Civic Intelligence

The Etheridge Foundation

990 • Fiscal year 2023 • EIN 85-1946750

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 26, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

41st percentile

-0.6%

Higher net margin than 41% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$72,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 26.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

46th percentile

-0.6%

Faster asset growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-22%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$251,237

Down $1,517 (-0.6%) from 2022

Net Assets

Down

$251,237

Down $1,517 (-0.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin41st percentile

Revenue

Down

$270,240

Down $74,811 (-22%) from 2022

Expenses

Up

$271,757

Up $123,940 (+84%) from 2022

Net Income

Down

-$1,517

Down $198,751 (-101%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2023

Assets$251,237
Liabilities$0
Net Assets$251,237
Open 2023 Filing

Operations Trend

Revenue Growth24th 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

2023

Revenue$270,240
Expenses$271,757
Net Income-$1,517
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 26, 2024
Return Version
2023v5.1
Gross Receipts
$270,240
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$252,754$251,237▼ $1,517
Cash and Non-Interest-Bearing Accounts$249,792$249,422▼ $370
Intangible Assets$2,962$1,815▼ $1,147
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$252,754$251,237▼ $1,517
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$252,754$251,237▼ $1,517
Total Liabilities and Net Assets / Fund Balance$252,754$251,237▼ $1,517
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anna SymondsExecutive DirectorFT$72,000$72,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$270,240
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$270,240
Change in Net Assets
$-1,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$139,300
Other Expenses$90,310
Salaries, Compensation, and Employee Benefits$42,147
Total Fundraising Expense$28,276
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$100,000--$100,000
Grants to Domestic Orgs$39,300--$39,300
Other Salaries and Wages$36,000--$36,000
Travel$16,553--$16,553
Payroll Taxes$6,147--$6,147
All Other Expenses$2,603--$2,603
Insurance$1,906--$1,906
Depreciation Depletion$1,147--$1,147
Other Expenses$870-$28,276$870
Total Functional Expenses$243,481$0$28,276$271,757
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mclean HospitalBelmont, MA-DR. STACI GRUBER'S CLINICAL TRIAL: ASSESSING THE IMPACT OF A CUSTOM-FORMULATED, ULTRA-HIGH CANNABIDIIOL PRODUCT FOR CHRONIC PAIN$25,000
Indigenous Medicine Conservation FundSanta Cruz, CA-Towards Mushroom-related Biocultural Conservation Programs, Ayahuasca-related Biocultural Conseration Programs, and Peyote-related Support Programs,$6,300

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
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“Form 990 is prepared and reviewed by cpa. It is then submitted to the board of directors for further review prior to filing.”

Form 990, Part VI, Section B, Line 15

“Annually, the board of directors review and discuss staff compensation.”

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
2024-08-26

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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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1DR. ZACH WALSH'S CLINICAL TRIAL: STANDARDIZED NATURAL PSILOCYBIN-ASSISTED PSYCHOTHERAPY FOR TAPERING OF OPIOID MEDICATION IN PATIENTS WITH CHRONIC PAIN: AN OPEN-LABEL FEASIBILITY STUDY
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TOWARDS MUSHROOM-RELATED BIOCULTURAL CONSERVATION PROGRAMS, AYAHUASCA-RELATED BIOCULTURAL CONSERATION PROGRAMS, AND PEYOTE-RELATED SUPPORT PROGRAMS,
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, THE BOARD OF DIRECTORS REVIEW AND DISCUSS STAFF COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0252754
IRS990/TotalAssetsEOYAmt0251237
IRS990/TotalAssetsGrp/BOYAmt0252754
IRS990/TotalAssetsGrp/EOYAmt0251237
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0270240
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028276
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0243481
IRS990/TotalFunctionalExpensesGrp/TotalAmt0271757
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0252754
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0251237
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0243481
IRS990/TotalReportableCompFromOrgAmt072000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270240
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0252754
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0251237
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt016553
IRS990/TravelGrp/TotalAmt016553
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015821 VENTURA BLVD SUITE 370
IRS990/USAddress/CityNm0ENCINO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0914362909
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ETHERIDGEFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA ETHERIDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08189959000
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-26
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/PreparerFirmEIN0208161914
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/PreparationDt02024-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARLEY J NEUMAN
ReturnHeader/ReturnTs02024-08-29T14:06:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,237
Liabilities
$0
Net assets
$251,237
Revenue
$270,240
Expenses
$271,757
Net income
-$1,517
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
2023Detailed filing. Detailed filing data is available for this year.$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
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