Civic Intelligence

The Andrah Foundation

990PF • Fiscal year 2011 • EIN 38-3267840

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 09, 2012

9842 Fisk Road49236
Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

2011 filings • $5M-$10M 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

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Source year 2011

Asset Growth

26th percentile

-3.7%

Faster asset growth than 26% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$5,118,548

Down $196,799 (-3.7%) from 2010

Net Assets

Down

$5,118,548

Down $196,799 (-3.7%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$367,337

Up $301,327 (+456%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,315,347Liabilities 2010: $0Net Assets 2010: $5,315,3472010Assets 2011: $5,118,548Liabilities 2011: $0Net Assets 2011: $5,118,5482011Assets 2012: $5,402,017Liabilities 2012: $0Net Assets 2012: $5,402,0172012Assets 2013: $6,285,874Liabilities 2013: $1Net Assets 2013: $6,285,8742013Assets 2014: $6,703,111Liabilities 2014: $1Net Assets 2014: $6,703,1112014Assets 2015: $5,297,330Liabilities 2015: $135,000Net Assets 2015: $5,162,3302015Assets 2016: $4,853,286Liabilities 2016: $1,438,060Net Assets 2016: $3,415,2262016Assets 2017: $2,881,866Liabilities 2017: $0Net Assets 2017: $2,881,8662017Assets 2018: $113,446Liabilities 2018: $0Net Assets 2018: $113,4462018Assets 2019: $42,520Liabilities 2019: $1Net Assets 2019: $42,5202019Assets 2020: $42,574Liabilities 2020: $1Net Assets 2020: $42,5742020Assets 2021: $42,578Liabilities 2021: $1Net Assets 2021: $42,5782021Assets 2022: $64,204Liabilities 2022: $0Net Assets 2022: $64,2042022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2011

Assets$5,118,548
Liabilities$0
Net Assets$5,118,548

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $66,0102010Expenses 2011: $367,3372011Expenses 2012: $215,3252012Revenue 2013: $520,622Expenses 2013: $121,685Net Income 2013: $398,9372013Revenue 2014: $270,168Expenses 2014: $208,766Net Income 2014: $61,4022014Revenue 2015: $546,665Expenses 2015: $1,601,492Net Income 2015: -$1,054,8272015Revenue 2016: $282,959Expenses 2016: $2,062,775Net Income 2016: -$1,779,8162016Revenue 2017: $1,268,348Expenses 2017: $1,129,772Net Income 2017: $138,5762017Revenue 2018: $478,451Expenses 2018: $2,815,791Net Income 2018: -$2,337,3402018Revenue 2019: $1,594Expenses 2019: $72,520Net Income 2019: -$70,9262019Revenue 2020: $54Expenses 2020: $0Net Income 2020: $542020Revenue 2021: $4Expenses 2021: $0Net Income 2021: $42021Revenue 2022: $21,626Expenses 2022: $0Net Income 2022: $21,6262022Revenue 2023: $3,777Expenses 2023: $67,981Net Income 2023: -$64,2042023

Highlighted filing

2011

Revenue-
Expenses$367,337
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 9, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY COUNTRYMANPresidentPT$0--
RUTH S KNOLLSecr & TreasPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTOWER EDUCATION ASSOCPROVIDE SUPPORT TO ACADEMIC PROGRAMS501(C)(3)ANN ARBOR, MI, US$300,000
Paid GrantSUNY NEW PALTZSUPPORT FOR UNIVERSITY PROGRAMS501(C)(3)NEW PALTZ, NY, US$10,000
Filing and Contact Details

