Civic Intelligence

Anderson Foundation

990PF • Fiscal year 2015 • EIN 95-2552375

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profile
10951 Sorrento Valley Rd 2ASan Diego, CA 92121

(858) 452-1231

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Source year 2015

Net Margin

1st percentile

-22924%

Higher net margin than 1% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

32nd percentile

$36,000

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 5687.2% of source-year revenue.

2015 filings • $5M-$10M nonprofits • Source year 2015

Asset Growth

32nd percentile

-2.5%

Faster asset growth than 32% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-46%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$5,721,846

Down $146,096 (-2.5%) from 2014

Net Assets

$5,721,846

No earlier filing loaded for comparison.

Liabilities

Down

$1

Down $987 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin1st percentile

Revenue

Down

$633

Down $530 (-46%) from 2014

Expenses

Up

$145,741

Up $88,005 (+152%) from 2014

Net Income

Down

-$145,108

Down $88,535 (-156%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,104,867Liabilities 2011: $1,6882011Assets 2012: $6,007,428Liabilities 2012: $1,6882012Assets 2013: $5,923,527Liabilities 2013: $02013Assets 2014: $5,867,942Liabilities 2014: $9882014Assets 2015: $5,721,846Liabilities 2015: $1Net Assets 2015: $5,721,8462015Assets 2016: $5,315,489Liabilities 2016: $0Net Assets 2016: $5,315,4892016Assets 2017: $5,316,289Liabilities 2017: $0Net Assets 2017: $4,996,2642017

Highlighted filing

2015

Assets$5,721,846
Liabilities$1
Net Assets$5,721,846
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,905,935Expenses 2011: $447,417Net Income 2011: $5,458,5182011Revenue 2012: $3,051Expenses 2012: $100,490Net Income 2012: -$97,4392012Revenue 2013: $1,287Expenses 2013: $83,500Net Income 2013: -$82,2132013Revenue 2014: $1,163Expenses 2014: $57,736Net Income 2014: -$56,5732014Revenue 2015: $633Expenses 2015: $145,741Net Income 2015: -$145,1082015Revenue 2016: $796Expenses 2016: $407,153Net Income 2016: -$406,3572016Revenue 2017: $800Expenses 2017: $320,025Net Income 2017: -$319,2252017

Highlighted filing

2015

Revenue$633
Expenses$145,741
Net Income-$145,108
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN TESSEMPresidentFT$36,000-$36,000
PETER WYRICKTreasurer-$0--
RAMIRO RAMIREZVice Preside-$0--
ELLIE CARNOSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Anderson Foundation
EIN
95-2552375
Phone
8584521231
Address
10951 SORRENTO VALLEY RD 2A, SAN DIEGO, CA 92121

Signing Officer

Name
Susan Tessem
Title
President
Phone
8584521231
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Am Owens & Co CPA Apc
Address
9880 N MAGNOLIA AVE 188, SANTEE, CA 92071-1901
Preparer
Alicia M Owens
Phone
6196982401
Raw XML Appendix276 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5MEALS/GIFTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6SCHOLARSHIPS/PROMOTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8DUES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10TAXABLE EXPENDITURES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03710
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt117030
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt24606
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt35954
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42535
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt56000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt63600
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7451
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt81097
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt956018
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN TESSEM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08584521231
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANDERSON FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O COMMERCIAL FACILITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0ANDE
ReturnHeader/Filer/EIN0952552375
ReturnHeader/Filer/PhoneNum08584521231
ReturnHeader/Filer/USAddress/AddressLine1Txt010951 SORRENTO VALLEY RD 2A
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092121
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454128534
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AM OWENS & CO CPA APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09880 N MAGNOLIA AVE 188
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0920711901
ReturnHeader/PreparerPersonGrp/PhoneNum06196982401
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALICIA M OWENS
ReturnHeader/ReturnTs02016-11-15T15:51:24-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,721,846
Liabilities
$1
Net assets
$5,721,846
Revenue
$633
Expenses
$145,741
Net income
-$145,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.00$0.00$0.32$0.32
2016Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$0.00$0.41$0.41
2015Detailed filing. Detailed filing data is available for this year.$5.72$0.00$5.72$0.00$0.15$0.15
2014Summary only. Only limited summary data is available for this year.$5.87$0.00$0.00$0.06$0.06
2013Summary only. Only limited summary data is available for this year.$5.92$0.00$0.00$0.08$0.08
2012Summary only. Only limited summary data is available for this year.$6.01$0.00$0.00$0.10$0.10
2011Summary only. Only limited summary data is available for this year.$6.10$0.00$5.91$0.45$5.46