Civic Intelligence

The Erickson Foundation

990PF • Fiscal year 2020 • EIN 55-0722731

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profile
PO Box 1094Parkersburg, WV 26102

(304) 485-2051

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

99th percentile

456%

Higher net margin than 99% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

6th percentile

-16%

Faster asset growth than 6% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

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

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,612,230

Down $311,090 (-16%) from 2019

Net Assets

Down

$1,612,091

Down $311,001 (-16%) from 2019

Liabilities

Down

$139

Down $89 (-39%) from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$68,156

Down $412,278 (-120%) from 2019

Expenses

Down

$242,845

Down $145,089 (-37%) from 2019

Net Income

Down

-$311,001

Down $267,189 (-610%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2020

Assets$1,612,230
Liabilities$139
Net Assets$1,612,091
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue-$68,156
Expenses$242,845
Net Income-$311,001
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

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

Filer

Filer Name
The Erickson Foundation
EIN
55-0722731
Phone
3044852051
Address
PO BOX 1094, PARKERSBURG, WV 26102

Signing Officer

Name
Kathy G Eddy
Title
Trustee
Phone
3044852051
Signed
2021-11-12

Preparer

Firm
Mcdonough Eddy Parsons & Baylous Ac
Address
PO BOX 184, PARKERSBURG, WV 26102-0184
Preparer
Benjamin M Poling CPA
Phone
3044288091
Raw XML Appendix366 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt130000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt320000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0AACSB ACCRD/EXPERINTIAL LEARNING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1WVU CANCER INSTITUTE FUND THE MISSIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2EMERGENCY STUDENT FINANCIAL AID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SUPPORT FOR UNDERSERVED STUDENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0MARSHALL UNIVERSITY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1WVU FOUNDATION - WEST VIRGINIA UNIV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2WVU FOUNDATION - WEST VIRGINIA UNIV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3WVUP AT PARKERSBURG FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0519 JOHN MARSHALL DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1ONE WATERFRONT PLACE 7TH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2ONE WATERFRONT PLACE 7TH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3300 CAMPUS DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0HUNTINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1MORGANTOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2MORGANTOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3PARKERSBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0WV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1WV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2WV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3WV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd025703
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd126507
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd2265071650
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd326104
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt085000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
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/AppliedToCurrentYearAmt07835
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt077165
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt082943
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt085000
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt075108
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt077165
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0-2965
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0OIL & GAS MINERAL RIGHTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0-3149
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0-3149
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0REAL ESTATE RENTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BUILDING REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2EMPLOYEE INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3EMPLOYEE SALARIES AND WAGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4EQUIPMENT RENTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6JANITORIAL SERVICE AND SUPPLI
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12TRASH HAULING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14LOSS ON SALE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15INVESTMENT DEPRECIATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt042928
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt12233
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt28340
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3376
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt45589
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt54704
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt63505
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt7386
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt817
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt915289
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10892
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt11834
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt126548
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1312
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1434356
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt042928
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12233
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt28340
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3376
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt45589
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt54704
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt63505
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7386
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt817
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt915289
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10892
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11834
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt126548
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1312
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1434356
OtherIncomeSchedule2/OtherIncomeDetail/Desc0INTEREST INCOME- RVP PROPERTI
OtherIncomeSchedule2/OtherIncomeDetail/Desc1OIL & GAS INVESTMENT
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt06000
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1364
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt06000
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1364
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt08208
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt05446
TaxesSchedule/TaxesDetail/Amt01207
TaxesSchedule/TaxesDetail/Amt1916
TaxesSchedule/TaxesDetail/Amt2200
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1990PF
TaxesSchedule/TaxesDetail/CategoryTxt2CITY LICENSE
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY G EDDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03044852051
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ERICKSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ERIC
ReturnHeader/Filer/EIN0550722731
ReturnHeader/Filer/PhoneNum03044852051
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1094
ReturnHeader/Filer/USAddress/CityNm0PARKERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026102
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/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN M POLING CPA
ReturnHeader/ReturnTs02021-11-12T20:49:47-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHY G
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EDDY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,612,230
Liabilities
$139
Net assets
$1,612,091
Revenue
-$68,156
Expenses
$242,845
Net income
-$311,001
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
2020Detailed filing. Detailed filing data is available for this year.$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
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