Civic Intelligence

The Erickson Foundation

990PF • Fiscal year 2017 • EIN 55-0722731

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

100th percentile

159%

Higher net margin than 100% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$16,333

Higher top officer pay than 48% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

3rd percentile

-35%

Faster asset growth than 3% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Assets

Down

$2,079,631

Down $1,114,161 (-35%) from 2016

Net Assets

Down

$2,079,066

Down $1,114,546 (-35%) from 2016

Liabilities

Up

$565

Up $385 (+214%) from 2016

Revenue

Down

-$702,668

Down $1,040,805 (-308%) from 2016

Expenses

Up

$411,878

Up $4,695 (+1.2%) from 2016

Net Income

Down

-$1,114,546

Down $1,045,500 (-1514%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$2,079,631
Liabilities$565
Net Assets$2,079,066

Operations Trend

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

2017

Revenue-$702,668
Expenses$411,878
Net Income-$1,114,546
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURIE A ERICKSONTrustee-$0$16,333$16,333
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
2018-11-12

Preparer

Firm
Mcdonough Eddy Parsons & Baylous Ac
Address
PO BOX 184, PARKERSBURG, WV 26102-0184
Preparer
Charles M Mulligan CPA
Phone
3044288091
Raw XML Appendix372 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/Amt010980
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING & LEGAL FEES
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt010980
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt01396480
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt01564433
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0LAND, BUILDINGS, AND EQUIPMENT
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt02960913
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt01813295
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt064
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0-1063075
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd034
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt050474
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0MISC INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1OIL & GAS INVESTMENT
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt010
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt1781
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd025
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd115
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0-1011746
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0-1011746
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt010980
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt010980
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt085000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt085000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt030000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt064
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt064
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-1114546
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt0329552
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt0329552
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0347903
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-1063075
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt039977
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt050474
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt05141
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt020884
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0279078
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0279078
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0791
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0791
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0372
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0372
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt010107
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0316
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt085000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0290430
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0411878
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0330407
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0-702668
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0290430
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0326878
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02008-11-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt11993-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0877068
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1858744
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt0324834
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-729293
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-333782
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-729293
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-333782
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0147775
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1200128
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc032.941 ACRES TYGART DISTRICT WOOD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1VARIOUS PARCELS TYGART DISTRICT WOOD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02017-07-10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12017-12-19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-1063075
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-1114546
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02079066
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt03193612
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02079066
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0101960
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0101960
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0101960
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0102760
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0800
IRS990PF/DistributableAmountGrp/TotalTaxAmt0800
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0444
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0800
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0800
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0800
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0356
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0444
IRS990PF/FMVAssetsEOYAmt02328493
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0180
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0565
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0106929
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0434049
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0434049
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt01396480
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt02960913
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt03005093
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt01564433
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt01813295
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0-2608
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0-2827
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0-2827
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt0760
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0444
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt0444
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt083618
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt083532
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt083532
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt03193792
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02079631
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02328493
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0180
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0565
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt03193792
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02079631
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt03193612
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02079066
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt03193612
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt02079066
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt02086493
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0276025
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt031297
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt01810468
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0102760
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02055196
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02086493
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt116333
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0KATHY G EDDY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LAURIE A ERICKSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0412 MARKET STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt14333 N OCEAN BLVD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0PARKERSBURG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1GULF STREAM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0WV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd026101
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd133483
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt086703
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt087103
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt069315
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt076976
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt049506
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt030100
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0428447
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.042187
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.029655
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.027324
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.017548
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.008008
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.128402
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0400
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt02337393
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt02817197
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt03758736
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.210937
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt085000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt085000
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt085000
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0400 MARKET STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0PARKERSBURG
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WV
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd026101
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WV
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0THE ERICKSON FOUNDATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum03044852051
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IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt085000
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0LAURIE A ERICKSON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt150000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1ACCOUNTING EDUCATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1MARSHALL UNIVERSITY FOUNDATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1519 JOHN MARSHALL DRIVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1HUNTINGTON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1WV
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd125703
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt085000
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0274
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt084726
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0101960
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt085000
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0101686
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt084726
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0LAURIE ERICKSON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt04333 NORTH OCEAN BLVD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0GULF STREAM
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd033483
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt030000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0-2608
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0OIL & GAS MINERAL RIGHTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0-2827
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0-2827
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0REAL ESTATE RENTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1EMPLOYEE SALARIES AND WAGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4BUILDING REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6EMPLOYEE INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7JANITORIAL SERVICE AND SUPPLI
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8TRASH HAULING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10AUTO, TRUCK AND EQUIPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11EQUIPMENT RENTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13SMALL TOOLS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16INVESTMENT DEPRECIATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt023779
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt115255
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt21304
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt373428
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt423959
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt510107
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt68323
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt7472
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt81007
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt9543
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt102089
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt111302
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt12147
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt131385
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1437170
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1578808
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt023779
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt115255
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21304
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt373428
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt423959
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt510107
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt68323
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7472
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt81007
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9543
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt102089
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt111302
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12147
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt131385
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1437170
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1578808
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MISC INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc1OIL & GAS INVESTMENT
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt010
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1781
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt010
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1781
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0222
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1150
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0DUES AND SUBSCRIPTIONS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1INVESTMENT ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0222
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt1150
TaxesSchedule/TaxesDetail/Amt0316
TaxesSchedule/TaxesDetail/CategoryTxt0INCOME TAXES
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY G EDDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03044852051
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
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/AtSubmissionCreationDeviceId025FFBA40D147944C5E522AC40EB74DC0ACE75888
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AA515705109CC3FA4F8313521979BEAF17E57F35
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.76.169.76
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:37:13
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/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES M MULLIGAN CPA
ReturnHeader/ReturnTs02018-11-12T14:37:13-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.70$0.41$1.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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