Civic Intelligence

William C Ethridge Foundation Inc.

990PF • Fiscal year 2023 • EIN 58-2000825

Jan 01, 2023 to Dec 31, 2023

Organization Profile
Raleigh, NC
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

12th percentile

0.00x

Higher debt load relative to revenue than 12% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Source year 2023

Net Margin

61st percentile

9.2%

Higher net margin than 61% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

32nd percentile

-1.1%

Faster asset growth than 32% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Annualized from 2021 to 2023

Revenue Growth

13th percentile

-34%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$9,237,001

Down $211,174 (-2.2%) from 2021

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2021

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin61st percentile

Revenue

Down

$641,434

Down $852,026 (-57%) from 2021

Expenses

Up

$582,534

Up $46,402 (+8.7%) from 2021

Net Income

Down

$58,900

Down $898,428 (-94%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$10M$5.0M$0Assets 2004: $8,270,302Liabilities 2004: $02004Assets 2005: $0Liabilities 2005: $02005Assets 2006: $0Liabilities 2006: $02006Assets 2007: $8,842,291Liabilities 2007: $02007Assets 2008: $7,583,331Liabilities 2008: $02008Assets 2009: $6,667,848Liabilities 2009: $02009Assets 2010: $7,192,270Liabilities 2010: $02010Assets 2012: $7,377,198Liabilities 2012: $02012Assets 2013: $7,751,255Liabilities 2013: $02013Assets 2014: $8,274,209Liabilities 2014: $02014Assets 2015: $8,181,676Liabilities 2015: $0Net Assets 2015: $8,181,6762015Assets 2017: $8,189,782Liabilities 2017: $0Net Assets 2017: $8,189,7822017Assets 2018: $8,128,590Liabilities 2018: $0Net Assets 2018: $8,128,5902018Assets 2019: $8,124,169Liabilities 2019: $1Net Assets 2019: $8,124,1682019Assets 2020: $8,490,847Liabilities 2020: $0Net Assets 2020: $8,490,8472020Assets 2021: $9,448,175Liabilities 2021: $0Net Assets 2021: $9,448,1752021Assets 2023: $9,237,001Liabilities 2023: $12023Assets 2024: $9,398,073Liabilities 2024: $0Net Assets 2024: $9,398,0732024

Highlighted filing

2023

Assets$9,237,001
Liabilities$1
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth13th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2004: $1,247,026Expenses 2004: $487,878Net Income 2004: $759,1482004Revenue 2005: $501,363Expenses 2005: $541,002Net Income 2005: -$39,6392005Revenue 2006: $734,315Expenses 2006: $553,076Net Income 2006: $181,2392006Revenue 2007: $1,021,096Expenses 2007: $590,706Net Income 2007: $430,3902007Revenue 2008: -$730,534Expenses 2008: $528,427Net Income 2008: -$1,258,9612008Revenue 2009: -$529,520Expenses 2009: $385,962Net Income 2009: -$915,4822009Revenue 2010: $1,065,087Expenses 2010: $540,665Net Income 2010: $524,4222010Revenue 2012: $366,837Expenses 2012: $199,326Net Income 2012: $167,5112012Revenue 2013: $780,189Expenses 2013: $406,132Net Income 2013: $374,0572013Revenue 2014: $1,017,928Expenses 2014: $494,974Net Income 2014: $522,9542014Revenue 2015: $399,579Expenses 2015: $492,112Net Income 2015: -$92,5332015Revenue 2017: $744,437Expenses 2017: $506,071Net Income 2017: $238,3662017Revenue 2018: $524,074Expenses 2018: $585,266Net Income 2018: -$61,1922018Revenue 2019: $497,945Expenses 2019: $502,367Net Income 2019: -$4,4222019Revenue 2020: $860,899Expenses 2020: $494,220Net Income 2020: $366,6792020Revenue 2021: $1,493,460Expenses 2021: $536,132Net Income 2021: $957,3282021Revenue 2023: $641,434Expenses 2023: $582,534Net Income 2023: $58,9002023Revenue 2024: $762,430Expenses 2024: $601,358Net Income 2024: $161,0722024

Highlighted filing

2023

Revenue$641,434
Expenses$582,534
Net Income$58,900
Open 2023 Filing
Filing Detail Status

This 2023 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$9,237,001
Liabilities
$1
Net assets
-
Revenue
$641,434
Expenses
$582,534
Net income
$58,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.40$0.00$9.40$0.76$0.60$0.16
2023Summary only. Only limited summary data is available for this year.$9.24$0.00$0.64$0.58$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.45$0.00$9.45$1.49$0.54$0.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.49$0.00$8.49$0.86$0.49$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.12$0.00$8.12$0.50$0.50$0.00
2018Detailed filing. Detailed filing data is available for this year.$8.13$0.00$8.13$0.52$0.59$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.19$0.00$8.19$0.74$0.51$0.24
2015Detailed filing. Detailed filing data is available for this year.$8.18$0.00$8.18$0.40$0.49$0.09
2014Summary only. Only limited summary data is available for this year.$8.27$0.00$1.02$0.49$0.52
2013Summary only. Only limited summary data is available for this year.$7.75$0.00$0.78$0.41$0.37
2012Summary only. Only limited summary data is available for this year.$7.38$0.00$0.37$0.20$0.17
2010Summary only. Only limited summary data is available for this year.$7.19$0.00$1.07$0.54$0.52
2009Summary only. Only limited summary data is available for this year.$6.67$0.00$0.53$0.39$0.92
2008Summary only. Only limited summary data is available for this year.$7.58$0.00$0.73$0.53$1.26
2007Summary only. Only limited summary data is available for this year.$8.84$0.00$1.02$0.59$0.43
2006Summary only. Only limited summary data is available for this year.$0.00$0.00$0.73$0.55$0.18
2005Summary only. Only limited summary data is available for this year.$0.00$0.00$0.50$0.54$0.04
2004Summary only. Only limited summary data is available for this year.$8.27$0.00$1.25$0.49$0.76
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • $5M-$10M nonprofits