Civic Intelligence

Andersen Deans Foundation C/O Roy O Andersen School

990 • Fiscal year 2018 • EIN 33-0754551

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

Organization ProfileWWW.ANDERSENDEANS.ORG
1900 Port SeabourneNewport Beach, CA 92660

(949) 515-6935

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

53rd percentile

2.5%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$440,484

Up $10,885 (+2.5%) from 2017

Net Assets

Up

$440,484

Up $10,885 (+2.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin46th percentile

Revenue

Down

$505,381

Down $115,874 (-19%) from 2017

Expenses

Down

$495,416

Down $78,570 (-14%) from 2017

Net Income

Down

$9,965

Down $37,304 (-79%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.0M$500K$0Assets 2010: $296,929Liabilities 2010: $0Net Assets 2010: $296,9292010Assets 2011: $283,707Liabilities 2011: $0Net Assets 2011: $283,7072011Assets 2013: $324,421Liabilities 2013: $0Net Assets 2013: $324,4212013Assets 2014: $280,156Liabilities 2014: $0Net Assets 2014: $280,1562014Assets 2015: $287,579Liabilities 2015: $0Net Assets 2015: $287,5792015Assets 2016: $385,194Liabilities 2016: $0Net Assets 2016: $385,1942016Assets 2017: $429,599Liabilities 2017: $0Net Assets 2017: $429,5992017Assets 2018: $440,484Liabilities 2018: $0Net Assets 2018: $440,4842018Assets 2019: $446,169Liabilities 2019: $0Net Assets 2019: $446,1692019Assets 2020: $388,713Liabilities 2020: $0Net Assets 2020: $388,7132020Assets 2021: $360,681Liabilities 2021: $0Net Assets 2021: $360,6812021Assets 2022: $494,303Liabilities 2022: $277Net Assets 2022: $494,0262022Assets 2023: $720,256Liabilities 2023: $0Net Assets 2023: $720,2562023Assets 2024: $826,504Liabilities 2024: $0Net Assets 2024: $826,5042024Assets 2025: $885,255Liabilities 2025: $0Net Assets 2025: $885,2552025

Highlighted filing

2018

Assets$440,484
Liabilities$0
Net Assets$440,484
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $367,9622010Expenses 2011: $351,7732011Expenses 2013: $280,9282013Revenue 2014: $316,212Expenses 2014: $360,477Net Income 2014: -$44,2652014Revenue 2015: $280,062Expenses 2015: $272,640Net Income 2015: $7,4222015Revenue 2016: $284,661Expenses 2016: $187,046Net Income 2016: $97,6152016Revenue 2017: $621,255Expenses 2017: $573,986Net Income 2017: $47,2692017Revenue 2018: $505,381Expenses 2018: $495,416Net Income 2018: $9,9652018Revenue 2019: $383,263Expenses 2019: $377,578Net Income 2019: $5,6852019Revenue 2020: $321,151Expenses 2020: $380,132Net Income 2020: -$58,9812020Revenue 2021: $239,721Expenses 2021: $267,753Net Income 2021: -$28,0322021Revenue 2022: $530,908Expenses 2022: $397,563Net Income 2022: $133,3452022Revenue 2023: $719,266Expenses 2023: $499,456Net Income 2023: $219,8102023Revenue 2024: $744,349Expenses 2024: $624,965Net Income 2024: $119,3842024Revenue 2025: $791,206Expenses 2025: $768,060Net Income 2025: $23,1462025

Highlighted filing

2018

Revenue$505,381
Expenses$495,416
Net Income$9,965
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$528,852
Mission and Program Overview

Mission

The andersen deans foundation's mission is to support the educational mission of roy o. Andersen elementary school in newport beach, california. It supports 9 teacher aides in the classroom via reimbursements to newport mesa unified school district. It underwrites the cost of providing a dedicated technology resource supporting grades k-6. Historically, and on an ongoing basis, it has paid for technology resources including computers, printers and network equipment and associated licenses. Finally, the andersen deans foundation covers the many miscellaneous needs of the school that are not covered by the school district, including classroom supplies and support of spanish, music and other programs to broaden the school's curriculum.

The foundation provides financial support to the roy o anderson elementary school in newport beach, ca. The "deans" are a group of concerned fathers who assist the school by raising funds to acquire necessities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$257,183$240,475▼ $16,708
Savings and Temporary Cash Investments$172,416$200,009▲ $27,593
Total Assets$429,599$440,484▲ $10,885
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$429,599$440,484▲ $10,885
Total Net Assets Fund Balance$429,599$440,484▲ $10,885
Total Liabilities and Net Assets / Fund Balance$429,599$440,484▲ $10,885
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
John HobsonCo- Presiden
Rob GreerCo- Presiden
Matt AgrenSecretary
Nate DesousaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,895
Program Service Revenue
$12,897
Investment Income
$255
Other Revenue
$269,334
All Other Contributions
$222,895
Change in Net Assets
$9,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$462,288
Total Fundraising Expense$97,790
Grants and Similar Amounts Paid$33,128
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$347,081--$347,081
Other Expenses--$97,790$97,790
Grants to Domestic Orgs$33,128--$33,128
Office Expenses$12,330--$12,330
Insurance$2,859--$2,859
Fees for Services Legal$2,228--$2,228
Total Functional Expenses$397,626$0$97,790$495,416
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Newport Mesa School DistrictCosta Mesa, CA-Enrichment Programs$2,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$292,805
Fundraising Direct Expenses$23,471
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dance/auction$223,443$223,443$2,000$221,443
Golf Tournament$45,563$45,563-$45,563
Total Events$284,936$284,936$18,417$266,519
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Andersen Deans Foundation
EIN
33-0754551
Phone
9495156935
Address
1900 PORT SEABOURNE, NEWPORT BEACH, CA 92660

