Civic Intelligence

Andover Youth Foundation Inc C/O Brian Lynch

990 • Fiscal year 2013 • EIN 04-3511943

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileANDOVERYOUTHSERVICES.COM
PO Box 5051Andover, MA 01810

(978) 397-7677

Siviq Scores

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

Liabilities / Assets

98th percentile

3.19x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

1.69x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

2nd percentile

-480%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

3rd percentile

-85%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$230,361

Down $1,354,588 (-85%) from 2012

Net Assets

Down

-$504,767

Down $2,087,789 (-132%) from 2012

Liabilities

Up

$735,128

Up $733,201 (+38049%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin2nd percentile

Revenue

$435,077

No earlier filing loaded for comparison.

Expenses

Up

$2,522,866

Up $2,067,093 (+454%) from 2012

Net Income

-$2,087,789

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,330,184Liabilities 2010: $0Net Assets 2010: $2,330,1842010Assets 2011: $1,920,287Liabilities 2011: $0Net Assets 2011: $1,920,2872011Assets 2012: $1,584,949Liabilities 2012: $1,927Net Assets 2012: $1,583,0222012Assets 2013: $230,361Liabilities 2013: $735,128Net Assets 2013: -$504,7672013Assets 2014: $801,729Liabilities 2014: $637,528Net Assets 2014: $164,2012014Assets 2015: $410,567Liabilities 2015: $559,033Net Assets 2015: -$148,4662015Assets 2016: $466,313Liabilities 2016: $659,809Net Assets 2016: -$193,4962016Assets 2017: $374,198Liabilities 2017: $465,642Net Assets 2017: -$91,4442017Assets 2018: $310,880Liabilities 2018: $419,336Net Assets 2018: -$108,4562018Assets 2019: $440,059Liabilities 2019: $386,918Net Assets 2019: $53,1412019Assets 2020: $399,788Liabilities 2020: $120,088Net Assets 2020: $279,7002020Assets 2021: $159,067Liabilities 2021: $12,800Net Assets 2021: $146,2672021Assets 2022: $118,182Liabilities 2022: $1,400Net Assets 2022: $116,7822022Assets 2023: $95,928Liabilities 2023: $12,417Net Assets 2023: $83,5112023Assets 2024: $73,445Liabilities 2024: $7,417Net Assets 2024: $66,0282024

Highlighted filing

2013

Assets$230,361
Liabilities$735,128
Net Assets-$504,767
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $97,0372010Expenses 2011: $76,8152011Expenses 2012: $455,7732012Revenue 2013: $435,077Expenses 2013: $2,522,866Net Income 2013: -$2,087,7892013Revenue 2014: $749,516Expenses 2014: $80,548Net Income 2014: $668,9682014Revenue 2015: $690,757Expenses 2015: $1,003,424Net Income 2015: -$312,6672015Revenue 2016: $235,272Expenses 2016: $280,303Net Income 2016: -$45,0312016Revenue 2017: $239,728Expenses 2017: $276,867Net Income 2017: -$37,1392017Revenue 2018: $233,234Expenses 2018: $250,246Net Income 2018: -$17,0122018Revenue 2019: $476,738Expenses 2019: $315,141Net Income 2019: $161,5972019Revenue 2020: $406,053Expenses 2020: $179,494Net Income 2020: $226,5592020Revenue 2021: $8,069Expenses 2021: $141,502Net Income 2021: -$133,4332021Revenue 2022: $3,113Expenses 2022: $32,598Net Income 2022: -$29,4852022Revenue 2023: $742Expenses 2023: $34,013Net Income 2023: -$33,2712023Revenue 2024: $723Expenses 2024: $18,206Net Income 2024: -$17,4832024

Highlighted filing

2013

Revenue$435,077
Expenses$2,522,866
Net Income-$2,087,789
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$435,077
Mission and Program Overview

Mission

To raise funds for construction of youth center in andover and support other youth programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,583,659$128,362▼ $1,455,297
Pledges and Grants Receivable-$100,000-
Investments in Publicly Traded Securities$1,290$1,343▲ $53
Prepaid Expenses and Deferred Charges-$656-
Rtn Earn Endowment Incm Other Fnds$1,583,022$-504,767▼ $2,087,789
Total Assets$1,584,949$230,361▼ $1,354,588
Liabilities
Unsecured Notes Loans Payable-$700,000-
Accounts Payable and Accrued Expenses$1,927$35,128▲ $33,201
Total Liabilities$1,927$735,128▲ $733,201
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,583,022$-504,767▼ $2,087,789
Total Liabilities and Net Assets / Fund Balance$1,584,949$230,361▼ $1,354,588
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Diane CostagliolaPresident
Andrea ZaimesVice Chair
Claire StahleyDirector
Dennis SheehanDirector
Donald GottfriedDirector
James AlexDirector
John FormichellaDirector
Karen IshiharaDirector
Mary Ellen GiolitoDirector
Michael MillerDirector
Patrice MintonDirector
Baljit JacksonSecretary
Brian LynchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$395,871
Program Service Revenue
$0
Investment Income
$3,954
Other Revenue
$35,252
All Other Contributions
$360,516
Change in Net Assets
$-2,087,789

