Civic Intelligence

Andersen Tax Foundation

990 • Fiscal year 2019 • EIN 82-2795105

Jan 01, 2019 to Dec 31, 2019

New York, NY
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.00x

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

2019 filings • NTEE T • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.00x

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

2019 filings • NTEE T • $1M-$5M nonprofits • Source year 2019

Net Margin

93rd percentile

92%

Higher net margin than 93% of similar nonprofits.

2019 filings • NTEE T • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

97th percentile

171%

Faster asset growth than 97% of similar nonprofits.

2019 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

116%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,577,703

Up $994,800 (+171%) from 2018

Net Assets

Up

$1,577,703

Up $994,800 (+171%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$1,078,726

Up $578,726 (+116%) from 2018

Expenses

Up

$83,926

Up $83,926 from 2018

Net Income

Up

$994,800

Up $494,800 (+99%) from 2018

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2017: $82,903Liabilities 2017: $0Net Assets 2017: $82,9032017Assets 2018: $582,903Liabilities 2018: $0Net Assets 2018: $582,9032018Assets 2019: $1,577,703Liabilities 2019: $0Net Assets 2019: $1,577,7032019Assets 2020: $2,384,377Liabilities 2020: $378,804Net Assets 2020: $2,005,5732020Assets 2021: $4,955,107Liabilities 2021: $287,132Net Assets 2021: $4,667,9752021Assets 2022: $4,975,620Liabilities 2022: $554,795Net Assets 2022: $4,420,8252022Assets 2023: $5,342,744Liabilities 2023: $395,032Net Assets 2023: $4,947,7122023Assets 2024: $6,394,281Liabilities 2024: $188,482Net Assets 2024: $6,205,7992024

Highlighted filing

2019

Assets$1,577,703
Liabilities$0
Net Assets$1,577,703

Operations Trend

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

$3.0M$2.0M$1.0M$0Revenue 2017: $82,903Expenses 2017: $0Net Income 2017: $82,9032017Revenue 2018: $500,000Expenses 2018: $0Net Income 2018: $500,0002018Revenue 2019: $1,078,726Expenses 2019: $83,926Net Income 2019: $994,8002019Revenue 2020: $1,089,992Expenses 2020: $689,036Net Income 2020: $400,9562020Revenue 2021: $2,908,442Expenses 2021: $292,648Net Income 2021: $2,615,7942021Revenue 2022: $1,986,793Expenses 2022: $1,723,035Net Income 2022: $263,7582022Revenue 2023: $1,666,692Expenses 2023: $1,426,307Net Income 2023: $240,3852023Revenue 2024: $2,132,769Expenses 2024: $1,082,063Net Income 2024: $1,050,7062024

Highlighted filing

2019

Revenue$1,078,726
Expenses$83,926
Net Income$994,800
Filing Detail Status

This 2019 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Mission and Program Overview

Mission

The andersen tax foundation (hereafter "the foundation") is organized to allow the people of andersen tax llc (hereafter andersen") to assist the geographical communities served by andersen. The community beneficiaries of the assistance are not just limited to the current and former people of andersen, but will be broad enough to include andersen clients and communities as a whole that have immediate needs and suffer permanent losses in times of hardship, will provide scholarship aid to the people of andersen and their families and to support other qualified charitable and educational purposes. The foundation will provide the necessary support and assistance through the contribution of andersen and the voluntary contributions of the people of andersen, including approximately 2,000 overall partners, employees, alumni and retirees, as well as accept grants and funds from the outside general public, including clients, or governmental entities.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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