Civic Intelligence

Anderson Foundation for the Arts

990PF • Fiscal year 2016 • EIN 46-4995767

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

Organization Profile
956 Reser RdWalla Walla, WA 99362

(509) 529-7706

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$12,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 43.4% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

48th percentile

0.2%

Faster asset growth than 48% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-62%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,051,230

Up $2,591 (+0.2%) from 2015

Net Assets

Up

$1,051,230

Up $2,842 (+0.3%) from 2015

Liabilities

Down

$0

Down $251 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin68th percentile

Revenue

Down

$27,681

Down $45,920 (-62%) from 2015

Expenses

Down

$24,839

Down $31,495 (-56%) from 2015

Net Income

Down

$2,842

Down $14,425 (-84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2013: $1,027,500Liabilities 2013: $02013Assets 2014: $1,031,121Liabilities 2014: $02014Assets 2015: $1,048,639Liabilities 2015: $251Net Assets 2015: $1,048,3882015Assets 2016: $1,051,230Liabilities 2016: $0Net Assets 2016: $1,051,2302016Assets 2017: $1,064,893Liabilities 2017: $42Net Assets 2017: $1,064,8512017Assets 2018: $1,043,283Liabilities 2018: $0Net Assets 2018: $1,043,2832018Assets 2019: $1,039,413Liabilities 2019: $0Net Assets 2019: $1,039,4132019Assets 2020: $1,035,715Liabilities 2020: $0Net Assets 2020: $1,035,7152020Assets 2021: $1,033,343Liabilities 2021: $0Net Assets 2021: $1,033,3432021Assets 2022: $1,034,624Liabilities 2022: $0Net Assets 2022: $1,034,6242022Assets 2023: $1,035,351Liabilities 2023: $0Net Assets 2023: $1,035,3512023Assets 2024: $1,041,006Liabilities 2024: $0Net Assets 2024: $1,041,0062024

Highlighted filing

2016

Assets$1,051,230
Liabilities$0
Net Assets$1,051,230
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $1,027,500Expenses 2013: $0Net Income 2013: $1,027,5002013Revenue 2014: $7,816Expenses 2014: $4,195Net Income 2014: $3,6212014Revenue 2015: $73,601Expenses 2015: $56,334Net Income 2015: $17,2672015Revenue 2016: $27,681Expenses 2016: $24,839Net Income 2016: $2,8422016Revenue 2017: $37,140Expenses 2017: $23,519Net Income 2017: $13,6212017Revenue 2018: $11Expenses 2018: $21,579Net Income 2018: -$21,5682018Revenue 2019: $0Expenses 2019: $3,870Net Income 2019: -$3,8702019Revenue 2020: $0Expenses 2020: $3,698Net Income 2020: -$3,6982020Revenue 2021: $3,000Expenses 2021: $5,372Net Income 2021: -$2,3722021Revenue 2022: $5,000Expenses 2022: $3,719Net Income 2022: $1,2812022Revenue 2023: $5,000Expenses 2023: $4,273Net Income 2023: $7272023Revenue 2024: $6,006Expenses 2024: $351Net Income 2024: $5,6552024

Highlighted filing

2016

Revenue$27,681
Expenses$24,839
Net Income$2,842
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 11, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA ANDERSONDirectorPT$12,000-$12,000
MARK ANDERSONPresident-$0--
PATRICIA ANDERSONSecretary-$0--
JAY ANDERSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Anderson Foundation for the Arts
EIN
46-4995767
Phone
5095297706
Address
956 RESER RD, WALLA WALLA, WA 99362

Signing Officer

Name
Patricia Anderson
Title
Secretary
Phone
5095297706
Signed
2017-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Zalaznik & Associates Pllc
Address
PO BOX 1724, WALLA WALLA, WA 99362
Preparer
Debora L Zalaznik
Phone
5095265689
Raw XML Appendix315 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/SummaryOfDirectChrtblActyGrp/Description1Txt0THE ANDERSON FOUNDATION FOR THE ARTS HAS A COLLECTION OF SCULPTURES FROM VARIOUS PROMINENT CONTEMPORARY ARTISTS. ITEMS IN THE COLLECTION ARE AVAILABLE TO BE LOANED TO MUSEUMS. IT HAS AN EXHIBITION SPACE FOR SHOWS OF MANY TYPES OF VISUAL ARTS AND WILL MAINTAIN A PUBLIC DISPLAY OF SCULPTURES IN AN OUTDOOR SCULPTURES GARDEN IN WALLA WALLA WASHINGTON. THE OFFICERS OF THE ORGANIZATION BELIEVE IT IS EXTREMELY IMPORTANT TO EDUCATE COMMUNITIES ON HOW ART IS CREATED. LEARNING HOW OBJECTS ARE MADE AND HOW THE CREATIVE PROCESS WORKS ENCOURAGES IMAGINATION THAT HELPS TO FORM INNOVATIVE MINDS AND CRITICAL THINKING. THE FOUNDATION IS QUALIFIED TO TEACH HOW ART IS MADE BECAUSE THE FOUNDERS AND BOARD MEMBERS HAVE EXTENSIVE BACKGROUNDS IN THE ARTS.
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt024750
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt024750
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt024750
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
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IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MARK ANDERSON
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1PATRICIA ANDERSON
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1956 RESER RD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0WALLA WALLA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1WALLA WALLA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0WA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1WA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd099362
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd199362
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt012500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt112500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0541
LandEtcSchedule2/LandEtcGrp/BookValueAmt01448
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0FURNITURE AND EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01989
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt01448
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01027500
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0OTHER ASSETS/ART COLLECTION
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01027500
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01027500
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3ADVERTISING EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INSURANCE - LIABILITY, D AND
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5OTHER COSTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6INTUIT PAYROLL EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0292
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1199
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2446
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt34517
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4273
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5446
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0292
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1199
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2446
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt34517
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4273
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5446
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt0EMPLOYEE ADVANCES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03195
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0OUTSIDE CONTRACT SERVICES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt03195
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/CategoryTxt0BUSINESS REGISTRATION FEES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt010
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05095297706
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANDERSON FOUNDATION FOR THE ARTS
ReturnHeader/Filer/BusinessNameControlTxt0ANDE
ReturnHeader/Filer/EIN0464995767
ReturnHeader/Filer/PhoneNum05095297706
ReturnHeader/Filer/USAddress/AddressLine1Txt0956 RESER RD
ReturnHeader/Filer/USAddress/CityNm0WALLA WALLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099362
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0105765E572DEB4DC3E7ACB4146B0BE8786E2D991
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0869ADC07537344D558453C3B1B37E6587F0DB1DC
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0912141072
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZALAZNIK & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1724
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALLA WALLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099362
ReturnHeader/PreparerPersonGrp/PhoneNum05095265689
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORA L ZALAZNIK
ReturnHeader/ReturnTs02017-11-14T13:00:41-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,051,230
Liabilities
$0
Net assets
$1,051,230
Revenue
$27,681
Expenses
$24,839
Net income
$2,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.01$0.00$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.01$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.01$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.00$0.01$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.00$0.02$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.04$0.02$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.03$0.02$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.07$0.06$0.02
2014Summary only. Only limited summary data is available for this year.$1.03$0.00$0.01$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.00$1.03