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt037487
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt115075
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3124176
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt57491
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt7977
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt13580
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1435121
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1577315
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010918
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt115075
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21129
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3124176
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt57491
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt68212
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7977
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt81639
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9864
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt101953
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11167
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12711
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13580
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1435121
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1577315
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OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1434
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0DUES AND SUBSCRIPTIONS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1INVESTMENT ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0305
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt1150
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY G EDDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03044852051
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ERICKSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ERIC
ReturnHeader/Filer/EIN0550722731
ReturnHeader/Filer/PhoneNum03044852051
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 MARKET STREET
ReturnHeader/Filer/USAddress/CityNm0PARKERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02C5C11D4EF7141338A4B266ACED34D005E3B6382
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId025FFBA40D147944C5E522AC40EB74DC0ACE75888
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550603535
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCDONOUGH EDDY PARSONS & BAYLOUS AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 184
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARKERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0261020184
ReturnHeader/PreparerPersonGrp/PhoneNum03044288091
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES M MULLIGAN CPA
ReturnHeader/ReturnTs02017-11-15T14:37:42-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,193,792
Liabilities
$180
Net assets
$3,193,612
Revenue
$338,137
Expenses
$407,183
Net income
-$69,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.13$0.18$0.05
2023Summary only. Only limited summary data is available for this year.$1.52$0.00$0.08$0.18$0.10
2022Summary only. Only limited summary data is available for this year.$1.62$0.00$0.20$0.19$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$0.16$0.16$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$0.07$0.24$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.92$0.34$0.39$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$1.97$0.31$0.42$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.08$0.70$0.41$1.11
2016Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$0.34$0.41$0.07
2015Summary only. Only limited summary data is available for this year.$3.26$0.00$0.32$0.46$0.13
2014Summary only. Only limited summary data is available for this year.$3.40$0.00$0.33$0.35$0.02
2013Summary only. Only limited summary data is available for this year.$3.42$0.00$0.29$0.30$0.01
2012Summary only. Only limited summary data is available for this year.$3.42$0.00$0.34$0.74$0.40
2011Summary only. Only limited summary data is available for this year.$3.62$0.00$0.28$0.36$0.08