Civic Intelligence

Donald M Anderson Foundation

990PF • Fiscal year 2012 • EIN 39-6614493

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

7940 Deer Run Road53528
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

92nd percentile

$11,087

Higher top officer pay than 92% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

67th percentile

5.8%

Faster asset growth than 67% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$725,639

Up $39,612 (+5.8%) from 2011

Net Assets

$725,639

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$57,004

Up $719 (+1.3%) from 2011

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.

$1.0M$500K$0Assets 2011: $686,027Liabilities 2011: $02011Assets 2012: $725,639Liabilities 2012: $0Net Assets 2012: $725,6392012Assets 2013: $825,365Liabilities 2013: $1Net Assets 2013: $825,3652013Assets 2014: $800,835Liabilities 2014: $1Net Assets 2014: $800,8352014Assets 2015: $735,435Liabilities 2015: $1Net Assets 2015: $735,4352015Assets 2016: $726,037Liabilities 2016: $0Net Assets 2016: $726,0372016Assets 2017: $805,695Liabilities 2017: $0Net Assets 2017: $805,6952017Assets 2018: $687,727Liabilities 2018: $0Net Assets 2018: $687,7272018Assets 2019: $842,911Liabilities 2019: $1Net Assets 2019: $842,9112019Assets 2020: $848,788Liabilities 2020: $1Net Assets 2020: $848,7882020Assets 2021: $844,210Liabilities 2021: $1Net Assets 2021: $844,2102021Assets 2022: $561,030Liabilities 2022: $1Net Assets 2022: $561,0302022Assets 2023: $647,988Liabilities 2023: $1Net Assets 2023: $647,9882023Assets 2024: $578,609Liabilities 2024: $0Net Assets 2024: $578,6092024

Highlighted filing

2012

Assets$725,639
Liabilities$0
Net Assets$725,639

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $5,038Expenses 2011: $56,285Net Income 2011: -$51,2472011Expenses 2012: $57,0042012Revenue 2013: $60,440Expenses 2013: $55,644Net Income 2013: $4,7962013Revenue 2014: $37,175Expenses 2014: $58,346Net Income 2014: -$21,1712014Revenue 2015: $43,239Expenses 2015: $62,305Net Income 2015: -$19,0662015Revenue 2016: $36,223Expenses 2016: $60,045Net Income 2016: -$23,8222016Revenue 2017: $60,627Expenses 2017: $56,354Net Income 2017: $4,2732017Revenue 2018: $58,092Expenses 2018: $59,782Net Income 2018: -$1,6902018Revenue 2019: $58,496Expenses 2019: $56,246Net Income 2019: $2,2502019Revenue 2020: $175,764Expenses 2020: $59,965Net Income 2020: $115,7992020Revenue 2021: $57,860Expenses 2021: $62,452Net Income 2021: -$4,5922021Revenue 2022: -$23,905Expenses 2022: $62,725Net Income 2022: -$86,6302022Revenue 2023: -$27,891Expenses 2023: $49,915Net Income 2023: -$77,8062023Revenue 2024: $21,984Expenses 2024: $47,086Net Income 2024: -$25,1022024

Highlighted filing

2012

Revenue-
Expenses$57,004
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILIP HAMILTONTrusteePT$11,087-$11,087
PROF JOHN RIEBENExec. CommitteePT$0--
PROF JAMES ESCALANTEExec. CommitteePT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUW MADISON DEPARTMENT OF ARTART RESEARCHPRIVATEMADISON, WI, US$37,339
Filing and Contact Details

Filer

EIN
39-6614493
Raw XML Appendix313 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/PersonName0PHILIP HAMILTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1PROF JOHN RIEBEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2PROF JAMES ESCALANTE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1EXEC. COMMITTEE
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IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY035601
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear037339
OtherDecreasesSchedule/OtherDecreases/Amount031
OtherDecreasesSchedule/OtherDecreases/Description0TAXES
OtherExpensesSchedule/OtherExpenses/Description0BROKER FEES
OtherExpensesSchedule/OtherExpenses/Description1FOREIGN TAXES WITHHELD
OtherExpensesSchedule/OtherExpenses/Description2ANNUAL NOTICE NEWSPAPERS
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome07138
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1526
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome219
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks07138
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1526
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks219
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome0268
OtherIncomeSchedule2/OtherIncome/Description0BANK OF AMERICA
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome0268
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0268
OtherIncreasesSchedule/OtherIncreases/Amount059834
OtherIncreasesSchedule/OtherIncreases/Description0UNREALIZED GAIN FROM INVESTMENTS
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0396614493
ReturnHeader/Filer/Name/BusinessNameLine10DONALD M ANDERSON FOUNDATION CO PHILIP HAMILTON
ReturnHeader/Filer/NameControl0ANDE
ReturnHeader/Filer/Phone06087982319
ReturnHeader/Filer/USAddress/AddressLine107940 DEER RUN ROAD
ReturnHeader/Filer/USAddress/City0CROSS PLAINS
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053528
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-06
ReturnHeader/Officer/Name0PHILIP HAMILTON
ReturnHeader/Officer/Phone06087982319
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/EIN0391389224
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GROBE & ASSOCIATES LLP CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1037 KESSEL COURT SUITE 205
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MADISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053711
ReturnHeader/Preparer/Name0GUY TRGO
ReturnHeader/Preparer/Phone06082101200
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-07T10:14:16-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.00$5.79$0.22$0.47$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.48$0.00$6.48$0.28$0.50$0.78
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.61$0.00$5.61$0.24$0.63$0.87
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.44$0.00$8.44$0.58$0.62$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.49$0.00$8.49$1.76$0.60$1.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.43$0.00$8.43$0.58$0.56$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$0.00$6.88$0.58$0.60$0.02
2017Detailed filing. Detailed filing data is available for this year.$8.06$0.00$8.06$0.61$0.56$0.04
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.26$0.00$7.26$0.36$0.60$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.35$0.00$7.35$0.43$0.62$0.19
2014Detailed filing. Detailed filing data is available for this year.$8.01$0.00$8.01$0.37$0.58$0.21
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.25$0.00$8.25$0.60$0.56$0.05
2012Detailed filing. Detailed filing data is available for this year.$7.26$0.00$7.26$0.57
2011Summary only. Only limited summary data is available for this year.$6.86$0.00$0.05$0.56$0.51