Civic Intelligence

Full Compass Foundation Inc.

990PF • Fiscal year 2016 • EIN 20-1273834

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization Profile
9770 Silicon Prairie ParkwayMadison, WI 53593

(608) 831-7330

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

81st percentile

29%

Faster asset growth than 81% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

70%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$17,558

Up $3,990 (+29%) from 2015

Net Assets

Up

$17,558

Up $3,990 (+29%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin85th percentile

Revenue

Up

$12,642

Up $5,195 (+70%) from 2015

Expenses

Up

$8,652

Up $340 (+4.1%) from 2015

Net Income

Up

$3,990

Up $4,855 (+561%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2016

Assets$17,558
Liabilities$0
Net Assets$17,558
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

2016

Revenue$12,642
Expenses$8,652
Net Income$3,990
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Full Compass Foundation
EIN
20-1273834
Phone
6088317330
Address
9770 SILICON PRAIRIE PARKWAY, MADISON, WI 53593

Signing Officer

Name
Jonathan Lipp
Title
President
Phone
6088317330
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Smith & Gesteland Llp
Address
PO BOX 1764, MADISON, WI 53701
Preparer
Keith H Baumgartner
Phone
6088367500
Raw XML Appendix348 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/RecipientBusinessName/BusinessNameLine1Txt3KANOPY DANCE THEATRE INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4WISCONSIN CHAPTER OF THE AMERICAN PARKINSON DISEASE ASSOCIATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PUBLIC CHARITY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 8754
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3341 STATE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 7513
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5681 BAY VIEW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt62850 WORLD DAIRY DR 130
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MADISON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1MIDDLETON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2MADISON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3MADISON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4MADISON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5MADISON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6MADISON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4WI
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6WI
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd2537088754
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd353703
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd453707
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd653718
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt07385
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0199
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0199
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt08153
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt010551
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt09668
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt028574
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt026525
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt026525
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt065399
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt08453
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt08153
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt010551
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt09668
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt028574
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt08652
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt08453
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt091924
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt083471
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt011170
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0HISTORICAL COLLECTION
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt011170
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt011170
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN LIPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06088317330
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FULL COMPASS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FULL
ReturnHeader/Filer/EIN0201273834
ReturnHeader/Filer/PhoneNum06088317330
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ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053593
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId070823D0ADFD58CF69D28A860C958B72CFFD2D116
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C413AB554DAD7C8A7460C20EFB9CB8E16C1B920B
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.13.118.18
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:22:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390857178
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH & GESTELAND LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1764
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053701
ReturnHeader/PreparerPersonGrp/PhoneNum06088367500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH H BAUMGARTNER
ReturnHeader/ReturnTs02017-05-12T10:50:01-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,558
Liabilities
$0
Net assets
$17,558
Revenue
$12,642
Expenses
$8,652
Net income
$3,990
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