Civic Intelligence

The Etheridge Foundation

990 • Fiscal year 2022 • EIN 85-1946750

Jan 01, 2022 to Dec 31, 2022 • Filed on May 09, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

97th percentile

355%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

4034%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$252,754

Up $197,235 (+355%) from 2021

Net Assets

Up

$252,754

Up $197,235 (+355%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin91st percentile

Revenue

Up

$345,051

Up $336,705 (+4034%) from 2021

Expenses

Up

$147,817

Up $144,836 (+4859%) from 2021

Net Income

Up

$197,234

Up $191,869 (+3576%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2022

Assets$252,754
Liabilities$0
Net Assets$252,754
Open 2022 Filing

Operations Trend

Revenue Growth99th 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

2022

Revenue$345,051
Expenses$147,817
Net Income$197,234
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$345,051
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$55,520$252,754▲ $197,234
Cash and Non-Interest-Bearing Accounts$51,411$249,792▲ $198,381
Intangible Assets$4,109$2,962▼ $1,147
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$55,520$252,754▲ $197,234
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$55,520$252,754▲ $197,234
Total Liabilities and Net Assets / Fund Balance$55,520$252,754▲ $197,234
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Melissa EtheridgePresident
Deborah KleinChief Financial Officer
Juli CrockettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$345,051
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$345,051
Change in Net Assets
$197,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$78,750
Other Expenses$69,067
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$50,000--$50,000
Grants to Domestic Orgs$28,750--$28,750
Office Expenses$7,254--$7,254
Travel$6,365--$6,365
Other Expenses$1,622--$1,622
Depreciation Depletion$1,147--$1,147
All Other Expenses$998--$998
Fees for Services Legal$229--$229
Total Functional Expenses$147,817$0$0$147,817
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Wisconsin FoundationMadison, WI-ADDICTION MEDICINE PROGRAM FUND #XXX-XX-XXXX, "HOUDI" STUDY - ADJUNCTIVE EFFECTS OF PSILOCYBIN AND BUPRENORPHINE.$25,000

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

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
2023-05-09

Organization Details

Principal Officer
Melissa Etheridge
Formed
2020
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Neuman Associates a Division of
Address
NKSFB LLC DBA - FOCUS OPERATING LLC, ENCINO, CA 91436
Preparer
Harley J Neuman
Phone
8189959000
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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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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/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02023-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARLEY J NEUMAN
ReturnHeader/ReturnTs02023-05-16T23:24:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELISSA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ETHERIDGE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,754
Liabilities
$0
Net assets
$252,754
Revenue
$345,051
Expenses
$147,817
Net income
$197,234
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
2022Detailed filing. Detailed filing data is available for this year.$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
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