Civic Intelligence

The Etheridge Foundation

990EZ • Fiscal year 2020 • EIN 85-1946750

Jul 07, 2020 to Dec 31, 2020 • Filed on Nov 22, 2022

Organization ProfileWWW.ETHERIDGEFOUNDATION.ORG
15821 Ventura Blvd Suite 370Encino, CA 91436-2909

(818) 995-9000

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

97th percentile

92%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$50,154

No earlier filing loaded for comparison.

Net Assets

$50,154

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin97th percentile

Revenue

$54,641

No earlier filing loaded for comparison.

Expenses

$4,487

No earlier filing loaded for comparison.

Net Income

$50,154

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2020: $50,154Liabilities 2020: $0Net Assets 2020: $50,1542020Assets 2021: $55,519Liabilities 2021: $0Net Assets 2021: $55,5192021Assets 2022: $252,754Liabilities 2022: $0Net Assets 2022: $252,7542022Assets 2023: $251,237Liabilities 2023: $0Net Assets 2023: $251,2372023Assets 2024: $328,707Liabilities 2024: $0Net Assets 2024: $328,7072024

Highlighted filing

2020

Assets$50,154
Liabilities$0
Net Assets$50,154
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2020: $54,641Expenses 2020: $4,487Net Income 2020: $50,1542020Revenue 2021: $8,346Expenses 2021: $2,981Net Income 2021: $5,3652021Revenue 2022: $345,051Expenses 2022: $147,817Net Income 2022: $197,2342022Revenue 2023: $270,240Expenses 2023: $271,757Net Income 2023: -$1,5172023Revenue 2024: $463,479Expenses 2024: $386,009Net Income 2024: $77,4702024

Highlighted filing

2020

Revenue$54,641
Expenses$4,487
Net Income$50,154
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 7, 2020 to Dec 31, 2020
Signed
Nov 22, 2022
Return Version
2020v4.2
Gross Receipts
$54,641
Mission and Program Overview

Mission

The etheridge foundation's mission is to support groundbreaking scientific research into effective new treatments for opioid use disorder.

The etheridge foundation mission is to support groundbreaking scientific research into effective new treatments for opioid use disorder.

Program Services

DescriptionGrantsExpenses
THE ETHERIDGE FOUNDATION PARTNER WITH AND SUPPORT ORGANIZATIONS THAT DEVELOP PLANT AND NATURE BASED TREATMENTS OUTSIDE THE CURRENT PHARMACEUTICAL NORMS.$0$0
THE ETHERIDGE FOUNDATION PARTNER WITH AND SUPPORT ORGANIZATIONS THAT CONSIER AND TREAT MENTAL HEALTH ISSUES IN CONJUNCTION WITH SUBSTANCE USE DISORDERS.$0$0
THE ETHERIDGE FOUNDATION PARTNER WITH AND SUPPORT ORGANIZATIONS THAT WORK TO FIND NEW ANSWERS AND ACCESS FOR PEOPLE SUFFERING FROM THE DEVASTATING EFFECTS OF OPIOID USE DISORDER.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA ETHERIDGEPresidentPT$0--
JULI CROCKETTSecreataryPT$0--
DEBORAH KLEINChief Financial OfficerPT$0--
Filing and Contact Details

Filer

Filer Name
The Etheridge Foundation
EIN
85-1946750
Phone
8189959000
Address
15821 VENTURA BLVD SUITE 370, ENCINO, CA 91436-2909

Signing Officer

Name
Melissa Etheridge
Title
President
Phone
8189959000
Signed
2022-11-22

Preparer

Firm
Neuman Associates a Division of
Address
NKSFB LLC DBA - FOCUS OPERATING LLC, ENCINO, CA 91436
Preparer
Harley J Neuman
Phone
8189959000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation/amortization. Amount: 478.”

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

“Description: bank charges. Amount: 30. Description: credit card processing fees. Amount: 598. Description: office expense. Amount: 2,881. Description: public relations/promotion. Amount: 500. Total to form 990-ez, line 16: 4,009.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 5,256.”

Raw XML Appendix147 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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NEUMAN ASSOCIATES
IRS990EZ/BooksInCareOfDetail/PhoneNum08189959000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015821 VENTURA BLVD SUITE 370
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ENCINO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0914362909
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/GrossReceiptsAmt054641
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050154
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050154
IRS990EZ/OccupancyRentUtltsAndMaintAmt0478
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISSA ETHERIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULI CROCKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBORAH KLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECREATARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHIEF FINANCIAL OFFICER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05256
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04009
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ETHERIDGE FOUNDATION MISSION IS TO SUPPORT GROUNDBREAKING SCIENTIFIC RESEARCH INTO EFFECTIVE NEW TREATMENTS FOR OPIOID USE DISORDER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ETHERIDGE FOUNDATION PARTNER WITH AND SUPPORT ORGANIZATIONS THAT DEVELOP PLANT AND NATURE BASED TREATMENTS OUTSIDE THE CURRENT PHARMACEUTICAL NORMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ETHERIDGE FOUNDATION PARTNER WITH AND SUPPORT ORGANIZATIONS THAT CONSIER AND TREAT MENTAL HEALTH ISSUES IN CONJUNCTION WITH SUBSTANCE USE DISORDERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE ETHERIDGE FOUNDATION PARTNER WITH AND SUPPORT ORGANIZATIONS THAT WORK TO FIND NEW ANSWERS AND ACCESS FOR PEOPLE SUFFERING FROM THE DEVASTATING EFFECTS OF OPIOID USE DISORDER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04487
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt054641
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ETHERIDGEFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054641
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt054641
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054641
IRS990ScheduleA/Total509Grp/TotalAmt054641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054641
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt054641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 478.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK CHARGES. AMOUNT: 30. DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 598. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,881. DESCRIPTION: PUBLIC RELATIONS/PROMOTION. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 4,009.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,256.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA ETHERIDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08189959000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ETHERIDGE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O NEUMAN ASSOCIATES
ReturnHeader/Filer/BusinessNameControlTxt0ETHE
ReturnHeader/Filer/EIN0851946750
ReturnHeader/Filer/PhoneNum08189959000
ReturnHeader/Filer/USAddress/AddressLine1Txt015821 VENTURA BLVD SUITE 370
ReturnHeader/Filer/USAddress/CityNm0ENCINO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0914362909
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201861914
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEUMAN ASSOCIATES A DIVISION OF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0NKSFB LLC DBA - FOCUS OPERATING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENCINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091436
ReturnHeader/PreparerPersonGrp/PhoneNum08189959000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARLEY J NEUMAN
ReturnHeader/ReturnTs02022-11-22T11:07:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELISSA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ETHERIDGE
ReturnHeader/TaxPeriodBeginDt02020-07-07
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$50,154
Liabilities
$0
Net assets
$50,154
Revenue
$54,641
Expenses
$4,487
Net income
$50,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.00$3.29$4.63$3.86$0.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.51$2.70$2.72$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.00$2.53$3.45$1.48$1.97
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.08$0.03$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.55$0.04$0.50