Civic Intelligence

Ken Anderson Foundation

EIN 46-4772830 • 501(c)3 • Cincinnati, OH

Profile

To build and sustain a community including specialized residences for adults with autism.

2230 Sweetbriar LaneCincinnati, OH 45239

n/a

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

93rd percentile

62%

Higher net margin than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

95th percentile

145%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-24%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$0

Down $135,459 (-100%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$0

Down $135,459 (-100%) from 2015

Operations
Liabilities / Revenue61st percentileNet Margin93rd percentile

Revenue

Down

$129,026

Down $45,929 (-26%) from 2015

Expenses

Down

$44,214

Down $23,094 (-34%) from 2015

Net Income

Down

$84,812

Down $22,835 (-21%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2014: $55,287Liabilities 2014: $02014Assets 2015: $135,459Liabilities 2015: $0Net Assets 2015: $135,4592015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2014: $229,536Expenses 2014: $174,249Net Income 2014: $55,2872014Revenue 2015: $174,955Expenses 2015: $67,308Net Income 2015: $107,6472015Revenue 2016: $129,026Expenses 2016: $44,214Net Income 2016: $84,8122016

Highlighted filing

2016

Revenue$129,026
Expenses$44,214
Net Income$84,812
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$129,026
Expenses
$44,214
Net income
$84,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.29$0.44$0.85
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$1.75$0.67$1.08
2014Summary only. Only limited summary data is available for this year.$0.55$0.00$2.30$1.74$0.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 13, 2017
Return Version
2016v3.0
Gross Receipts
$265,504
Mission and Program Overview

Mission

To build and sustain a community including specialized residences for adults with autism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$135,459$0▼ $135,459
Savings and Temporary Cash Investments$100,000$0▼ $100,000
Cash and Non-Interest-Bearing Accounts$35,459$0▼ $35,459
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$135,459$0▼ $135,459
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$135,459$0▼ $135,459
Total Liabilities and Net Assets / Fund Balance$135,459$0▼ $135,459
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Cate ReinertExecutive DirectorPT$19,500$19,500

Board Members and Trustees

NameTitle
Ken AndersonPresident
Jenn JordanBoard Member
Jim BreechBoard Member
Richard DickmannBoard Member
Steve BaileyBoard Member
Terry TomlinsonBoard Member
Tony SchweierBoard Member
Jeff PiecoroSecretary
Jim MoehringTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,800
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$83,226
All Other Contributions
$9,459
Change in Net Assets
$84,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,714
Salaries, Compensation, and Employee Benefits$19,500
Total Fundraising Expense$6,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$15,600$1,950$1,950$19,500
Advertising-$2,911$2,911$5,822
Office Expenses$2,346$2,233$293$4,872
Fees for Services Legal-$3,139-$3,139
Travel$2,137$267$267$2,671
All Other Expenses$19$938$11$968
Other Expenses$1,086$789$136$789
Insurance$437$55$55$547
Fees for Services Accounting-$171-$171
Conferences and Meetings-$100-$100
Total Functional Expenses$25,046$13,117$6,051$44,214
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$219,225
Fundraising Direct Expenses$136,478
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Softball Game$159,160$147,819$135,214$12,605
Strikes for Autism$38,924$38,924$318$38,606
Total Events$255,566$219,225$136,478$82,747
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 4

“the organization filed articles of dissolution with the ohio secretary of state effectively merging the organization's net assets and programs with Ken Anderson Alliance.”

Form 990, Part VI, Section B, line 11B

“The Board of Directors reviewed this 990 independently.”

Form 990, Part VI, Section B, line 12C

“A conflict of interest statement is signed annually by each member of the board of directors.”

Form 990, Part VI, Section B, line 15A

“The organization's executive director is paid as an independent consultant and does not receive benefits. FOR COMPARABILITY PURPOSES, THE BOARD USES COMPENSATION INFORMATION FROM OTHER LOCAL ORGANIZATIONS and has determined that compensation paid to the executive director is reasonable.”

Form 990, Part VI, Section C, line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Ken Anderson Foundation
EIN
46-4772830
Phone
7178018611
Address
2230 Sweetbriar Lane, Cincinnati, OH 45239

Signing Officer

Name
Cate Reinert
Title
Executive Director
Phone
7178018611
Signed
2017-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Anderson
Formed
2014
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Clark Schaefer Hackett & Co
Address
1 East 4th Street, Cincinnati, OH 45202
Preparer
AE Schweier CPA
Phone
5132413111
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Transfer of Net Assets to Ken Anderson Alliance -170,271.”

Raw XML AppendixShowing 400 of 459 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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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0614980
IRS990ScheduleA/SubstantialContributorsTotAmt010819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0350463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0229536
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0625799
IRS990ScheduleA/TotalSupportAmt0709025
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036341
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011341
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt025000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0136478
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Softball Game
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Strikes for Autism
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0159160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt038924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt057482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0255566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0147819
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt038924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt032482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0219225
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt082747
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0946
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0136478
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0135214
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0318
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd01
IRS990ScheduleN/EmployeeOfSuccessorInd01
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Ken Anderson Alliance Inc
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-12-06
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0474308747
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0170271
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0178 Bares Run Rd
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Cincinnati
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0OH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd045140
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd01
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Person(s) Involved: Ken Anderson, Jeff Piecoro, Tony Schweier, Terry Tomlinson, Cate Reinert
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1Explanation of Involvement: Many board members including, but not limited to Ken Anderson, Jeff Piecoro, Tony Schweier and Terry Tomlinson became board members of the successor organization. Cate Reinert will transition to staff position (Community Liaison) of the successor organization and as such will be compensated as an independent contractor.
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt2The organization transferred its net assets to a qualified 501(c)(3) successor organization in accordance with its governing documents.
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt3The organization has notified the Ohio Attorney General of its intent to dissolve and has filed all appropriate filing with the state agency.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2e:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 2e:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 3:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, Line 6c:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0the organization filed articles of dissolution with the ohio secretary of state effectively merging the organization's net assets and programs with Ken Anderson Alliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors reviewed this 990 independently.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CONFLICT OF INTEREST STATEMENT IS SIGNED ANNUALLY BY EACH MEMBER OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's executive director is paid as an independent consultant and does not receive benefits. FOR COMPARABILITY PURPOSES, THE BOARD USES COMPENSATION INFORMATION FROM OTHER LOCAL ORGANIZATIONS and has determined that compensation paid to the executive director is reasonable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Transfer of Net Assets to Ken Anderson Alliance -170,271.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0135459
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0135459
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt045800
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06051
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013117
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025046
IRS990/TotalFunctionalExpensesGrp/TotalAmt044214
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0135459
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt025046
IRS990/TotalReportableCompFromOrgAmt019500

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