Civic Intelligence

The Ethridge Scholarship Foundation

990PF • Fiscal year 2017 • EIN 84-1270799

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 24, 2017

PO Box 2087Centennial, CO 80161

(303) 791-6108

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-18%

Higher net margin than 19% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

-1.5%

Faster asset growth than 42% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

59%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$401,779

Down $5,943 (-1.5%) from 2016

Net Assets

$401,779

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$32,835

Up $12,191 (+59%) from 2016

Expenses

Down

$38,778

Down $1,832 (-4.5%) from 2016

Net Income

Up

-$5,943

Up $14,023 (+70%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $479,038Liabilities 2012: $02012Assets 2013: $463,019Liabilities 2013: $02013Assets 2014: $443,582Liabilities 2014: $12014Assets 2015: $427,688Liabilities 2015: $02015Assets 2016: $407,722Liabilities 2016: $02016Assets 2017: $401,779Liabilities 2017: $0Net Assets 2017: $401,7792017Assets 2019: $351,199Liabilities 2019: $0Net Assets 2019: $351,1992019Assets 2020: $311,933Liabilities 2020: $12020Assets 2021: $294,104Liabilities 2021: $0Net Assets 2021: $294,1042021Assets 2022: $280,671Liabilities 2022: $0Net Assets 2022: $280,6712022Assets 2023: $275,258Liabilities 2023: $0Net Assets 2023: $275,2582023

Highlighted filing

2017

Assets$401,779
Liabilities$0
Net Assets$401,779

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $14,861Expenses 2012: $29,638Net Income 2012: -$14,7772012Revenue 2013: $16,187Expenses 2013: $32,206Net Income 2013: -$16,0192013Revenue 2014: $18,435Expenses 2014: $37,873Net Income 2014: -$19,4382014Revenue 2015: $20,040Expenses 2015: $35,933Net Income 2015: -$15,8932015Revenue 2016: $20,644Expenses 2016: $40,610Net Income 2016: -$19,9662016Revenue 2017: $32,835Expenses 2017: $38,778Net Income 2017: -$5,9432017Revenue 2019: $20,143Expenses 2019: $55,460Net Income 2019: -$35,3172019Revenue 2020: $13,915Expenses 2020: $53,181Net Income 2020: -$39,2662020Revenue 2021: $29,634Expenses 2021: $47,463Net Income 2021: -$17,8292021Revenue 2022: $9,979Expenses 2022: $23,412Net Income 2022: -$13,4332022Revenue 2023: $10,511Expenses 2023: $15,924Net Income 2023: -$5,4132023

Highlighted filing

2017

Revenue$32,835
Expenses$38,778
Net Income-$5,943
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 24, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY GENTRYChairman-$0--
FRANCES BURBANKVice President-$0--
SUZANNE SCHREYERSecretary-$0--
LINDA DOWELLTreasurer-$0--
GWENDOLYN SCOTTAd Hoc Member-$0--
DEBBIE FRANCESDirector-$0--
CAROL MACKELLDirector-$0--
MILLY WESTPHALENAd Hoc Member-$0--
DON MOSERAdvisor-$0--
KATE SCHERRERDirector-$0--
LINDA GHERADINIDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Ethridge Scholarship Foundation
EIN
84-1270799
Phone
3037916108
Address
PO BOX 2087, CENTENNIAL, CO 80161

Signing Officer

Name
Linda Dowell
Title
Treasurer
Signed
2017-07-24
Discuss with paid preparer
Yes

Preparer

Firm
Haynie and Company Cpas
Address
1785 West 2300 South, Salt Lake City, UT 84119-2065
Preparer
Gabriel C Hicks
Phone
8019724800
Raw XML AppendixShowing 400 of 469 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6Director
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