Filer

EIN
38-3267840
Raw XML AppendixShowing 400 of 902 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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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name30115,000 NRG ENERGY INC SR NT 7.375%
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name31130 SHS POTASH CORP OF SASKATCHEWAN
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name32120 SHS PRECISION CASTPARTS CORP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name33120 SHS QUALCOMM INC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name347,775 SHS SECTOR SPDR TR SHS BEN INT
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name35350 SHS SECTOR SPDR TR SHS BEN INT
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name363,000 SHS SPDR SER TR S&P DIVID
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name37125,000 STARWOOD HOTELS & RESORTS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name38323 SHS TRANSOCEAN LIMITED COM
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name3957 SHS TRANSOCEAN LIMITED COM
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name40245 SHS VERIZON COMMUNICATIONS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet0-181
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet18161
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet214464
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet3138
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet41781
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet5-1396
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet6-1012
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet7-31153
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet8-4035
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet91503
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet10-39
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet111346
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet121677
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet131510
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet146684
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet15-1926
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet16564
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet1716868
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet18862
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet19-32395
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet20-8781
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet2113776
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet221079
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet23700
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet24-806
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet254973
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet269763
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet27-7905
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet28-4933
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet2916440
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet301406
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet31-5
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet3211707
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet331081
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet34-10971
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet35-295
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet362065
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet373975
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet38-4076
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet3970
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet40-523
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue0133438
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue163592
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue2116875
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue3107500
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue450875
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue5106138
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue655032
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue7108900
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue810543
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue9111925
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue10125925
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue11120863
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue12107865
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue1373775
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue1439725
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue15619
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue1619968
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV0133438
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV163592
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV2116875
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV3107500
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV450875
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV5106138
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV655032
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV7108900
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV810543
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV9111925
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV10125925
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV11120863
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV12107865
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV1373775
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV1439725
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV15619
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV1619968
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0125,000 STARWOOD HOTELS & RES 7.875%
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond1100,000 GEN ELEC CAP CORP 5.45%
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond2125,000 ECHOSTAR DBS CORP 6.625%
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond380,000 L-3 COMMUNICATIONS 5.875%
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond455,000 YUM BRANDS INC 6.25% 4-15-16
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond580,000 OWENS-BROCKWAY GLASS CNTR
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond6100,000 CONSTELLATION BRANDS 7.25%
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond750,000 FORD MTR CREDIT 3.04% 1-13-12
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond895,000 GMAC LLC 6.875% 8-28-12
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond9100,000 INTERPUBLIC GRP CO 6.25%
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond1095,000 SERVICE CORP INTL 6.75%
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond1150,000 FORD MTR CREDIT 5.625%
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond12100,000 JPMORGAN CHASE 5.15% 10-1-15
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond13100,000 NRG ENERGY INC 7.375% 2-1-16
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond1490,000 GOLDMAN SACHS GRP 5.625%
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond1590,000 NALCO CO 8.25% 5-15-17
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond1655,000 FORD MTR CREDIT 3.14750%
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond17110,000 AMERICAN AXLE & MFG 5.25%
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond1810,000 JPMORGAN CHASE & CO 5.125%
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond19110,000 VIDEOTRON LTEE SR NT 6.375%
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond20115,000 OWENS-BROCKWAY GLASS 7.375%
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond21110,000 CONSTELLATION BRANDS 7.25%
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond22110,000 GOLDMAN SACHS GROUP 5.625%
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond2365,000 NALCO CO SR NT 8.25%
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond2435,000 NALCO CO SR NT 8.25%
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond25ACCRUED INTEREST PURCHASED NOT PAID
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond26UNAMORTIZED BOND PREMIUM
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0105431
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue172028
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2138915
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue369555
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue482786
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue582882
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue6113906
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue7106513
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue8100947
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue986715
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1072617
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1169750
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1287444
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1384375
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1471189
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1515054
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue16111095
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1789851
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1897533
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue19131296
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2070158
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue21103139
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2258192
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2379736
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2482540
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2569717
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2686587
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2771414
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2887124
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2976627
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue3065509
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue3184238
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue3265617
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue3371419
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue3497492
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0105431
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV172028
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2138915
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV369555
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV482786
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV582882
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV6113906
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV7106513
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV8100947
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV986715
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1072617
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1169750
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1287444

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.07$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.02$0.00$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.07$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.48$2.82$2.34
2017Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$1.27$1.13$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.85$1.44$3.42$0.28$2.06$1.78
2015Detailed filing. Detailed filing data is available for this year.$5.30$0.14$5.16$0.55$1.60$1.05
2014Detailed filing. Detailed filing data is available for this year.$6.70$0.00$6.70$0.27$0.21$0.06
2013Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.29$0.52$0.12$0.40
2012Detailed filing. Detailed filing data is available for this year.$5.40$0.00$5.40$0.22
2011Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.12$0.37
2010Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$0.07