Civic Intelligence

Anderson Memorial Endowment Fund

990PF • Fiscal year 2013 • EIN 38-3479851

Jun 01, 2012 to May 31, 2013 • Filed on Oct 01, 2013

Organization Profile
400 Main StreetGlendale, AZ 49870
Siviq Scores

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

Liabilities / Assets

75th percentile

0.21x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

1.04x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Asset Growth

30th percentile

-2.6%

Faster asset growth than 30% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$634,048

Down $17,257 (-2.6%) from 2012

Net Assets

Up

$499,699

Up $62,449 (+14%) from 2012

Liabilities

Down

$134,349

Down $79,706 (-37%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin89th percentile

Revenue

$129,313

No earlier filing loaded for comparison.

Expenses

Down

$66,864

Down $78 (-0.1%) from 2012

Net Income

$62,449

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $678,562Liabilities 2010: $214,506Net Assets 2010: $464,0562010Assets 2011: $666,309Liabilities 2011: $215,957Net Assets 2011: $450,3522011Assets 2012: $651,305Liabilities 2012: $214,055Net Assets 2012: $437,2502012Assets 2013: $634,048Liabilities 2013: $134,349Net Assets 2013: $499,6992013Assets 2014: $614,554Liabilities 2014: $130,0032014Assets 2015: $6Liabilities 2015: $20,4132015Assets 2016: $1Liabilities 2016: $20,407Net Assets 2016: -$20,4072016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$634,048
Liabilities$134,349
Net Assets$499,699
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$0-$200K-$400K-$600KExpenses 2010: $75,3102010Expenses 2011: $70,2712011Expenses 2012: $66,9422012Revenue 2013: $129,313Expenses 2013: $66,864Net Income 2013: $62,4492013Revenue 2014: $58,230Expenses 2014: $73,378Net Income 2014: -$15,1482014Revenue 2015: -$473,950Expenses 2015: $31,008Net Income 2015: -$504,9582015Revenue 2016: $2,930Expenses 2016: $2,930Net Income 2016: $02016Revenue 2017: $22,272Expenses 2017: $1,865Net Income 2017: $20,4072017

Highlighted filing

2013

Revenue$129,313
Expenses$66,864
Net Income$62,449
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Oct 1, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID ANDERSONPresident / Board Chairman-$0--
MICHAEL TOMASOSKIVice President-$0--
JAMES DANIELSONTreasurer-$0--
NANCY CHELLEWSecretary-$0--
PAUL HAYES MDTrustee-$0--
Filing and Contact Details

Filer

EIN
38-3479851
Raw XML AppendixShowing 400 of 667 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/ExpenseAccountOtherAllowances10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DAVID ANDERSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MICHAEL TOMASOSKI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JAMES DANIELSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3NANCY CHELLEW
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4PAUL HAYES MD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT / BOARD CHAIRMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10W6301 KIMBERLY ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11200 FOREST DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12W3669 NORTH US 2
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13726 STEPHENSON STREET
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1MI
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode049870
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode249801
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode449870
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct025441
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets024759
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.283661
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.337477
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.382203
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.414963
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.000000
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets087283
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1083093
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2080125
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3079771
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4079432
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0682
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions030614
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1028042
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2030624
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3033102
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear400
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio01.134643
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions029932
IRS990PF/QualifyingDistributions/ExpensesAndContributions030614
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0682
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions030614

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$634,048
Liabilities
$134,349
Net assets
$499,699
Revenue
$129,313
Expenses
$66,864
Net income
$62,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.22$0.02$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.20$0.20$0.03$0.03$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.20$4.74$0.31$5.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.15$1.30$0.58$0.73$0.15
2013Detailed filing. Detailed filing data is available for this year.$6.34$1.34$5.00$1.29$0.67$0.62
2012Detailed filing. Detailed filing data is available for this year.$6.51$2.14$4.37$0.67
2011Detailed filing. Detailed filing data is available for this year.$6.66$2.16$4.50$0.70
2010Detailed filing. Detailed filing data is available for this year.$6.79$2.15$4.64$0.75