Civic Intelligence

Donald M Anderson Foundation

990PF • Fiscal year 2018 • EIN 39-6614493

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization Profile
601 N Gammon RdMadison, WI 53717

(608) 213-8686

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

33rd percentile

-2.9%

Higher net margin than 33% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$11,852

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

11th percentile

-15%

Faster asset growth than 11% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-4.2%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$687,727

Down $117,968 (-15%) from 2017

Net Assets

Down

$687,727

Down $117,968 (-15%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin33rd percentile

Revenue

Down

$58,092

Down $2,535 (-4.2%) from 2017

Expenses

Up

$59,782

Up $3,428 (+6.1%) from 2017

Net Income

Down

-$1,690

Down $5,963 (-140%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2018

Assets$687,727
Liabilities$0
Net Assets$687,727
Open 2018 Filing

Operations Trend

Revenue Growth33rd 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

2018

Revenue$58,092
Expenses$59,782
Net Income-$1,690
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILIP HAMILTONTrusteePT$11,852-$11,852
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
6082138686
Address
601 N GAMMON RD, MADISON, WI 53717

Signing Officer

Name
James Escalante
Title
Trustee
Phone
6087982319
Signed
2019-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Grobe & Associates Cpas LLC
Address
37 KESSEL COURT SUITE 205, MADISON, WI 53711
Preparer
Brenda Krist CPA
Phone
6082101200
Raw XML Appendix319 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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AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0940
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0684336
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0684336
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0STOCKS AND MUTUAL FUNDS
IRS990PF/AddressChangeInd0X
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0804005
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IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0687727
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0792587
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IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0PHILIP HAMILTON
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0PHILIP HAMILTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1PROF JOHN RIEBEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2PROF JAMES ESCALANTE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1EXEC. COMMITTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2EXEC. COMMITTEE
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0601 N GAMMON RD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MADISON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd053717
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0JAMES ESCALANTE
IRS990PF/StatementsRegardingActyGrp/PhoneNum06082138686
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt038075
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/TotalGrantOrContriPdDurYrAmt038075
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/AppliedToYear1Amt038075
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt039002
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt038075
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt039002
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt038075
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0116278
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED LOSS FROM INVESTMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BROKER FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FOREIGN TAXES WITHHELD
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ANNAUL NOTICE NEWSPAPERS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt07786
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1265
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt07786
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1265
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt215
TaxesSchedule/TaxesDetail/Amt0849
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES ESCALANTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06087982319
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DONALD M ANDERSON FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O JAMES ESCALANTE
ReturnHeader/Filer/BusinessNameControlTxt0ANDE
ReturnHeader/Filer/EIN0396614493
ReturnHeader/Filer/PhoneNum06082138686
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 N GAMMON RD
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053717
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02AF4ECE871F8C444A1AAEEFF648EAF5CE44D992C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId059754CAE9A637001CEBACBEC789CFE9198E15995
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.13.15.98
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:42:38
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/PreparationDt02019-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA KRIST CPA
ReturnHeader/ReturnTs02019-05-13T09:54:11-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$687,727
Liabilities
$0
Net assets
$687,727
Revenue
$58,092
Expenses
$59,782
Net income
-$1,690
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
2018Detailed filing. Detailed filing data is available for this year.$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