Civic Intelligence

The Ethridge Scholarship Foundation

990PF • Fiscal year 2019 • EIN 84-1270799

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 16, 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

5th percentile

-175%

Higher net margin than 5% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

28th percentile

-9.1%

Faster asset growth than 28% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

1.2%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$351,199

Down $50,580 (-13%) from 2017

Net Assets

Down

$351,199

Down $50,580 (-13%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$20,143

Down $12,692 (-39%) from 2017

Expenses

Up

$55,460

Up $16,682 (+43%) from 2017

Net Income

Down

-$35,317

Down $29,374 (-494%) from 2017

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

2019

Assets$351,199
Liabilities$0
Net Assets$351,199

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

2019

Revenue$20,143
Expenses$55,460
Net Income-$35,317
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 16, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY GENTRYChairman-$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
2019-08-16
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 419 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/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0422610
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LITTLETON
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IRS990PF/StatementsRegardingActyGrp/PhoneNum03037978579
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0ORGANIZATION HAS AN APPLICATION FORM WHICH SHOULD BE SUBMITTED INCLUDING THREE LETTERS OF REFERENCE, A SEVEN SEMESTER TRANSCRIPT, EXTRACURRICULAR AND COMMUNITY ACTIVITIES INFORMATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0THE ETHRIDGE SCHOLARSHIP FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03037916108
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 2087
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0CENTENNIAL
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd0801612087
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0FEMALE HIGH SCHOOL SENIORS ATTENDING A HIGH SCHOOL IN DENVER, COLORADO; MUST BE APPLYING TO AN ACCREDITED TEACHER TRAINING PROGRAM IN A COLLEGE OR UNIVERSITY IN THE STATE OF COLORADO.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0MARCH 1
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4SCHOLARSHIP
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4GEMINI HERNANDEZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5JOSELYNE GARCIA-MORENO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02762 S FENTON STREET
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt34671 ANAHEIM CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt42700 S JAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5221 S CLAY ST
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt017976
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt018947
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt012551
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt013967
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt013967
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0140098
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt055460
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt035164
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt017976
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt018947
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt012551
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt055460
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt055460
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0154065
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt098605
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PO BOX RENTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3SOS FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0357
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1154
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt27
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt310
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0357
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1154
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt27
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt310
TaxesSchedule/TaxesDetail/Amt0229
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0229
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA DOWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ETHRIDGE SCHOLARSHIP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ETHR

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