Civic Intelligence

Full Compass Foundation Inc.

990PF • Fiscal year 2011 • EIN 20-1273834

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 30, 2012

Organization Profile
9770 Silicon Prairie Parkway53593
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.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

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 valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$16,792

Up $2,825 (+20%) from 2010

Net Assets

Up

$16,792

Up $2,825 (+20%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$27,055

Down $199 (-0.7%) from 2010

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.

$20K$15K$10K$5.0K$0Assets 2010: $13,967Liabilities 2010: $0Net Assets 2010: $13,9672010Assets 2011: $16,792Liabilities 2011: $0Net Assets 2011: $16,7922011Assets 2012: $18,566Liabilities 2012: $0Net Assets 2012: $18,5662012Assets 2013: $15,720Liabilities 2013: $0Net Assets 2013: $15,7202013Assets 2014: $14,433Liabilities 2014: $0Net Assets 2014: $14,4332014Assets 2015: $13,568Liabilities 2015: $0Net Assets 2015: $13,5682015Assets 2016: $17,558Liabilities 2016: $0Net Assets 2016: $17,5582016Assets 2017: $16,191Liabilities 2017: $0Net Assets 2017: $16,1912017Assets 2018: $16,133Liabilities 2018: $0Net Assets 2018: $16,1332018Assets 2019: $14,683Liabilities 2019: $0Net Assets 2019: $14,6832019Assets 2020: $14,683Liabilities 2020: $0Net Assets 2020: $14,6832020Assets 2021: $14,683Liabilities 2021: $0Net Assets 2021: $14,6832021Assets 2022: $14,683Liabilities 2022: $0Net Assets 2022: $14,6832022Assets 2023: $14,683Liabilities 2023: $0Net Assets 2023: $14,6832023

Highlighted filing

2011

Assets$16,792
Liabilities$0
Net Assets$16,792
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KExpenses 2010: $27,2542010Expenses 2011: $27,0552011Expenses 2012: $29,0212012Revenue 2013: $7,365Expenses 2013: $10,211Net Income 2013: -$2,8462013Revenue 2014: $9,469Expenses 2014: $10,756Net Income 2014: -$1,2872014Revenue 2015: $7,447Expenses 2015: $8,312Net Income 2015: -$8652015Revenue 2016: $12,642Expenses 2016: $8,652Net Income 2016: $3,9902016Revenue 2017: $5,051Expenses 2017: $6,418Net Income 2017: -$1,3672017Revenue 2018: $2,729Expenses 2018: $2,787Net Income 2018: -$582018Revenue 2019: $0Expenses 2019: $1,450Net Income 2019: -$1,4502019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2011

Revenue-
Expenses$27,055
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 30, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JONATHAN B LIPPPresident-$0--
SUSAN W LIPPVice President-$0--
STEVEN M COHANSecretary-$0--
LARRY FISHERTreasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUW SCHOLARSHIP FUND COO UNIVERSITY WISCONSIN FOUNDATIONUNRESTRICTEDPUBLIC CHARITYMADISON, WI, US$14,298
Paid GrantDANE COUNTY HUMANE SOCIETYUNRESTRICTEDPUBLIC CHARITYMADISON, WI, US$2,625
Paid GrantPORCHLIGHTUNRESTRICTEDPUBLIC CHARITYMADISON, WI, US$1,218
Paid GrantSECOND HARVEST FOODBANKUNRESTRICTEDPUBLIC CHARITYMADISON, WI, US$815
Filing and Contact Details

Filer

EIN
20-1273834
Raw XML Appendix337 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JONATHAN B LIPP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1SUSAN W LIPP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2STEVEN M COHAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3LARRY FISHER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine108001 TERRACE AVE
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2028148
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3011592
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4022141
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5018976
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5018976
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0115397
IRS990PF/UndistributedIncome/ExcessFromCurrentYear026525
IRS990PF/UndistributedIncome/ExcessFromYear1026991
IRS990PF/UndistributedIncome/ExcessFromYear2028148
IRS990PF/UndistributedIncome/ExcessFromYear3011592
IRS990PF/UndistributedIncome/ExcessFromYear4022141
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions027055
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus026525
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0134373
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0107848
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherAssetsSchedule/OtherAssets/BOYBookValue011170
OtherAssetsSchedule/OtherAssets/Description0HISTORICAL COLLECTION
OtherAssetsSchedule/OtherAssets/EOYBookValue011170
OtherAssetsSchedule/OtherAssets/EOYFMV011170
OtherExpensesSchedule/OtherExpenses/Description0SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description1GOLF OUTING EXPENSES
OtherExpensesSchedule/OtherExpenses/Description2REGISTRATION FEES
OtherExpensesSchedule/OtherExpenses/Description3FILING FEES
OtherExpensesSchedule/OtherExpenses/Description4BANK FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0903
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps16088
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2415
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps310
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps44
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome30
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome40
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0903
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks16088
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2415
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks310
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks44
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0201273834
ReturnHeader/Filer/Name/BusinessNameLine10FULL COMPASS FOUNDATION
ReturnHeader/Filer/NameControl0FULL
ReturnHeader/Filer/Phone06088317330
ReturnHeader/Filer/USAddress/AddressLine109770 SILICON PRAIRIE PARKWAY
ReturnHeader/Filer/USAddress/City0MADISON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053593
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-03-30
ReturnHeader/Officer/Name0JONATHON LIPP
ReturnHeader/Officer/Phone06088317330
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0390857178
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SMITH & GESTELAND LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1764
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MADISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053701
ReturnHeader/Preparer/Name0KEITH H BAUMGARTNER CPA
ReturnHeader/Preparer/Phone06088367500
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-06T12:04:25-05:00

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,792
Liabilities
$0
Net assets
$16,792
Revenue
-
Expenses
$27,055
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$0.00$1.45$1.45
2018Detailed filing. Detailed filing data is available for this year.$16.1$0.00$16.1$2.73$2.79$0.06
2017Detailed filing. Detailed filing data is available for this year.$16.2$0.00$16.2$5.05$6.42$1.37
2016Detailed filing. Detailed filing data is available for this year.$17.6$0.00$17.6$12.6$8.65$3.99
2015Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$7.45$8.31$0.87
2014Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$9.47$10.8$1.29
2013Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$7.37$10.2$2.85
2012Detailed filing. Detailed filing data is available for this year.$18.6$0.00$18.6$29.0
2011Detailed filing. Detailed filing data is available for this year.$16.8$0.00$16.8$27.1
2010Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$27.3