Civic Intelligence

The Anderson Foundation Inc

990PF • Fiscal year 2018 • EIN 16-6024689

May 01, 2017 to Apr 30, 2018 • Filed on Jun 04, 2018

PO Box 1522Elmira, NY 14902-1522

(607) 734-2271

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

57th percentile

2.5%

Faster asset growth than 57% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

53%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,701,473

Up $64,783 (+2.5%) from 2017

Net Assets

Up

$2,701,473

Up $64,783 (+2.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$258,512

Up $89,503 (+53%) from 2017

Expenses

Down

$193,730

Down $5,049 (-2.5%) from 2017

Net Income

Up

$64,782

Up $94,552 (+318%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,701,242Liabilities 2011: $0Net Assets 2011: $2,701,2422011Assets 2012: $2,648,252Liabilities 2012: $0Net Assets 2012: $2,648,2522012Assets 2013: $2,580,687Liabilities 2013: $0Net Assets 2013: $2,580,6872013Assets 2014: $2,598,913Liabilities 2014: $0Net Assets 2014: $2,598,9132014Assets 2015: $2,650,428Liabilities 2015: $0Net Assets 2015: $2,650,4282015Assets 2016: $2,666,461Liabilities 2016: $0Net Assets 2016: $2,666,4612016Assets 2017: $2,636,690Liabilities 2017: $0Net Assets 2017: $2,636,6902017Assets 2018: $2,701,473Liabilities 2018: $0Net Assets 2018: $2,701,4732018Assets 2019: $2,719,433Liabilities 2019: $0Net Assets 2019: $2,719,4332019Assets 2020: $2,779,009Liabilities 2020: $0Net Assets 2020: $2,779,0092020Assets 2021: $2,948,547Liabilities 2021: $0Net Assets 2021: $2,948,5472021Assets 2022: $3,152,246Liabilities 2022: $0Net Assets 2022: $3,152,2462022Assets 2023: $2,970,980Liabilities 2023: $0Net Assets 2023: $2,970,9802023Assets 2024: $3,666,862Liabilities 2024: $0Net Assets 2024: $3,666,8622024Assets 2025: $3,836,490Liabilities 2025: $0Net Assets 2025: $3,836,4902025

Highlighted filing

2018

Assets$2,701,473
Liabilities$0
Net Assets$2,701,473

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $179,8962011Expenses 2012: $191,5982012Expenses 2013: $181,3382013Revenue 2014: $216,264Expenses 2014: $198,039Net Income 2014: $18,2252014Revenue 2015: $264,339Expenses 2015: $212,826Net Income 2015: $51,5132015Revenue 2016: $229,164Expenses 2016: $213,131Net Income 2016: $16,0332016Revenue 2017: $169,009Expenses 2017: $198,779Net Income 2017: -$29,7702017Revenue 2018: $258,512Expenses 2018: $193,730Net Income 2018: $64,7822018Revenue 2019: $233,469Expenses 2019: $215,509Net Income 2019: $17,9602019Revenue 2020: $280,996Expenses 2020: $221,420Net Income 2020: $59,5762020Revenue 2021: $376,614Expenses 2021: $207,076Net Income 2021: $169,5382021Revenue 2022: $415,467Expenses 2022: $211,768Net Income 2022: $203,6992022Revenue 2023: $54,867Expenses 2023: $236,133Net Income 2023: -$181,2662023Revenue 2024: $929,163Expenses 2024: $233,280Net Income 2024: $695,8832024Revenue 2025: $419,981Expenses 2025: $250,356Net Income 2025: $169,6252025

Highlighted filing

2018

Revenue$258,512
Expenses$193,730
Net Income$64,782
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Jun 4, 2018
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE G JORALEMONPres/Trustee-$0--
PAUL GREENLEE JRVpres/Truste-$0--
E WILLIAM WHITTAKERTreas/Truste-$0--
CLOVER M DRINKWATERSec'Y/Truste-$0--
ELIZABETH T DALRYMPLETrustee-$0--
JUDITH MCINTOSHTrustee-$0--
JEANNE WHITTAKER WARDTrustee-$0--
DR MICHAEL A DOHERTYTrustee-$0--
EDWIN P MAROSEKTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Anderson Foundation Inc
EIN
16-6024689
Address
PO BOX 1522, ELMIRA, NY 14902-1522

Signing Officer

Name
E William Whittaker
Title
Treas/trustee
Signed
2018-06-04
Discuss with paid preparer
Yes

Preparer

Firm
Sayles & Evans
Address
1 W CHURCH ST, ELMIRA, NY 14901
Preparer
Clover M Drinkwater
Phone
6077342271
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8EDWIN P MAROSEK
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6TRUSTEE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8TRUSTEE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11203 K STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2507 WEST BLUFF DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3317 WARREN ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt45 WOODLAND WAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5333 EAST WATER STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt623790 NORTH 75TH PLACE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt7137 LINCOLN ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt8764 CEDAR STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0PINE CITY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3ITHACA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4ITHACA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5ELMIRA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6SCOTTSDALE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm7HORSEHEADS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm8ELMIRA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1WA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd7NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd8NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd014871
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd198671
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd214478
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd314850
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd414850
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd514901
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd685255
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd714845
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd814904
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0191205
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0193567
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0175298
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0182473
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0187500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0177437
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0160800
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.051060
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.050470
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.053410
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.050768
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.050793
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.049857
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt02362
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt03744709
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt03473284
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt03416443
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt03693288
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt03493344
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt03225250
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0171463
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.255298
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0171463
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0171463
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0171463
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$0.42$0.25$0.17
2024Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$0.93$0.23$0.70
2023Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.05$0.24$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.42$0.21$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.38$0.21$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.28$0.22$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.23$0.22$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.26$0.19$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.17$0.20$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.23$0.21$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.26$0.21$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.22$0.20$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.18
2012Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.19
2011Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.18