Civic Intelligence

Anderson Valley Foundation

990PF • Fiscal year 2013 • EIN 36-3988367

Sep 01, 2012 to Aug 31, 2013 • Filed on Oct 31, 2013

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.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

36th percentile

-4.3%

Faster asset growth than 36% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$214,451

Down $9,520 (-4.3%) from 2012

Net Assets

Down

$214,451

Down $9,520 (-4.3%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$9,520

Down $46,480 (-83%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2013

Assets$214,451
Liabilities$0
Net Assets$214,451
Open 2013 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

2013

Revenue-
Expenses$9,520
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Oct 31, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay75th percentile

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 GrantPRAIRIE LOFTCAPITAL CAMPAIGNPUBLICHASTINGS, NE, US$5,000
Paid GrantCATHOLIC SOCIAL SERVICESOPERATING BUDGET ASSISTANCEPUBLICHASTINGS, NE, US$2,500
Paid GrantYMCAHUMANITARIAN OF THE YEAR AWARD BANQUETPUBLICHASTINGS, NE, US$1,000
Filing and Contact Details

Filer

EIN
36-3988367
Raw XML Appendix304 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.

Path#Value
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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome01000
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
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IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA00
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IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0214451
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted010697
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj010697
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IRS990PF/DistributableAmount/TotalTax00
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal00
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IRS990PF/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0217207
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IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0KENNETH MORRISON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1SUSAN M MORRISON ROBERTS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2GRETCHEN ROBERTS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SEC./TREAS.
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 609
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IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct071565
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IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.334495
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.206065
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0SUSAN M MORRISON ROBERTS
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04024633191
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0NO FORMAL REQUIREMENTS
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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/PurposeOfGrantOrContribution2OPERATING BUDGET ASSISTANCE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12CATHOLIC SOCIAL SERVICES
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IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus01393349
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover01395546
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
TaxesSchedule/Taxes/Amount020
TaxesSchedule/Taxes/Category0STATE FILING FEE
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome020
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/Filer/EIN0363988367
ReturnHeader/Filer/Name/BusinessNameLine10MORRISON ROBERTS FOUNDATION
ReturnHeader/Filer/NameControl0MORR
ReturnHeader/Filer/Phone04024633191
ReturnHeader/Filer/USAddress/AddressLine1012TH AND BRENTWOOD PO BOX 609
ReturnHeader/Filer/USAddress/City0HASTINGS
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode0689020609
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-31
ReturnHeader/Officer/Name0KENNETH MORRISON
ReturnHeader/Officer/Phone04024633191
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0480567703
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/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-06T16:00:04-06:00

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,451
Liabilities
$0
Net assets
$214,451
Revenue
-
Expenses
$9,520
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