Civic Intelligence

Corporate Ethics International

EIN 75-3133181 • 501(c)3 • San Diego, CA

View Organization Page

Profile

Advising charities & foundations on public advocacy

650 Columbia St Unit 309San Diego, CA 92101

www.corpethics.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$64,403

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 67.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

89th percentile

64%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$25,651

Down $24,960 (-49%) from 2023

Liabilities

Up

$3,736

Up $2,827 (+311%) from 2023

Net Assets

Down

$22,930

Down $32,475 (-59%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin90th percentile

Revenue

Down

$38,384

Down $26,308 (-41%) from 2023

Expenses

Up

$65,156

Up $34,092 (+110%) from 2023

Net Income

Down

-$26,772

Down $60,400 (-180%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2010: $512,496Liabilities 2010: $107,537Net Assets 2010: $404,9592010Assets 2011: $467,901Liabilities 2011: $134,782Net Assets 2011: $333,1192011Assets 2012: $102,826Liabilities 2012: $23,599Net Assets 2012: $79,2272012Assets 2013: $20,066Liabilities 2013: $0Net Assets 2013: $20,0662013Assets 2014: $43,972Liabilities 2014: $30,755Net Assets 2014: $13,2172014Assets 2015: $2,824Liabilities 2015: $5522015Assets 2016: $20,598Liabilities 2016: -$1,7442016Assets 2017: $30,443Liabilities 2017: $941Net Assets 2017: $29,5022017Assets 2018: $15,198Liabilities 2018: $32,099Net Assets 2018: -$46,4042018Assets 2019: $13,168Liabilities 2019: $9,182Net Assets 2019: $3,9872019Assets 2020: $10,915Liabilities 2020: $7,124Net Assets 2020: $3,7902020Assets 2021: $64,802Liabilities 2021: $2,492Net Assets 2021: $62,8072021Assets 2022: $30,913Liabilities 2022: $9,136Net Assets 2022: $21,7772022Assets 2023: $50,611Liabilities 2023: $909Net Assets 2023: $55,4052023Assets 2024: $25,651Liabilities 2024: $3,736Net Assets 2024: $22,9302024

Highlighted filing

2024

Assets$25,651
Liabilities$3,736
Net Assets$22,930
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,696,043Expenses 2010: $2,109,421Net Income 2010: -$413,3782010Expenses 2011: $1,883,8452011Revenue 2012: $62,020Expenses 2012: $315,912Net Income 2012: -$253,8922012Revenue 2013: $49,578Expenses 2013: $108,739Net Income 2013: -$59,1612013Revenue 2014: $94,824Expenses 2014: $101,673Net Income 2014: -$6,8492014Revenue 2015: $181,468Expenses 2015: $189,959Net Income 2015: -$8,4912015Revenue 2016: $191,619Expenses 2016: $171,550Net Income 2016: $20,0692016Revenue 2017: $215,324Expenses 2017: $210,441Net Income 2017: $4,8832017Revenue 2018: $148,258Expenses 2018: $194,662Net Income 2018: -$46,4042018Revenue 2019: $165,599Expenses 2019: $144,711Net Income 2019: $20,8882019Revenue 2020: $147,195Expenses 2020: $147,391Net Income 2020: -$1962020Revenue 2021: $187,855Expenses 2021: $128,839Net Income 2021: $59,0162021Revenue 2022: $53,000Expenses 2022: $93,533Net Income 2022: -$40,5332022Revenue 2023: $64,692Expenses 2023: $31,064Net Income 2023: $33,6282023Revenue 2024: $38,384Expenses 2024: $65,156Net Income 2024: -$26,7722024

Highlighted filing

2024

Revenue$38,384
Expenses$65,156
Net Income-$26,772
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,651
Liabilities
$3,736
Net assets
$22,930
Revenue
$38,384
Expenses
$65,156
Net income
-$26,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.02$0.04$0.07$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.06$0.06$0.03$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.05$0.09$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.19$0.13$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.15$0.15$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.17$0.14$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.05$0.15$0.19$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.22$0.21$0.00
2016Summary only. Only limited summary data is available for this year.$0.02$0.00$0.19$0.17$0.02
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.18$0.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$0.09$0.10$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.05$0.11$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.02$0.08$0.06$0.32$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.13$0.33$1.88
2010Summary only. Only limited summary data is available for this year.$0.51$0.11$0.40$1.70$2.11$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 24, 2025
Return Version
2024v5.0
Gross Receipts
$38,384
Mission and Program Overview

