Civic Intelligence

Anderson Valley Foundation

990PF • Fiscal year 2011 • EIN 36-3988367

Sep 01, 2010 to Aug 31, 2011 • Filed on Dec 08, 2011

Organization Profile
12th And Brentwood PO Box 60968902-0609
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.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$279,971

No earlier filing loaded for comparison.

Net Assets

$279,971

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,498

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60M$40M$20M$0Assets 2011: $279,971Liabilities 2011: $0Net Assets 2011: $279,9712011Assets 2012: $223,971Liabilities 2012: $0Net Assets 2012: $223,9712012Assets 2013: $214,451Liabilities 2013: $0Net Assets 2013: $214,4512013Assets 2014: $137,912Liabilities 2014: $0Net Assets 2014: $137,9122014Assets 2019: $42,007,755Liabilities 2019: $0Net Assets 2019: $42,007,7552019Assets 2020: $40,761,465Liabilities 2020: $0Net Assets 2020: $40,761,4652020Assets 2021: $39,577,001Liabilities 2021: $0Net Assets 2021: $39,577,0012021Assets 2022: $39,254,758Liabilities 2022: $0Net Assets 2022: $39,254,7582022Assets 2023: $37,811,315Liabilities 2023: $0Net Assets 2023: $37,811,3152023Assets 2024: $36,665,365Liabilities 2024: $0Net Assets 2024: $36,665,3652024Assets 2025: $38,562,453Liabilities 2025: $0Net Assets 2025: $38,562,4532025

Highlighted filing

2011

Assets$279,971
Liabilities$0
Net Assets$279,971
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,4982011Expenses 2012: $56,0002012Expenses 2013: $9,5202013Revenue 2014: $966Expenses 2014: $77,505Net Income 2014: -$76,5392014Revenue 2019: $2,113,127Expenses 2019: $2,597,192Net Income 2019: -$484,0652019Revenue 2020: $1,255,471Expenses 2020: $2,501,761Net Income 2020: -$1,246,2902020Revenue 2021: $1,412,782Expenses 2021: $2,597,246Net Income 2021: -$1,184,4642021Revenue 2022: $2,438,876Expenses 2022: $2,761,119Net Income 2022: -$322,2432022Revenue 2023: $1,298,087Expenses 2023: $2,741,530Net Income 2023: -$1,443,4432023Revenue 2024: $1,730,631Expenses 2024: $2,876,581Net Income 2024: -$1,145,9502024Revenue 2025: $4,809,180Expenses 2025: $2,912,092Net Income 2025: $1,897,0882025

Highlighted filing

2011

Revenue-
Expenses$3,498
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Dec 8, 2011
Return Version
2010v3.4
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH MORRISONPresident-$0--
SUSAN M MORRISON ROBERTSSec./Treas.-$0--
GRETCHEN ROBERTSDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCATHOLIC SOCIAL SERVICES OF SOUTHERN NEBRASKABOUNTIFUL HARVEST BANQUET - MEALS FOR THE NEEDYPUBLICHASTINGS, NE, US$2,500
Filing and Contact Details

Filer

EIN
36-3988367
Raw XML Appendix291 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1SUSAN M MORRISON ROBERTS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2GRETCHEN ROBERTS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0SUSAN M MORRISON ROBERTS
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04024633191
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0ORGANIZATIONS APPLYING FOR GRANTS MUST BE 501(C)(3) ORGANIZATIONS. PREFERENCE GIVEN TO ORGANIZATIONS OPERATING IN ADAMS CNTY., NEBRASKA AND ORGANIZATIONS RECOMMENDED BY KENNETH MORRISON, SUSAN M. MORRISON ROBERTS AND GRETCHEN ROBERTS.
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CATHOLIC SOCIAL SERVICES OF SOUTHERN NEBRASKA
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0363988367
ReturnHeader/Filer/Name/BusinessNameLine10MORRISON ROBERTS FOUNDATION
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ReturnHeader/Filer/Phone04024633191
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ReturnHeader/Filer/USAddress/City0HASTINGS
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode0689020609
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-12-08
ReturnHeader/Officer/Name0KENNETH MORRISON
ReturnHeader/Officer/Phone04024633191
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KENNEDY AND COE LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103030 CORTLAND PO BOX 1100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SALINA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0674021100
ReturnHeader/Preparer/Name0LOREN J YOUNG
ReturnHeader/Preparer/Phone07858251561
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-09-01
ReturnHeader/TaxPeriodEndDate02011-08-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-12-20T09:43:49-06:00

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,971
Liabilities
$0
Net assets
$279,971
Revenue
-
Expenses
$3,498
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$38.6$0.00$38.6$4.81$2.91$1.90
2024Detailed filing. Detailed filing data is available for this year.$36.7$0.00$36.7$1.73$2.88$1.15
2023Detailed filing. Detailed filing data is available for this year.$37.8$0.00$37.8$1.30$2.74$1.44
2022Detailed filing. Detailed filing data is available for this year.$39.3$0.00$39.3$2.44$2.76$0.32
2021Detailed filing. Detailed filing data is available for this year.$39.6$0.00$39.6$1.41$2.60$1.18
2020Detailed filing. Detailed filing data is available for this year.$40.8$0.00$40.8$1.26$2.50$1.25
2019Detailed filing. Detailed filing data is available for this year.$42.0$0.00$42.0$2.11$2.60$0.48
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.00$0.08$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.06
2011Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.00