Civic Intelligence

Milton H Erickson Foundation Inc.

990 • Fiscal year 2010 • EIN 95-3560037

Apr 01, 2009 to Mar 31, 2010 • Filed on Feb 14, 2011

Organization ProfileWWW.ERICKSON-FOUNDATION.ORG

View Organization Page

3606 N 24th St85016
Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

$5,195,294

No earlier filing loaded for comparison.

Net Assets

$5,158,676

No earlier filing loaded for comparison.

Liabilities

$36,618

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,242,144

No earlier filing loaded for comparison.

Net Income

-

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.

$15M$10M$5.0M$0Assets 2010: $5,195,294Liabilities 2010: $36,618Net Assets 2010: $5,158,6762010Assets 2011: $5,046,480Liabilities 2011: $28,961Net Assets 2011: $5,017,5192011Assets 2012: $4,906,809Liabilities 2012: $36,601Net Assets 2012: $4,870,2082012Assets 2013: $5,235,011Liabilities 2013: $8,508Net Assets 2013: $5,226,5032013Assets 2014: $5,692,711Liabilities 2014: $8,762Net Assets 2014: $5,683,9492014Assets 2015: $5,565,521Liabilities 2015: $13,225Net Assets 2015: $5,552,2962015Assets 2016: $5,369,033Liabilities 2016: $13,283Net Assets 2016: $5,355,7502016Assets 2017: $4,956,771Liabilities 2017: $15,410Net Assets 2017: $4,941,3612017Assets 2018: $6,836,038Liabilities 2018: $13,521Net Assets 2018: $6,822,5172018Assets 2019: $6,597,973Liabilities 2019: $12,488Net Assets 2019: $6,585,4852019Assets 2020: $8,863,310Liabilities 2020: $12,934Net Assets 2020: $8,850,3762020Assets 2021: $10,312,620Liabilities 2021: $414,871Net Assets 2021: $9,897,7492021Assets 2022: $10,654,904Liabilities 2022: $181,601Net Assets 2022: $10,473,3032022Assets 2023: $10,577,280Liabilities 2023: $190,841Net Assets 2023: $10,386,4392023Assets 2024: $11,371,183Liabilities 2024: $118,593Net Assets 2024: $11,252,5902024Assets 2025: $10,002,391Liabilities 2025: $102,298Net Assets 2025: $9,900,0932025

Highlighted filing

2010

Assets$5,195,294
Liabilities$36,618
Net Assets$5,158,676
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,242,1442010Revenue 2011: $892,407Expenses 2011: $1,033,565Net Income 2011: -$141,1582011Revenue 2012: $859,018Expenses 2012: $1,006,329Net Income 2012: -$147,3112012Revenue 2013: $1,571,114Expenses 2013: $1,214,819Net Income 2013: $356,2952013Revenue 2014: $2,365,646Expenses 2014: $1,908,200Net Income 2014: $457,4462014Revenue 2015: $801,213Expenses 2015: $949,734Net Income 2015: -$148,5212015Revenue 2016: $839,196Expenses 2016: $1,035,744Net Income 2016: -$196,5482016Revenue 2017: $830,936Expenses 2017: $1,013,710Net Income 2017: -$182,7742017Revenue 2018: $3,258,440Expenses 2018: $2,649,147Net Income 2018: $609,2932018Revenue 2019: $1,118,746Expenses 2019: $1,437,921Net Income 2019: -$319,1752019Revenue 2020: $3,781,108Expenses 2020: $1,244,367Net Income 2020: $2,536,7412020Revenue 2021: $1,826,142Expenses 2021: $994,131Net Income 2021: $832,0112021Revenue 2022: $1,537,870Expenses 2022: $1,169,905Net Income 2022: $367,9652022Revenue 2023: $862,871Expenses 2023: $1,041,417Net Income 2023: -$178,5462023Revenue 2024: $1,211,219Expenses 2024: $1,027,509Net Income 2024: $183,7102024Revenue 2025: $1,411,576Expenses 2025: $1,117,729Net Income 2025: $293,8472025

Highlighted filing

2010

Revenue-
Expenses$2,242,144
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2009 to Mar 31, 2010
Signed
Feb 14, 2011
Return Version
2009v1.2
Gross Receipts
$7,969,165
Mission and Program Overview

Mission

The organization is dedicated to promoting and advancing the contributions made to the health sciences by the late milton h. Erickson, m.d., through training mental health and health professionals world-wide through seminars and maintaining an archive.

