Civic Intelligence

Frank N Andersen Foundation

990PF • Fiscal year 2020 • EIN 38-6062616

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 29, 2021

Organization Profile
PO Box 225Bridgeport, MI 48722-0225

(989) 777-2198

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Net Margin

5th percentile

-172%

Higher net margin than 5% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

35th percentile

$18,600

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2020 filings • $5M-$10M nonprofits • Source year 2020

Asset Growth

21st percentile

-3.1%

Faster asset growth than 21% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$6,810,022

Down $214,323 (-3.1%) from 2019

Net Assets

$6,808,926

No earlier filing loaded for comparison.

Liabilities

Flat

$1,096

Flat from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin5th percentile

Revenue

Down

$144,434

Down $77,528 (-35%) from 2019

Expenses

Up

$393,535

Up $79,668 (+25%) from 2019

Net Income

Down

-$249,101

Down $157,196 (-171%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$10M$5.0M$0Assets 2011: $8,453,609Liabilities 2011: $1,5352011Assets 2012: $7,915,683Liabilities 2012: $9722012Assets 2013: $7,626,602Liabilities 2013: $1,0002013Assets 2014: $7,319,650Liabilities 2014: $1,0002014Assets 2015: $7,087,089Liabilities 2015: $1,0962015Assets 2019: $7,024,345Liabilities 2019: $1,0962019Assets 2020: $6,810,022Liabilities 2020: $1,096Net Assets 2020: $6,808,9262020Assets 2021: $6,449,242Liabilities 2021: $1,096Net Assets 2021: $6,448,1462021Assets 2022: $6,113,172Liabilities 2022: $1,096Net Assets 2022: $6,112,0762022Assets 2023: $5,728,490Liabilities 2023: $1,0962023Assets 2025: $5,271,941Liabilities 2025: $383Net Assets 2025: $5,271,5582025

Highlighted filing

2020

Assets$6,810,022
Liabilities$1,096
Net Assets$6,808,926
Open 2020 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $407,848Expenses 2011: $1,094,723Net Income 2011: -$686,8752011Revenue 2012: $201,490Expenses 2012: $773,417Net Income 2012: -$571,9272012Revenue 2013: $249,460Expenses 2013: $627,106Net Income 2013: -$377,6462013Revenue 2014: $238,189Expenses 2014: $518,728Net Income 2014: -$280,5392014Revenue 2015: $238,190Expenses 2015: $422,367Net Income 2015: -$184,1772015Revenue 2019: $221,962Expenses 2019: $313,867Net Income 2019: -$91,9052019Revenue 2020: $144,434Expenses 2020: $393,535Net Income 2020: -$249,1012020Revenue 2021: $127,622Expenses 2021: $488,402Net Income 2021: -$360,7802021Revenue 2022: $69,035Expenses 2022: $405,105Net Income 2022: -$336,0702022Revenue 2023: $55,495Expenses 2023: $440,177Net Income 2023: -$384,6822023Revenue 2025: $191,670Expenses 2025: $422,151Net Income 2025: -$230,4812025

Highlighted filing

2020

Revenue$144,434
Expenses$393,535
Net Income-$249,101
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 29, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY W MCNALLYPresident-$18,600-$18,600
MICHEAL A TATEVice PresidentPT$18,600-$18,600
JOHN GILMOURTrustee-$600-$600
JOHN J HAUSBECKTrustee-$600-$600
ARNOLD L JOHNSONTrustee-$600-$600
BARBARA LINCOLNSecretary/Treasurer-$200-$200
Filing and Contact Details

Filer

Filer Name
Frank N Andersen Foundation
EIN
38-6062616
In Care Of
% JEFFREY MCNALLY
Address
PO BOX 225, BRIDGEPORT, MI 48722-0225

Signing Officer

Name
Jeffrey Mcnally
Title
President
Signed
2021-04-29
Discuss with paid preparer
No

Preparer

Firm
Zeros & Zeros CPA
Address
4028 STATE STREET, SUITE D, Saginaw, MI 48603
Preparer
Thomas Zeros
Raw XML AppendixShowing 400 of 821 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt24243 RIVER RD
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt43443 S WASHINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt57306 CUSTA WAY DR N D
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0FRANKENMUTH
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5MI
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0321228
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IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0321228
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
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IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MICHAEL TATE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BRIDGEPORT
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0487220225
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09897772198
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
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IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,810,022
Liabilities
$1,096
Net assets
$6,808,926
Revenue
$144,434
Expenses
$393,535
Net income
-$249,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$0.19$0.42$0.23
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$0.00$0.06$0.44$0.38
2022Detailed filing. Detailed filing data is available for this year.$6.11$0.00$6.11$0.07$0.41$0.34
2021Detailed filing. Detailed filing data is available for this year.$6.45$0.00$6.45$0.13$0.49$0.36
2020Detailed filing. Detailed filing data is available for this year.$6.81$0.00$6.81$0.14$0.39$0.25
2019Summary only. Only limited summary data is available for this year.$7.02$0.00$0.22$0.31$0.09
2015Summary only. Only limited summary data is available for this year.$7.09$0.00$0.24$0.42$0.18
2014Summary only. Only limited summary data is available for this year.$7.32$0.00$0.24$0.52$0.28
2013Summary only. Only limited summary data is available for this year.$7.63$0.00$0.25$0.63$0.38
2012Summary only. Only limited summary data is available for this year.$7.92$0.00$0.20$0.77$0.57
2011Summary only. Only limited summary data is available for this year.$8.45$0.00$0.41$1.09$0.69
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • $5M-$10M nonprofits