Civic Intelligence

Full Compass Foundation Inc.

990PF • Fiscal year 2017 • EIN 20-1273834

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 25, 2018

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

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-27%

Higher net margin than 15% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-7.8%

Faster asset growth than 30% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$16,191

Down $1,367 (-7.8%) from 2016

Net Assets

Down

$16,191

Down $1,367 (-7.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$5,051

Down $7,591 (-60%) from 2016

Expenses

Down

$6,418

Down $2,234 (-26%) from 2016

Net Income

Down

-$1,367

Down $5,357 (-134%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$16,191
Liabilities$0
Net Assets$16,191

Operations Trend

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

2017

Revenue$5,051
Expenses$6,418
Net Income-$1,367
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 25, 2018
Return Version
2017v2.2
Compensation and Service Providers

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
2018-04-25
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 Appendix386 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/AddressLine1Txt53300 PONCE DE LEON BLVD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt73330 ATWOOD AVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8WI
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd533134
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd853704
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd953201
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt04866
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0266
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0266
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt08453
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt08153
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt010551
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt09668
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt028574
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt028574
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt042977
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt06152
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt08453
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt08153
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt010551
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt09668
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt06418
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt06152
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt071551
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt065399
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
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0237
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0237
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN LIPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06088317330
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-25
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.13.118.18
ReturnHeader/FilingSecurityInformation/IPDt02018-04-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:01:33
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/ReturnTs02018-04-26T14:21:54-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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