Mission

Advising charities & foundations on public advocacy

Program Services

DescriptionGrantsExpenses
ADVISOR OF THE MOVING BEYOND OIL FUND, NEW VENTURE FUND, DONOR ADVISOR ON A PUBLIC EDUCATION CAMPAIGN AND GRANTEES FOR ACCELERATING THE TRANSITION TO A CLEAN TRANSPORTATION ECONOMY.--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL MARXExecutive DirectorFT$26,308-$26,308
JEFF WILESChairman Of The Boar-$0--
KIRK HULETTTreasurer-$0--
DAVID WELBORNSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Corporate Ethics International
EIN
75-3133181
Phone
4152389977
Address
650 COLUMBIA ST UNIT 309, San Diego, CA 92101

Signing Officer

Name
Michael J Marx
Title
Executive Director
Phone
4152389977
Signed
2025-03-24
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 103D, KANSAS CITY, MO 64105
Preparer
LaToya Elliott
Phone
8004725625
Supplemental Narrative

Additional Explanations

Form 990-ez Part 1, Line 16, Other Expenses

“AMOUNT”

Insurance

“$1,285”

Supplies

“$9”

Telephone

“$720”

Dues and Subscriptions

“$1,743”

Bank Charges

“$276”

Taxes, Licenses and Fees

“$80”

Payroll Taxes

“$2,585”

Payroll Service Fee

“$1,254”

Travel

“$46”

Meals

“$342”

Charitable Contributions

“$95”

Total to Form 990-ez Line 16

“$8,435”

Raw XML Appendix155 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL MARX
IRS990EZ/BooksInCareOfDetail/PhoneNum04152389977
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0650 COLUMBIA ST
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0UNIT 309
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050018
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025058
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26772
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026401
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050611
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025651
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt038384
IRS990EZ/InvestmentIncomeAmt01209
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049702
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022930
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049702
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021915
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt026308
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL MARX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF WILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIRK HULETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID WELBORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN OF THE BOAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0593
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0593
IRS990EZ/OtherExpensesTotalAmt08435
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVISING CHARITIES & FOUNDATIONS ON PUBLIC ADVOCACY
IRS990EZ/ProgramServiceRevenueAmt012175
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADVISOR OF THE MOVING BEYOND OIL FUND, NEW VENTURE FUND, DONOR ADVISOR ON A PUBLIC EDUCATION CAMPAIGN AND GRANTEES FOR ACCELERATING THE TRANSITION TO A CLEAN TRANSPORTATION ECONOMY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030320
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0909
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03736
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065156
IRS990EZ/TotalRevenueAmt038384
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CORPETHICS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0150065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0147195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0422260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0452
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01661
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014240
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt037790
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0144195
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0211400
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66460
IRS990ScheduleA/PublicSupportTotal170Amt0422260
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0150065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0147195
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0422260
IRS990ScheduleA/TotalSupportAmt0635321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMOUNT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1$1,285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2$9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3$720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4$1,743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5$276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6$80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7$2,585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8$1,254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9$46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10$342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11$95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12$8,435
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ PART 1, LINE 16, OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3TELEPHONE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4DUES AND SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6TAXES, LICENSES AND FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PAYROLL TAXES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PAYROLL SERVICE FEE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10MEALS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11CHARITABLE CONTRIBUTIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12TOTAL TO FORM 990-EZ LINE 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL J MARX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04152389977
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CORPORATE ETHICS INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0CORP
ReturnHeader/Filer/EIN0753133181
ReturnHeader/Filer/PhoneNum04152389977
ReturnHeader/Filer/USAddress/AddressLine1Txt0650 COLUMBIA ST UNIT 309
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092101
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 103D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LaToya Elliott
ReturnHeader/ReturnTs02025-03-25T20:21:19Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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