Civic Intelligence

Anderson Foundation

990PF • Fiscal year 2017 • EIN 95-2552375

Jan 01, 2017 to Dec 31, 2017 • Filed on May 29, 2018

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.

2017 filings • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Net Margin

1st percentile

-39903%

Higher net margin than 1% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Asset Growth

36th percentile

0.0%

Faster asset growth than 36% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

0.5%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$5,316,289

Up $800 (+0.0%) from 2016

Net Assets

Down

$4,996,264

Down $319,225 (-6.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin1st percentile

Revenue

Up

$800

Up $4 (+0.5%) from 2016

Expenses

Down

$320,025

Down $87,128 (-21%) from 2016

Net Income

Up

-$319,225

Up $87,132 (+21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2017

Assets$5,316,289
Liabilities$0
Net Assets$4,996,264
Open 2017 Filing

Operations Trend

Revenue Growth37th 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

2017

Revenue$800
Expenses$320,025
Net Income-$319,225
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 29, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN TESSEMPresident-$0--
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
2018-05-29
Discuss with paid preparer
Yes

Preparer

Firm
Am Owens & Co CPA Apc
Address
9880 N MAGNOLIA AVE 188, SANTEE, CA 92071
Preparer
Alicia M Owens
Phone
6196982401
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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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ReasonableCauseExplanation/ExplanationTxt0EXECUTIVE DIRECTO HAS BEEN EXTREMELY ILL AND THE LONG TIME BOOKKEEPER PASSED AWAY SUDDENLY. THIS RESULTED IN THE BOOKS AND RECORDS BEING IN COMPLETE DISARRAY. WE ARE ASKING FOR A ONE TIME WAIVER OF ALL PENALTIES AND INTEREST.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08584521231
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-29
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/AtSubmissionCreationDeviceId07F8DA1CA24E96FDB236727D7A786CEDCD9823B05
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0105765E572DEB4DC3E7ACB4146B0BE8786E2D991
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:43:51
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/ZIPCd092071
ReturnHeader/PreparerPersonGrp/PhoneNum06196982401
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALICIA M OWENS
ReturnHeader/ReturnTs02018-05-29T17:43:51-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,316,289
Liabilities
$0
Net assets
$4,996,264
Revenue
$800
Expenses
$320,025
Net income
-$319,225
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