Civic Intelligence

Dale R & Judith Anderson Endowment Foundation

990PF • Fiscal year 2017 • EIN 64-6212107

Jan 01, 2017 to Dec 31, 2017 • Filed on May 18, 2018

Organization Profile
2497 S Greensburg RoadLiberty, MS 39645

(601) 657-8217

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

78%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$259,483

Up $24,758 (+11%) from 2016

Net Assets

Up

$259,483

Up $24,758 (+11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin20th percentile

Revenue

Up

$12,569

Up $5,523 (+78%) from 2016

Expenses

Down

$14,504

Down $1,437 (-9.0%) from 2016

Net Income

Up

-$1,935

Up $6,960 (+78%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$300K$200K$100K$0Assets 2011: $75,600Liabilities 2011: $02011Assets 2012: $109,755Liabilities 2012: $02012Assets 2013: $188,329Liabilities 2013: $02013Assets 2014: $256,190Liabilities 2014: $1Net Assets 2014: $256,1902014Assets 2015: $245,208Liabilities 2015: $1Net Assets 2015: $245,2082015Assets 2016: $234,725Liabilities 2016: $0Net Assets 2016: $234,7252016Assets 2017: $259,483Liabilities 2017: $0Net Assets 2017: $259,4832017Assets 2018: $253,535Liabilities 2018: $0Net Assets 2018: $253,5352018

Highlighted filing

2017

Assets$259,483
Liabilities$0
Net Assets$259,483
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$100K$50K$0-$50KRevenue 2011: $0Expenses 2011: $4,260Net Income 2011: -$4,2602011Revenue 2012: $0Expenses 2012: $6,845Net Income 2012: -$6,8452012Revenue 2013: $85,419Expenses 2013: $6,845Net Income 2013: $78,5742013Revenue 2014: $1,265Expenses 2014: $15,455Net Income 2014: -$14,1902014Revenue 2015: $6,493Expenses 2015: $6,475Net Income 2015: $182015Revenue 2016: $7,046Expenses 2016: $15,941Net Income 2016: -$8,8952016Revenue 2017: $12,569Expenses 2017: $14,504Net Income 2017: -$1,9352017Revenue 2018: $7,617Expenses 2018: $13,097Net Income 2018: -$5,4802018

Highlighted filing

2017

Revenue$12,569
Expenses$14,504
Net Income-$1,935
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 18, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DALE R ANDERSONTrustee-$0--
JUDITH ANDERSONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Dale R & Judith Anderson Endowment Foundation
EIN
64-6212107
Phone
6016578217
Address
2497 S Greensburg Road, Liberty, MS 39645

Signing Officer

Name
Dale R Anderson
Title
Trustee
Phone
6016578217
Signed
2018-05-18
Discuss with paid preparer
Yes

Preparer

Firm
Keene Bourne Haigler & Sanderson
Address
12 PROFESSIONAL PKWY, HATTIESBURG, MS 39402-2636
Preparer
Pamela W Bourne CPA
Phone
6012962521
Raw XML Appendix236 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/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt026693
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IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0234725
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Liberty
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum06016578217
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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OtherIncreasesSchedule/OtherIncreasesDetail/Desc0INCREASE IN MARKET VALUE OF INVESTMENTS
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06016578217
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dale R & Judith Anderson Endowment Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DALE
ReturnHeader/Filer/EIN0646212107
ReturnHeader/Filer/PhoneNum06016578217
ReturnHeader/Filer/USAddress/AddressLine1Txt02497 S Greensburg Road
ReturnHeader/Filer/USAddress/CityNm0Liberty
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039645
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0366A7C927E3C2AA3C40CAA2D95DBBEF0E1C6EDC4
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.235.91.162
ReturnHeader/FilingSecurityInformation/IPDt02018-08-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:20:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEENE BOURNE HAIGLER & SANDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 PROFESSIONAL PKWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HATTIESBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0394022636
ReturnHeader/PreparerPersonGrp/PhoneNum06012962521
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA W BOURNE CPA
ReturnHeader/ReturnTs02018-08-17T10:20:08-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$259,483
Liabilities
$0
Net assets
$259,483
Revenue
$12,569
Expenses
$14,504
Net income
-$1,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.08$0.13$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.13$0.15$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.07$0.16$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.06$0.06$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.01$0.15$0.14
2013Summary only. Only limited summary data is available for this year.$1.88$0.00$0.85$0.07$0.79
2012Summary only. Only limited summary data is available for this year.$1.10$0.00$0.00$0.07$0.07
2011Summary only. Only limited summary data is available for this year.$0.76$0.00$0.00$0.04$0.04