Civic Intelligence

Anderson Foundation

990PF • Fiscal year 2016 • EIN 95-2552375

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

17th percentile

0.00x

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.00x

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Net Margin

1st percentile

-51050%

Higher net margin than 1% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

34th percentile

$48,000

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 6030.2% of source-year revenue.

2016 filings • $5M-$10M nonprofits • Source year 2016

Asset Growth

13th percentile

-7.1%

Faster asset growth than 13% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

26%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$5,315,489

Down $406,357 (-7.1%) from 2015

Net Assets

Down

$5,315,489

Down $406,357 (-7.1%) from 2015

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin1st percentile

Revenue

Up

$796

Up $163 (+26%) from 2015

Expenses

Up

$407,153

Up $261,412 (+179%) from 2015

Net Income

Down

-$406,357

Down $261,249 (-180%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2016

Assets$5,315,489
Liabilities$0
Net Assets$5,315,489
Open 2016 Filing

Operations Trend

Revenue Growth82nd 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

2016

Revenue$796
Expenses$407,153
Net Income-$406,357
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN TESSEMPresident-$48,000-$48,000
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
2017-11-15
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 Appendix280 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/Desc8FOUNDATION ADVANCEMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9OFFICE EQUIP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10GRANTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt024260
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0180648
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt118353
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22853
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt37324
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41051
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt558259
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61650
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt740554
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt82736
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt924260
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt01025
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01025
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INDIRECT OTHER PROFESSIONAL FEES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN TESSEM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08584521231
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0EAEF60479818725E5025E18C1E66B65AF0C8A52B
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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/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALICIA M OWENS
ReturnHeader/ReturnTs02017-11-15T15:44:17-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,315,489
Liabilities
$0
Net assets
$5,315,489
Revenue
$796
Expenses
$407,153
Net income
-$406,357
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