Audited Revenue Reconciliation

Revenue per Audited Statements
$435,077
Total Revenue per Audited Statements
$435,077
Total Revenue per Form 990
$435,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,522,866
Total Fundraising Expense$37,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,443,563--$2,443,563
Fees for Services Accounting-$4,100$300$4,400
Interest$4,153--$4,153
Other Expenses$10,151$2,915$35,252$2,915
All Other Expenses$2,718--$2,718
Office Expenses-$702$1,845$2,547
Insurance-$219-$219
Information Technology-$170-$170
Advertising$24--$24
Total Functional Expenses$2,477,363$8,106$37,397$2,522,866

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,522,866
Total Expenses per Audited Statements$2,522,866
Total Expenses per Form 990$2,522,866
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,252
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$70,607$35,252-$35,252
Total Events$70,607$35,252-$35,252
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Officers must report any conflicts to the board for board action.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
04-3511943
Phone
9783977677

Signing Officer

Name
Brian Lynch
Title
Treasurer
Phone
9783977677
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Lynch
Formed
2000
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Preparer
Denise S Roy
Phone
9784096180
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Help with mailings and fundraising events”

Form 990, Page 2, Part III, Line 4D

“To design and fund the building of a functioning youth center facility for the children and support youth services in andover.support youth service programs.”

Form 990, Part IX, Line 11G

“Building project 2,443,563 0 0”

Form 990, Part XI, Line 9

“Fundraising event profit excluded from rev and expense 0 fundraising profit excluded from revenue and expense 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising event profit excluded from rev and expense 0”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising profit excluded from revenue and expense 0”

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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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IRS990ScheduleA/PublicSupportPY170Pct00.84700
IRS990ScheduleA/PublicSupportTotal170Amt0599948
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0212109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0112642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0140225
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0599948
IRS990ScheduleA/TotalSupportAmt0658261
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt02522866
IRS990ScheduleD/RevenueSubtotalAmt0435077
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT PROFIT EXCLUDED FROM REV AND EXPENSE 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING PROFIT EXCLUDED FROM REVENUE AND EXPENSE 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt02522866
IRS990ScheduleD/TotalRevenuePerForm990Amt0435077
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0435077
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02522866
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt035355
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt035355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035252
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035252
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HELP WITH MAILINGS AND FUNDRAISING EVENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO DESIGN AND FUND THE BUILDING OF A FUNCTIONING YOUTH CENTER FACILITY FOR THE CHILDREN AND SUPPORT YOUTH SERVICES IN ANDOVER.SUPPORT YOUTH SERVICE PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS MUST REPORT ANY CONFLICTS TO THE BOARD FOR BOARD ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUILDING PROJECT 2,443,563 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING EVENT PROFIT EXCLUDED FROM REV AND EXPENSE 0 FUNDRAISING PROFIT EXCLUDED FROM REVENUE AND EXPENSE 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01584949
IRS990/TotalAssetsEOYAmt0230361
IRS990/TotalAssetsGrp/BOYAmt01584949
IRS990/TotalAssetsGrp/EOYAmt0230361
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0395871
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037397
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08106
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02477363
IRS990/TotalFunctionalExpensesGrp/TotalAmt02522866
IRS990/TotalGrossUBIAmt035252
IRS990/TotalLiabilitiesBOYAmt01927
IRS990/TotalLiabilitiesEOYAmt0735128
IRS990/TotalLiabilitiesGrp/BOYAmt01927
IRS990/TotalLiabilitiesGrp/EOYAmt0735128
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01583022
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-504767
IRS990/TotalOtherProgSrvcExpenseAmt033800
IRS990/TotalProgramServiceExpensesAmt02477363
IRS990/TotalRevenueGrp/ExclusionAmt054
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03900
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0435077
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt035252
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01584949
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0230361
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0700000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine108 WILLIAM STREET
IRS990/USAddress/City0ANDOVER
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode001810
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0ANDOVERYOUTHSERVICES.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN LYNCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09783977677
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10ANDOVER YOUTH FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine20C/O BRIAN LYNCH
ReturnHeader/Filer/BusinessNameControlTxt0ANDO
ReturnHeader/Filer/EIN0043511943
ReturnHeader/Filer/PhoneNum09783977677
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5051
ReturnHeader/Filer/USAddress/City0ANDOVER
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001810
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043529783
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROY & RURAK LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10158 PLEASANT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NORTH ANDOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode001845
ReturnHeader/PreparerPersonGrp/PhoneNum09784096180
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE S ROY
ReturnHeader/ReturnTs02014-11-17T15:52:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,361
Liabilities
$735,128
Net assets
-$504,767
Revenue
$435,077
Expenses
$2,522,866
Net income
-$2,087,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.07$0.00$0.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.08$0.00$0.03$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.00$0.03$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.01$0.14$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.12$0.28$0.41$0.18$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.39$0.05$0.48$0.32$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.42$0.11$0.23$0.25$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.47$0.09$0.24$0.28$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.66$0.19$0.24$0.28$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.56$0.15$0.69$1.00$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.64$0.16$0.75$0.08$0.67
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.74$0.50$0.44$2.52$2.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.00$1.92$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.00$2.33$0.10