Civic Intelligence

Ethika Foundation

990EZ • Fiscal year 2011 • EIN 94-3271389

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 15, 2012

Organization ProfileN/A
8012 Bee Cave Road78746
Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

95th percentile

1.00x

Higher debt load relative to revenue than 95% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

44th percentile

0.0%

Higher net margin than 44% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets94th percentile

Assets

$800

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$800

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin44th percentile

Revenue

$800

No earlier filing loaded for comparison.

Expenses

$800

No earlier filing loaded for comparison.

Net Income

$0

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.

$6.0K$4.0K$2.0K$0Assets 2011: $800Liabilities 2011: $800Net Assets 2011: $02011Assets 2012: $0Net Assets 2012: $02012Assets 2013: $125Net Assets 2013: $1252013Assets 2014: $1,269Liabilities 2014: $110Net Assets 2014: $1,1592014Assets 2015: $4,634Net Assets 2015: $4,6342015

Highlighted filing

2011

Assets$800
Liabilities$800
Net Assets$0
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0Revenue 2011: $800Expenses 2011: $800Net Income 2011: $02011Revenue 2012: $29,400Expenses 2012: $29,400Net Income 2012: $02012Revenue 2013: $26,145Expenses 2013: $26,020Net Income 2013: $1252013Revenue 2014: $28,800Expenses 2014: $27,766Net Income 2014: $1,0342014Revenue 2015: $28,800Expenses 2015: $25,325Net Income 2015: $3,4752015

Highlighted filing

2011

Revenue$800
Expenses$800
Net Income$0
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Education, health care and housing programs for dysfunctional families.

Filing and Contact Details

Filer

EIN
94-3271389
Raw XML Appendix154 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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IRS990EZ/ContributionsGiftsGrantsEtc0800
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/FeesAndOthPymtToIndContractors0800
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0800
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine108012 BEE CAVE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine118012 BEE CAVE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine128012 BEE CAVE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0AUSTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1AUSTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2AUSTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode078746
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode178746
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode278746
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARK SANDORF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JERRY MERLICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEVE BOWERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY0800
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION, HEALTH CARE AND HOUSING PROGRAMS FOR DYSFUNCTIONAL FAMILIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CO SPONSOR FOR MULTIFAMILY UNITS WITH AFFORDABLE RENT STRUCTURE.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0800
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108012 BEE CAVE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AUSTIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078746
IRS990EZ/TheBooksAreInCareOf/NamePerson0JESSE MCBAY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05123290123
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY0800
IRS990EZ/TotalExpenses0800
IRS990EZ/TotalRevenue0800
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0800
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years032819
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years027968
IRS990ScheduleA/GiftsGrantsContribReceived509/Total061587
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02906
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0195
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0845
IRS990ScheduleA/GrossInvestmentIncome509/Total03949
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02906
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0195
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0845
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03949
IRS990ScheduleA/InvestmentIncomePercentage00.06030
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.93330
IRS990ScheduleA/PriorYrInvestIncomePercentage00.06670
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.93970
IRS990ScheduleA/PublicSupportTotal509061587
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0800
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years032819
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years027968
IRS990ScheduleA/Total509/Total061587
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0800
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02906
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years03
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years033014
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years028813
IRS990ScheduleA/TotalSupportTotal/Total065536
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $800
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Receivable - Beginning $0 Accounts Receivable - Ending $800
IRS990ScheduleO/GeneralExplanation/Explanation2Client Note 1 - IN NOVEMBER 2009, ETHIKA ACQUIRED VILLAS A LA RIVIERA, A MULTI FAMILY PROJECT SUBJECT TO REGULATIONS UNDER THE HOUSING AUTHORITY OF THE CITY OF SACRAMENTO. THIS PROJECT IS SUBJECT TO RENT REGULATION AND PERFORMANCE STANDARDS ISSUED BY THE HOUSING AUTHORITY FOR AFFORDABLE AND LOW INCOME HOUSING.THE ACQUISITION WAS STRUCTURED WITH ETHIKA BEING A CONDUIT AND THE PROPERTY IS HELD IN TRUST AND THEREFORE NOT PART OF THE OPERATIONS OF THE FOUNDATION ITSELF. THE CONDUIT WAS ARRANGED TO FACILITATE A SALE AND REFINANCING OF THE PROPERTY. IN EXCHANGE FOR PARTICIPATION IN THE ACQUISITION, ETHIKA WILL BE REWARDED WITH A GENERAL PARTNERSHIP INTEREST WHICH WILL MAINTAIN CONTROL OF THE COMPLEX AND ALLOW THE FOUNDATION TO ADVANCE ITS MISSION AND PROGRAMS IN CONJUNCTION WITH THE OTHERS IN THE PARTNERSHIP.AS OF DECEMBER 31, 2011, THE PROJECT HAS NOT COMPLETED THE REFINANCE AND THEREFORE THE RESTRUCTURING HAS TAKEN PLACE. THE PROJECT IS BEING REPORTED UNDER THE PARTNERSHIP C/t DUVAL VILLA, LTD. WITH TAX ID: 74-2526551. THE INCOME AND EXPENSES ARE BEING RECOGNIZED BY THE PARTNERS OF THIS EXCHANGE.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1005
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0943271389
ReturnHeader/Filer/Name/BusinessNameLine10ETHIKA FOUNDATION
ReturnHeader/Filer/NameControl0ETHI
ReturnHeader/Filer/Phone05123290123
ReturnHeader/Filer/USAddress/AddressLine108012 BEE CAVE ROAD
ReturnHeader/Filer/USAddress/City0AUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078746
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-15
ReturnHeader/Officer/Name0STEVE BOWERS
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STROUB & COMPANY CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101555 RIVER PARK DR STE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SACRAMENTO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0958154604
ReturnHeader/Preparer/Name0PAUL STROUB
ReturnHeader/Preparer/Phone09167744675
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-16T10:47:33-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$800
Liabilities
$800
Net assets
$0
Revenue
$800
Expenses
$800
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$4.63$4.63$28.8$25.3$3.48
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.11$1.16$28.8$27.8$1.03
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.13$26.1$26.0$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$29.4$29.4$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.80$0.00$0.80$0.80$0.00