Civic Intelligence

Anna Foundation Inc.

990 • Fiscal year 2021 • EIN 20-1512416

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization ProfileN/A
1555 E 10th StreetErie, PA 16511

(814) 451-0230

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

20th percentile

-4.3%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$69,308

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

4th percentile

-21%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-0.6%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$96,273

Down $24,897 (-21%) from 2020

Net Assets

Down

$96,273

Down $24,897 (-21%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin20th percentile

Revenue

Down

$1,788,808

Down $10,248 (-0.6%) from 2020

Expenses

Up

$1,866,523

Up $117,932 (+6.7%) from 2020

Net Income

Down

-$77,715

Down $128,180 (-254%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$300K$200K$100K$0Assets 2011: $84,187Liabilities 2011: $2,808Net Assets 2011: $81,3792011Assets 2012: $180,425Liabilities 2012: $6,054Net Assets 2012: $174,3712012Assets 2013: $182,120Liabilities 2013: $9,471Net Assets 2013: $172,6492013Assets 2014: $151,274Liabilities 2014: $3,349Net Assets 2014: $147,9252014Assets 2015: $113,005Liabilities 2015: $5,032Net Assets 2015: $107,9732015Assets 2016: $85,151Liabilities 2016: $38,443Net Assets 2016: $46,7082016Assets 2017: $136,276Liabilities 2017: $39,879Net Assets 2017: $96,3972017Assets 2018: $157,094Liabilities 2018: $42,126Net Assets 2018: $114,9682018Assets 2019: $165,878Liabilities 2019: $20,197Net Assets 2019: $145,6812019Assets 2020: $121,170Liabilities 2020: $0Net Assets 2020: $121,1702020Assets 2021: $96,273Liabilities 2021: $0Net Assets 2021: $96,2732021Assets 2022: $85,822Liabilities 2022: $0Net Assets 2022: $85,8222022Assets 2023: $261,314Liabilities 2023: $0Net Assets 2023: $261,3142023Assets 2024: $284,671Liabilities 2024: $0Net Assets 2024: $284,6712024

Highlighted filing

2021

Assets$96,273
Liabilities$0
Net Assets$96,273
Open 2021 Filing

Operations Trend

Revenue Growth31st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $412,146Expenses 2011: $444,625Net Income 2011: -$32,4792011Revenue 2012: $692,437Expenses 2012: $612,502Net Income 2012: $79,9352012Revenue 2013: $862,435Expenses 2013: $861,911Net Income 2013: $5242013Revenue 2014: $959,426Expenses 2014: $984,150Net Income 2014: -$24,7242014Revenue 2015: $1,262,076Expenses 2015: $1,303,090Net Income 2015: -$41,0142015Revenue 2016: $1,312,354Expenses 2016: $1,390,916Net Income 2016: -$78,5622016Revenue 2017: $1,423,012Expenses 2017: $1,408,452Net Income 2017: $14,5602017Revenue 2018: $1,695,748Expenses 2018: $1,628,762Net Income 2018: $66,9862018Revenue 2019: $2,025,842Expenses 2019: $1,927,292Net Income 2019: $98,5502019Revenue 2020: $1,799,056Expenses 2020: $1,748,591Net Income 2020: $50,4652020Revenue 2021: $1,788,808Expenses 2021: $1,866,523Net Income 2021: -$77,7152021Revenue 2022: $2,050,199Expenses 2022: $2,060,650Net Income 2022: -$10,4512022Revenue 2023: $2,284,607Expenses 2023: $2,109,115Net Income 2023: $175,4922023Revenue 2024: $2,223,041Expenses 2024: $2,199,684Net Income 2024: $23,3572024

Highlighted filing

2021

Revenue$1,788,808
Expenses$1,866,523
Net Income-$77,715
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$1,788,808
Mission and Program Overview

Mission

Provide shelter and homes for animals that have been abondoned neglected or mistreated

