Civic Intelligence

Donald M Anderson Foundation

990PF • Fiscal year 2020 • EIN 39-6614493

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

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

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

92nd percentile

66%

Higher net margin than 92% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$12,014

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

42nd percentile

0.7%

Faster asset growth than 42% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

200%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$848,788

Up $5,877 (+0.7%) from 2019

Net Assets

Up

$848,788

Up $5,877 (+0.7%) from 2019

Liabilities

Flat

$1

Flat from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin92nd percentile

Revenue

Up

$175,764

Up $117,268 (+200%) from 2019

Expenses

Up

$59,965

Up $3,719 (+6.6%) from 2019

Net Income

Up

$115,799

Up $113,549 (+5047%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2020

Assets$848,788
Liabilities$1
Net Assets$848,788
Open 2020 Filing

Operations Trend

Revenue Growth96th 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

2020

Revenue$175,764
Expenses$59,965
Net Income$115,799
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PROF JIMMY ESCALANTEExec. CommitteePT$12,014-$12,014
PROF JOHN RIEBENExec. 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
6082138686
Signed
2021-05-10
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 Appendix296 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/NetInvestmentIncomeAmt0920
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0838136
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0838136
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0STOCKS AND MUTUAL FUNDS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1PROF JIMMY ESCALANTE
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt038607
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/AppliedToYear1Amt038607
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt040070
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt038607
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt040070
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt038607
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0109922
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED LOSS FROM INVESTMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BROKER FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ANNUAL NOTICE NEWSPAPERS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt07568
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt115
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt07568
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt115
TaxesSchedule/TaxesDetail/Amt0841
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES ESCALANTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06082138686
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DONALD M ANDERSON FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O JIMMY A 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/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/PreparationDt02021-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA KRIST CPA
ReturnHeader/ReturnTs02021-05-12T16:26:46-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ESCALANTE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$848,788
Liabilities
$1
Net assets
$848,788
Revenue
$175,764
Expenses
$59,965
Net income
$115,799
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
2020Detailed filing. Detailed filing data is available for this year.$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