Major Activities

Activity 2
Archives provide source material for research and study of the ericksonian theories. The newsletters provide an ongoing distribution of articles concerning the ericksonian approach to psychoanalysis and a calendar of future workshops and seminars. The sale of archive materials is reported as gross sales and cost of goods sold of inventory. Sales of $202,895 and cost of goods sold or $204,910.
Filing and Contact Details

Filer

EIN
95-3560037
Raw XML AppendixShowing 400 of 418 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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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 PART VI SECTION A #2 JEFFREY K ZEIG PH D AND J. CHARLES THEISEN MA MB JD PH D ARE SHAREHOLDERS IN THE SAME CORPORATION. FORM 990 PART VI SECTION A #9 J CHARLES THEISEN MA MBA JD PHD 225 W INDIAN SCHOOL RD PHOENIX AZ 85013 ROXANNA ERICKSON KLEIN RN MS PHD 3516 EUCLID DALLAS TX 75205 CAMILLO LORIEDO MD VIA ANAPO 300198 ROME ITALY IT BERNARD TRENKLE BAHNOFSTRASSE 4 ROTTWEIL BADEN-WURTTEMBERG, GM FORM 990 PART VI SECTION B #11 THE ORGANIZATION'S EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND THEN SUBMITS THE FORM 990 TO THE GOVERNING BOARD. FORM 990 PART VI SECTION B #12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REVIEWING THE POLICY WITH THE OFFICERS, DIRECTORS AND KEY EMPLOYEES AT MONTHLY MEETINGS. FORM 990 PART VI SECTION C #19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/TotalAssetsEOY05195294
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0475
IRS990/TotalExpensesCurrentYear02242144
IRS990/TotalExpensesPriorYear0991653
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0157762
IRS990/TotalFunctionalExpenses/ProgramServices02084382
IRS990/TotalFunctionalExpenses/Total02242144
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY096809
IRS990/TotalLiabilitiesBOY096809
IRS990/TotalLiabilities/EOY036618
IRS990/TotalLiabilitiesEOY036618
IRS990/TotalLiabNetAssetsFundBalances/BOY04423817
IRS990/TotalLiabNetAssetsFundBalances/EOY05195294
IRS990/TotalNbrEmployees011
IRS990/TotalNbrVolunteers050
IRS990/TotalNetAssetsFundBalances/BOY04327008
IRS990/TotalNetAssetsFundBalances/EOY05158676
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense02084382
IRS990/TotalProgramServiceRevenue03014444
IRS990/TotalReportableCompFromOrg021832
IRS990/TotalRevenueCurrentYear03073810
IRS990/TotalRevenue/ExclusionAmount059063
IRS990/TotalRevenuePriorYear0274963
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome03016287
IRS990/TotalRevenue/TotalRevenueColumn03073810
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral01876
IRS990/Travel/ProgramServices0228439
IRS990/Travel/Total0230315
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0WWW.ERICKSON-FOUNDATION.ORG
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation01980
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0953560037
ReturnHeader/Filer/Name/BusinessNameLine10MILTON H ERICKSON FOUNDATION
ReturnHeader/Filer/NameControl0MILT
ReturnHeader/Filer/Phone06029566196
ReturnHeader/Filer/USAddress/AddressLine103606 N 24TH ST
ReturnHeader/Filer/USAddress/City0PHOENIX
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,195,294
Liabilities
$36,618
Net assets
$5,158,676
Revenue
-
Expenses
$2,242,144
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.0$0.10$9.90$1.41$1.12$0.29
2024Detailed filing. Detailed filing data is available for this year.$11.4$0.12$11.3$1.21$1.03$0.18
2023Detailed filing. Detailed filing data is available for this year.$10.6$0.19$10.4$0.86$1.04$0.18
2022Detailed filing. Detailed filing data is available for this year.$10.7$0.18$10.5$1.54$1.17$0.37
2021Detailed filing. Detailed filing data is available for this year.$10.3$0.41$9.90$1.83$0.99$0.83
2020Detailed filing. Detailed filing data is available for this year.$8.86$0.01$8.85$3.78$1.24$2.54
2019Detailed filing. Detailed filing data is available for this year.$6.60$0.01$6.59$1.12$1.44$0.32
2018Detailed filing. Detailed filing data is available for this year.$6.84$0.01$6.82$3.26$2.65$0.61
2017Detailed filing. Detailed filing data is available for this year.$4.96$0.02$4.94$0.83$1.01$0.18
2016Detailed filing. Detailed filing data is available for this year.$5.37$0.01$5.36$0.84$1.04$0.20
2015Detailed filing. Detailed filing data is available for this year.$5.57$0.01$5.55$0.80$0.95$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.69$0.01$5.68$2.37$1.91$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.01$5.23$1.57$1.21$0.36
2012Summary only. Only limited summary data is available for this year.$4.91$0.04$4.87$0.86$1.01$0.15
2011Summary only. Only limited summary data is available for this year.$5.05$0.03$5.02$0.89$1.03$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.04$5.16$2.24
Peer Organizations

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