Civic Intelligence

Alexander and Martha Anderson Family Foundation

990PF • Fiscal year 2014 • EIN 20-8603739

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 12, 2015

Organization Profile
124 County Road 121Tupelo, MS 38801

(662) 231-3485

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.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

16th percentile

-25%

Higher net margin than 16% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

100th percentile

85400%

Faster asset growth than 100% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$855

Up $854 (+85400%) from 2013

Net Assets

$855

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin16th percentile

Revenue

Flat

$6,000

Flat from 2013

Expenses

Up

$7,510

Up $2,129 (+40%) from 2013

Net Income

Down

-$1,510

Down $2,129 (-344%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$6.0K$4.0K$2.0K$0Assets 2011: $2,365Liabilities 2011: $02011Assets 2012: $2,365Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $855Liabilities 2014: $0Net Assets 2014: $8552014Assets 2015: $1,865Liabilities 2015: $0Net Assets 2015: $1,8652015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $2,8822016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $3,5302017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $3,5302018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $3,5302019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $2,3872020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $2,5632021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $4,8852022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $3,2802023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $3,2802024

Highlighted filing

2014

Assets$855
Liabilities$0
Net Assets$855
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

$10K$5.0K$0-$5.0KRevenue 2011: $0Expenses 2011: $180Net Income 2011: -$1802011Revenue 2012: $9,000Expenses 2012: $9,108Net Income 2012: -$1082012Revenue 2013: $6,000Expenses 2013: $5,381Net Income 2013: $6192013Revenue 2014: $6,000Expenses 2014: $7,510Net Income 2014: -$1,5102014Revenue 2015: $6,000Expenses 2015: $4,990Net Income 2015: $1,0102015Revenue 2016: $7,830Expenses 2016: $6,813Net Income 2016: $1,0172016Revenue 2017: $7,178Expenses 2017: $6,530Net Income 2017: $6482017Revenue 2018: $6,170Expenses 2018: $7,136Net Income 2018: -$9662018Revenue 2019: $1,956Expenses 2019: $3,099Net Income 2019: -$1,1432019Revenue 2020: $1,800Expenses 2020: $700Net Income 2020: $1,1002020Revenue 2021: $1,920Expenses 2021: $1,025Net Income 2021: $8952021Revenue 2022: $2,500Expenses 2022: $378Net Income 2022: $2,1222022Revenue 2023: $1,500Expenses 2023: $320Net Income 2023: $1,1802023Revenue 2024: $2,800Expenses 2024: $4,535Net Income 2024: -$1,7352024

Highlighted filing

2014

Revenue$6,000
Expenses$7,510
Net Income-$1,510
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 12, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEXANDER ANDERSONTrusteePT$0--
MARTHA ANDERSONTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Alexander and Martha Anderson
EIN
20-8603739
Phone
6622313485
Address
124 COUNTY ROAD 121, TUPELO, MS 38801

Signing Officer

Name
Alexander Anderson
Title
Trustee
Signed
2015-10-12

Preparer

Firm
The Myles CPA Firm Pllc
Address
2604 W MAIN ST STE A, TUPELO, MS 38801
Preparer
Wayne E Myles
Phone
6626207711
Raw XML Appendix108 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/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt06000
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-1510
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0190
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-1510
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0855
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02365
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0855
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt01
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IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt02365
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt05
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ALEXANDER ANDERSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARTHA ANDERSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0124 CR 121
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1124 CR 121
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0TUPELO
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd138801
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt0619
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt0619
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt0526
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0124 CR 121
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0TUPELO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd038801
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MS
IRS990PF/StatementsRegardingActyGrp/PhoneNum06622313485
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IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt07320
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd038801
IRS990PF/UndistributedIncomeGrp/Taxable2Amt02984
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt02984
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXANDER ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALEXANDER AND MARTHA ANDERSON
ReturnHeader/Filer/BusinessNameControlTxt0ALEX
ReturnHeader/Filer/EIN0208603739
ReturnHeader/Filer/PhoneNum06622313485
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ReturnHeader/Filer/USAddress/CityNm0TUPELO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038801
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUPELO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038801
ReturnHeader/PreparerPersonGrp/PhoneNum06626207711
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE E MYLES
ReturnHeader/ReturnTs02015-10-13T16:24:46-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$855
Liabilities
$0
Net assets
$855
Revenue
$6,000
Expenses
$7,510
Net income
-$1,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0$0$3,280$2,800$4,535$1,735
2023Detailed filing. Detailed filing data is available for this year.$0$0$3,280$1,500$320$1,180
2022Detailed filing. Detailed filing data is available for this year.$0$0$4,885$2,500$378$2,122
2021Detailed filing. Detailed filing data is available for this year.$0$0$2,563$1,920$1,025$895
2020Detailed filing. Detailed filing data is available for this year.$0$0$2,387$1,800$700$1,100
2019Detailed filing. Detailed filing data is available for this year.$0$0$3,530$1,956$3,099$1,143
2018Detailed filing. Detailed filing data is available for this year.$0$0$3,530$6,170$7,136$966
2017Detailed filing. Detailed filing data is available for this year.$0$0$3,530$7,178$6,530$648
2016Detailed filing. Detailed filing data is available for this year.$0$0$2,882$7,830$6,813$1,017
2015Detailed filing. Detailed filing data is available for this year.$1,865$0$1,865$6,000$4,990$1,010
2014Detailed filing. Detailed filing data is available for this year.$855$0$855$6,000$7,510$1,510
2013Summary only. Only limited summary data is available for this year.$1$0$6,000$5,381$619
2012Summary only. Only limited summary data is available for this year.$2,365$0$9,000$9,108$108
2011Summary only. Only limited summary data is available for this year.$2,365$0$0$180$180