To provide shelter for animals that have been neglected mistreated or abandoned

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,772$77,118▲ $46,346
Savings and Temporary Cash Investments$45,330--
Investments in Publicly Traded Securities$33,027--
Cash and Non-Interest-Bearing Accounts$12,041$19,155▲ $7,114
Total Assets$121,170$96,273▼ $24,897
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$121,170$96,273▼ $24,897
Total Liabilities and Net Assets / Fund Balance$121,170$96,273▼ $24,897

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$77,118$84,375$161,493
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ruth ThompsonDirector/ PresidentFT$69,308$69,308
Dr Windell LyonBoard MemberFT$39,750$39,750

Board Members and Trustees

NameTitle
Craig StainbrookBoard Member
Mary Ellen HemmeBoard Member
Michael YoderBoard Member
Tammi CararraBoard Member
Steve JacobsonSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Debra Wert-5748 SCHULTZ RD, Erie, PA 16509-
Revenue and Support

Revenue Composition

Contributions and Grants
$1,593,924
Program Service Revenue
$192,642
Investment Income
$1
Other Revenue
$2,241
All Other Contributions
$487,028
Change in Net Assets
$-77,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$977,398
Other Expenses$889,125
Total Fundraising Expense$8,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$727,335--$727,335
Occupancy-$274,791-$274,791
Current Officers, Directors, Trustees, and Key Employees$39,750$69,308-$109,058
Other Employee Benefits$65,788$14,274-$80,062
Payroll Taxes$55,641$5,302-$60,943
Office Expenses-$54,799-$54,799
Insurance-$46,507-$46,507
Travel$25,566--$25,566
Depreciation Depletion$1,379$18,025-$18,646
Fees for Services Accounting-$10,975-$10,975
Fees for Services Other$2,737$6,270-$9,007
Advertising--$6,205$6,205
All Other Expenses-$1,253-$1,253
Fees for Services Legal-$650-$650
Other Expenses$131$255$1,830$255
Total Functional Expenses$1,347,766$511,480$8,035$1,866,523
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Anna Foundation Inc
EIN
20-1512416
Phone
8144510230
Address
1555 E 10TH STREET, Erie, PA 16511

Signing Officer

Name
Ruth Thompson
Title
Director/president
Phone
8144510230
Signed
2022-11-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Ruth Thompson
Formed
2007
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
0
Employees
38

Preparer

Firm
H and R Block
Address
142 N CENTER ST, CORRY, PA 16407
Preparer
Cindy Lou Baker
Phone
8146647251
Supplemental Narrative

Additional Explanations

Part XI Line 9

“Adjustment to balance account”

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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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RUTH THOMPSON
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ReturnHeader/ReturnTs02022-11-10T17:43:41Z
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ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,273
Liabilities
$0
Net assets
$96,273
Revenue
$1,788,808
Expenses
$1,866,523
Net income
-$77,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$2.22$2.20$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$2.28$2.11$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$2.05$2.06$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.79$1.87$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.80$1.75$0.05
2019Summary only. Only limited summary data is available for this year.$0.17$0.02$0.15$2.03$1.93$0.10
2018Summary only. Only limited summary data is available for this year.$0.16$0.04$0.11$1.70$1.63$0.07
2017Summary only. Only limited summary data is available for this year.$0.14$0.04$0.10$1.42$1.41$0.01
2016Summary only. Only limited summary data is available for this year.$0.09$0.04$0.05$1.31$1.39$0.08
2015Summary only. Only limited summary data is available for this year.$0.11$0.01$0.11$1.26$1.30$0.04
2014Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.96$0.98$0.02
2013Summary only. Only limited summary data is available for this year.$0.18$0.01$0.17$0.86$0.86$0.00
2012Summary only. Only limited summary data is available for this year.$0.18$0.01$0.17$0.69$0.61$0.08
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.41$0.44$0.03