Civic Intelligence

Joshua Reid Anderson Foundation

EIN 20-0222398 • Littleton, CO

8479 Hackamore RdLittleton, CO 80125
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

27th percentile

-17%

Higher net margin than 27% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

Asset Growth

53rd percentile

-0.8%

Faster asset growth than 53% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

215%

Faster revenue growth than 95% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$109,055

Down $927 (-0.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$109,055

Down $927 (-0.8%) from 2023

Revenue

Up

$5,483

Up $3,741 (+215%) from 2023

Expenses

Down

$6,410

Down $193 (-2.9%) from 2023

Net Income

Up

-$927

Up $3,934 (+81%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $156,889Liabilities 2010: $0Net Assets 2010: $156,8892010Assets 2011: $143,540Liabilities 2011: $0Net Assets 2011: $143,5402011Assets 2012: $139,531Liabilities 2012: $6752012Assets 2013: $135,794Liabilities 2013: $675Net Assets 2013: $135,1192013Assets 2014: $133,520Liabilities 2014: $0Net Assets 2014: $133,5202014Assets 2015: $102,202Liabilities 2015: $0Net Assets 2015: $102,2022015Assets 2016: $100,629Liabilities 2016: $0Net Assets 2016: $100,6292016Assets 2017: $104,791Liabilities 2017: $0Net Assets 2017: $104,7912017Assets 2018: $117,348Liabilities 2018: $0Net Assets 2018: $117,3482018Assets 2019: $119,430Liabilities 2019: $0Net Assets 2019: $119,4302019Assets 2020: $117,138Liabilities 2020: $0Net Assets 2020: $117,1382020Assets 2021: $118,398Liabilities 2021: $0Net Assets 2021: $118,3982021Assets 2022: $114,843Liabilities 2022: $0Net Assets 2022: $114,8432022Assets 2023: $109,982Liabilities 2023: $0Net Assets 2023: $109,9822023Assets 2024: $109,055Liabilities 2024: $0Net Assets 2024: $109,0552024

Highlighted filing

2024

Assets$109,055
Liabilities$0
Net Assets$109,055

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$0-$20K-$40KExpenses 2010: $5,8842010Expenses 2011: $8,9352011Revenue 2012: $3,366Expenses 2012: $8,050Net Income 2012: -$4,6842012Revenue 2013: $4,070Expenses 2013: $7,807Net Income 2013: -$3,7372013Revenue 2014: $5,593Expenses 2014: $7,192Net Income 2014: -$1,5992014Revenue 2015: -$24,178Expenses 2015: $7,140Net Income 2015: -$31,3182015Revenue 2016: $4,863Expenses 2016: $6,436Net Income 2016: -$1,5732016Revenue 2017: $5,603Expenses 2017: $5,446Net Income 2017: $1572017Revenue 2018: $19,552Expenses 2018: $5,302Net Income 2018: $14,2502018Revenue 2019: $4,963Expenses 2019: $6,524Net Income 2019: -$1,5612019Revenue 2020: $5,284Expenses 2020: $7,576Net Income 2020: -$2,2922020Revenue 2021: $8,705Expenses 2021: $7,445Net Income 2021: $1,2602021Revenue 2022: $3,745Expenses 2022: $7,300Net Income 2022: -$3,5552022Revenue 2023: $1,742Expenses 2023: $6,603Net Income 2023: -$4,8612023Revenue 2024: $5,483Expenses 2024: $6,410Net Income 2024: -$9272024

Highlighted filing

2024

Revenue$5,483
Expenses$6,410
Net Income-$927

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.05$0.06$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.02$0.07$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.04$0.07$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.09$0.07$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.05$0.08$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.05$0.07$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.20$0.05$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.06$0.05$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.05$0.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.24$0.07$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.06$0.07$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.35$0.04$0.08$0.04
2012Summary only. Only limited summary data is available for this year.$1.40$0.01$0.03$0.08$0.05
2011Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.09
2010Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 1, 2025
Return Version
2024v5.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia AndersonDirector-$0--
Dale AndersonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Joshua Reid Anderson Foundation
EIN
20-0222398
Phone
7027157381
Address
8479 Hackamore Rd, Littleton, CO 80125

Signing Officer

Name
Patricia Anderson
Title
Director
Signed
2025-07-01
Discuss with paid preparer
Yes

Preparer

Firm
Mccarthy Kaster Guerrero Cpas Ltd
Address
163 E WARM SPRINGS RD, Las Vegas, NV 89119
Preparer
William McCarthy CPA
Phone
7028989000
Raw XML Appendix269 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd089117
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd180205
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt04900
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt04784
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04784
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0250
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0877
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0105
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0220
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01568
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0116
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0250
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0877
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0105
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0220
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04900
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0116
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01568
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01452
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Attorney fees
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0211
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Broker fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Secretary of state - licensing fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt077
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1315
TaxesSchedule/TaxesDetail/Amt082
TaxesSchedule/TaxesDetail/CategoryTxt0Excise tax
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Joshua Reid Anderson Foundation
ReturnHeader/Filer/BusinessNameControlTxt0JOSH
ReturnHeader/Filer/EIN0200222398
ReturnHeader/Filer/PhoneNum07027157381
ReturnHeader/Filer/USAddress/AddressLine1Txt08479 Hackamore Rd
ReturnHeader/Filer/USAddress/CityNm0Littleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080125
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880406581
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCARTHY KASTER GUERRERO CPAS LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0163 E WARM SPRINGS RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089119
ReturnHeader/PreparerPersonGrp/PhoneNum07028989000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William McCarthy CPA
ReturnHeader/ReturnTs02025-07-01T12:59:47-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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