Civic Intelligence

The Etheridge Foundation

990EZ • Fiscal year 2021 • EIN 85-1946750

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 22, 2022

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

(818) 995-9000

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

91st percentile

64%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

57th percentile

11%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-85%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$55,519

Up $5,365 (+11%) from 2020

Net Assets

Up

$55,519

Up $5,365 (+11%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin91st percentile

Revenue

Down

$8,346

Down $46,295 (-85%) from 2020

Expenses

Down

$2,981

Down $1,506 (-34%) from 2020

Net Income

Down

$5,365

Down $44,789 (-89%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2021

Assets$55,519
Liabilities$0
Net Assets$55,519
Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

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

2021

Revenue$8,346
Expenses$2,981
Net Income$5,365
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 22, 2022
Return Version
2021v4.2
Gross Receipts
$8,346
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 Pay77th 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

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: 1,147.”

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

“Description: credit card processing fees. Amount: 204. Description: computer/data processing. Amount: 1,630. Total to form 990-ez, line 16: 1,834.”

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

“Description: other depreciable assets. Beg. Of year amount: 5,256. End of year amount: 4,109.”

Raw XML Appendix149 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/ActivitiesNotPreviouslyRptInd00
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/BOYAmt044898
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051410
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt08346
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05365
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050154
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055519
IRS990EZ/GrossReceiptsAmt08346
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050154
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055519
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050154
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055519
IRS990EZ/OccupancyRentUtltsAndMaintAmt01147
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/BOYAmt05256
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04109
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01834
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/TotalExpensesAmt02981
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt08346
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ETHERIDGEFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062987
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt062987
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054641
IRS990ScheduleA/Total509Grp/TotalAmt062987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054641
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt062987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 1,147.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 204. DESCRIPTION: COMPUTER/DATA PROCESSING. AMOUNT: 1,630. TOTAL TO FORM 990-EZ, LINE 16: 1,834.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,256. END OF YEAR AMOUNT: 4,109.
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/TrustedCustomerCd03
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/ZIPCd091436
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/ReturnTs02022-11-22T11:14:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELISSA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ETHERIDGE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,519
Liabilities
$0
Net assets
$55,519
Revenue
$8,346
Expenses
$2,981
Net income
$5,365
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
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.08$0.03$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.55$0.04$0.50