Signing Officer

Name
Nate Desousa
Title
Treasurer
Phone
9492416759
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Hobson
Formed
1997
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Sackett Financial Group
Address
915 W IMPERIAL HWY STE 160, BREA, CA 92821
Preparer
Braid Deweese CPA
Phone
7146719330
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Instruction expenses 256,565 0 0 supplies & equipment 87,559 0 0 taxes & licenses 176 0 0 storage rental 2,781 0 0 total 347,081 0 0”

Raw XML Appendix307 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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IRS990/ActivityOrMissionDesc0THE FOUNDATION PROVIDES FINANCIAL SUPPORT TO THE ROY O ANDERSON ELEMENTARY SCHOOL IN NEWPORT BEACH, CA. THE "DEANS" ARE A GROUP OF CONCERNED FATHERS WHO ASSIST THE SCHOOL BY RAISING FUNDS TO ACQUIRE NECESSITIES.
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IRS990/Desc0THE ANDERSEN DEANS FOUNDATION'S MISSION IS TO SUPPORT THE EDUCATIONAL MISSION OF ROY O. ANDERSEN ELEMENTARY SCHOOL IN NEWPORT BEACH, CALIFORNIA. IT SUPPORTS TEACHER AIDS IN THE CLASSROOM VIA REIMBURSEMENTS TO NEWPORT MESA UNIFIED SCHOOL DISTRICT. IT UNDERWRITES THE COST OF PROVIDING A DEDICATED TECHNOLOGY RESOURCE SUPPORTING GRADES K-6. HISTORICALLY, AND ON AN ONGOING BASIS, IT HAS PAID FOR TECHNOLOGY RESOURCES INCLUDING COMPUTER, PRINTERS AND NETWORK EQUIPMENT AND ASSOCIATED LICENSES. FINALLY, THE ANDERSEN DEANS FOUNDATION COVERS THE MANY MISCELLANEOUS NEEDS OF THE SCHOOL THAT ARE NOT COVERED BY THE SCHOOL DISTRICT, INCLUDING CLASSROOM SUPPLIES AND SUPPORT OF SPANISH MUSIC AND OTHER PROGRAMS TO BROADEN THE SCHOOL'S CURRICULUM.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSTRUCTION EXPENSES 256,565 0 0 SUPPLIES & EQUIPMENT 87,559 0 0 TAXES & LICENSES 176 0 0 STORAGE RENTAL 2,781 0 0 TOTAL 347,081 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012897
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0505381
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0429599
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0440484
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0429599
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0440484
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.ANDERSENDEANS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATE DESOUSA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09492416759
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANDERSEN DEANS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ANDE
ReturnHeader/Filer/EIN0330754551
ReturnHeader/Filer/PhoneNum09495156935
ReturnHeader/Filer/USAddress/AddressLine1Txt01900 PORT SEABOURNE
ReturnHeader/Filer/USAddress/CityNm0NEWPORT BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092660
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0291A36B3774863AE050F48B2BCA7D1C7F635EA3E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB30F01E8C599740D460474ED8649C5C26C9D88F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.14.34.226
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:28:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330946321
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SACKETT FINANCIAL GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0915 W IMPERIAL HWY STE 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092821
ReturnHeader/PreparerPersonGrp/PhoneNum07146719330
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAID DEWEESE CPA
ReturnHeader/ReturnTs02018-11-13T09:28:22-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$440,484
Liabilities
$0
Net assets
$440,484
Revenue
$505,381
Expenses
$495,416
Net income
$9,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.85$0.00$8.85$7.91$7.68$0.23
2024Detailed filing. Detailed filing data is available for this year.$8.27$0.00$8.27$7.44$6.25$1.19
2023Detailed filing. Detailed filing data is available for this year.$7.20$0.00$7.20$7.19$4.99$2.20
2022Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.94$5.31$3.98$1.33
2021Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$2.40$2.68$0.28
2020Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$3.21$3.80$0.59
2019Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$3.83$3.78$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$5.05$4.95$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$6.21$5.74$0.47
2016Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$2.85$1.87$0.98
2015Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$2.80$2.73$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$3.16$3.60$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.00$3.24$2.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.00$2.84$3.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.00$2.97$3.68