Civic Intelligence

Donald M Anderson Foundation

990PF • Fiscal year 2016 • EIN 39-6614493

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization Profile
7940 Deer Run RoadCross Plains, WI 53528

(608) 798-2319

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.

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

10th percentile

-66%

Higher net margin than 10% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$12,088

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 33.4% of source-year revenue.

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

40th percentile

-1.3%

Faster asset growth than 40% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-16%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$726,037

Down $9,398 (-1.3%) from 2015

Net Assets

Down

$726,037

Down $9,398 (-1.3%) from 2015

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin10th percentile

Revenue

Down

$36,223

Down $7,016 (-16%) from 2015

Expenses

Down

$60,045

Down $2,260 (-3.6%) from 2015

Net Income

Down

-$23,822

Down $4,756 (-25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2016

Assets$726,037
Liabilities$0
Net Assets$726,037
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

2016

Revenue$36,223
Expenses$60,045
Net Income-$23,822
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILIP HAMILTONTrusteePT$12,088-$12,088
PROF JOHN RIEBENExec. CommitteePT$0--
PROF JAMES ESCALANTEExec. CommitteePT$0--
Filing and Contact Details

Filer

Filer Name
Donald M Anderson Foundation
EIN
39-6614493
Phone
6087982319
Address
7940 DEER RUN ROAD, CROSS PLAINS, WI 53528

Signing Officer

Name
Philip Hamilton
Title
Trustee
Phone
6087982319
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Grobe & Associates Cpas LLC
Address
37 KESSEL COURT SUITE 205, MADISON, WI 53711
Preparer
John Bakunowicz CPA
Phone
6082101200
Raw XML Appendix307 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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0723184
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt039335
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0ART RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0UW MADISON DEPARTMENT OF ART
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PRIVATE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0455 N PARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MADISON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd053706
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt039335
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt039335
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt036391
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt039335
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt036391
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt039335
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BROKER FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FOREIGN TAXES WITHHELD
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ANNUAL NOTICE NEWSPAPERS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt07092
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1306
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt07092
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1306
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt215
OtherIncreasesSchedule/OtherIncreasesDetail/Amt014424
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN FROM INVESTMENTS
TaxesSchedule/TaxesDetail/Amt0354
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP HAMILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06087982319
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DONALD M ANDERSON FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O PHILIP HAMILTON
ReturnHeader/Filer/BusinessNameControlTxt0ANDE
ReturnHeader/Filer/EIN0396614493
ReturnHeader/Filer/PhoneNum06087982319
ReturnHeader/Filer/USAddress/AddressLine1Txt07940 DEER RUN ROAD
ReturnHeader/Filer/USAddress/CityNm0CROSS PLAINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053528
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B6A1F590793D76345E5217C716342202089B94D3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0370844D8B5CB9C087BFA9AAAF34643DADEC3E7D2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.13.15.98
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:23:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472570125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GROBE & ASSOCIATES CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt037 KESSEL COURT SUITE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053711
ReturnHeader/PreparerPersonGrp/PhoneNum06082101200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN BAKUNOWICZ CPA
ReturnHeader/ReturnTs02017-05-15T14:30:06-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$726,037
Liabilities
$0
Net assets
$726,037
Revenue
$36,223
Expenses
$60,045
Net income
-$23,822
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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