Civic Intelligence

Anderson Foundation for Autism Inc.

990 • Fiscal year 2012 • EIN 80-0363172

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 19, 2013

Organization ProfileWWW.ANDERSONSCHOOL.ORG
4885 Route 9 PO Box 36712580
Siviq Scores

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

Liabilities / Assets

57th percentile

0.19x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

33%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$3,522,713

Up $879,262 (+33%) from 2011

Net Assets

Up

$2,854,645

Up $693,248 (+32%) from 2011

Liabilities

Up

$668,068

Up $186,014 (+39%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$327,640

Down $577,027 (-64%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,230,775Liabilities 2010: $28,696Net Assets 2010: $2,202,0792010Assets 2011: $2,643,451Liabilities 2011: $482,054Net Assets 2011: $2,161,3972011Assets 2012: $3,522,713Liabilities 2012: $668,068Net Assets 2012: $2,854,6452012Assets 2013: $3,439,065Liabilities 2013: $346,965Net Assets 2013: $3,092,1002013Assets 2014: $3,864,320Liabilities 2014: $434,204Net Assets 2014: $3,430,1162014Assets 2015: $3,715,151Liabilities 2015: $65,423Net Assets 2015: $3,649,7282015Assets 2016: $4,218,353Liabilities 2016: $0Net Assets 2016: $4,218,3532016Assets 2017: $4,771,488Liabilities 2017: $0Net Assets 2017: $4,771,4882017Assets 2018: $4,957,055Liabilities 2018: $209,941Net Assets 2018: $4,747,1142018Assets 2019: $5,864,265Liabilities 2019: $76,124Net Assets 2019: $5,788,1412019Assets 2020: $6,794,344Liabilities 2020: $135,783Net Assets 2020: $6,658,5612020Assets 2021: $7,880,109Liabilities 2021: $157,872Net Assets 2021: $7,722,2372021Assets 2022: $6,574,836Liabilities 2022: $321,407Net Assets 2022: $6,253,4292022Assets 2023: $9,007,242Liabilities 2023: $128,734Net Assets 2023: $8,878,5082023Assets 2024: $10,078,938Liabilities 2024: $148,834Net Assets 2024: $9,930,1042024

Highlighted filing

2012

Assets$3,522,713
Liabilities$668,068
Net Assets$2,854,645
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $211,4392010Expenses 2011: $904,6672011Expenses 2012: $327,6402012Revenue 2013: $504,425Expenses 2013: $475,450Net Income 2013: $28,9752013Revenue 2014: $851,006Expenses 2014: $576,122Net Income 2014: $274,8842014Revenue 2015: $862,167Expenses 2015: $584,690Net Income 2015: $277,4772015Revenue 2016: $750,915Expenses 2016: $630,972Net Income 2016: $119,9432016Revenue 2017: $770,576Expenses 2017: $630,797Net Income 2017: $139,7792017Revenue 2018: $831,463Expenses 2018: $590,328Net Income 2018: $241,1352018Revenue 2019: $979,482Expenses 2019: $673,443Net Income 2019: $306,0392019Revenue 2020: $902,085Expenses 2020: $665,953Net Income 2020: $236,1322020Revenue 2021: $937,662Expenses 2021: $607,560Net Income 2021: $330,1022021Revenue 2022: $966,872Expenses 2022: $1,095,192Net Income 2022: -$128,3202022Revenue 2023: $2,052,187Expenses 2023: $698,467Net Income 2023: $1,353,7202023Revenue 2024: $1,055,419Expenses 2024: $1,007,005Net Income 2024: $48,4142024

Highlighted filing

2012

Revenue-
Expenses$327,640
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 19, 2013
Return Version
2012v2.1
Gross Receipts
$998,329
Mission and Program Overview

Mission

Anderson foundation for autism and its affiliates are not for profit organizations dedicated to providing the highest quality programs possible for children and adults with autism and other developmental disabilities. Equally important is our commitment to maintain an ongoing, fully integrated support network for childrens families and guardians. As an organization, we strive to provide an enriched and positive climate filled with educational, cultural and recreational activities designed to foster continuous growth, independence and social interaction. We are dedicated to being a results oriented forerunner of agencies by offering the most current state of the art program opportunities.

Filing and Contact Details

Filer

EIN
80-0363172
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IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0125376
IRS990ScheduleD/CurrentYear/OtherExpenditures08194
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0327640
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE QUASI-ENDOWMENT FUNDS ARE HELD FOR THE SUPPORT OF ANDERSON CENTER FOR AUTISM.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE FOUNDATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2009 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/NetUnrealizedGainsInvestments0140948
IRS990ScheduleD/OtherLandBuildings/BookValue017850
IRS990ScheduleD/OtherLandBuildings/Depreciation015537
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis033387
IRS990ScheduleD/OtherLiabilities/Amount0668068
IRS990ScheduleD/OtherLiabilities/Description0DUE TO ANDERSON CENTER FOR AUTISM
IRS990ScheduleD/RevenueNotRptdF9900140948
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0879940
IRS990ScheduleD/TotalExpensesPerForm9900327640
IRS990ScheduleD/TotalOfAmounts0668068
IRS990ScheduleD/TotalOfBookValueLandBuildings017850
IRS990ScheduleD/TotalRevenuePerForm9900879940
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0327640
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01020888
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1035775
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent20110631
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0146406
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0118389
IRS990ScheduleG/EventsInformation/EntertainmentEvent202000
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents02000
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2040603
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents040603
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1056651
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent20161086
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents022875
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0240612
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1020876
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2050455

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,522,713
Liabilities
$668,068
Net assets
$2,854,645
Revenue
-
Expenses
$327,640
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.1$0.15$9.93$1.06$1.01$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.01$0.13$8.88$2.05$0.70$1.35
2022Detailed filing. Detailed filing data is available for this year.$6.57$0.32$6.25$0.97$1.10$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.88$0.16$7.72$0.94$0.61$0.33
2020Detailed filing. Detailed filing data is available for this year.$6.79$0.14$6.66$0.90$0.67$0.24
2019Detailed filing. Detailed filing data is available for this year.$5.86$0.08$5.79$0.98$0.67$0.31
2018Detailed filing. Detailed filing data is available for this year.$4.96$0.21$4.75$0.83$0.59$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.00$4.77$0.77$0.63$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.00$4.22$0.75$0.63$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.72$0.07$3.65$0.86$0.58$0.28
2014Detailed filing. Detailed filing data is available for this year.$3.86$0.43$3.43$0.85$0.58$0.27
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.35$3.09$0.50$0.48$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.67$2.85$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.48$2.16$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.03$2.20$0.21