Civic Intelligence

An&R Foundation

990PF • Fiscal year 2013 • EIN 20-5613308

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization Profile
3925 Bedford Ave11229

(732) 357-2416

Siviq Scores

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

Liabilities / Assets

90th percentile

0.00x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

0.17x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2013

Net Margin

8th percentile

-255%

Higher net margin than 8% of similar nonprofits.

2013 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2013 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2013

Asset Growth

17th percentile

-3.9%

Faster asset growth than 17% of similar nonprofits.

2013 filings • NTEE T20 • $1M-$5M 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 / Assets90th percentile

Assets

Down

$2,547,627

Down $103,827 (-3.9%) from 2012

Net Assets

Down

$2,537,627

Down $103,827 (-3.9%) from 2012

Liabilities

Flat

$10,000

Flat from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin8th percentile

Revenue

$60,216

No earlier filing loaded for comparison.

Expenses

Up

$213,825

Up $165,569 (+343%) from 2012

Net Income

-$153,609

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$30M$20M$10M$0Assets 2011: $2,456,037Liabilities 2011: $10,000Net Assets 2011: $2,446,0372011Assets 2012: $2,651,454Liabilities 2012: $10,000Net Assets 2012: $2,641,4542012Assets 2013: $2,547,627Liabilities 2013: $10,000Net Assets 2013: $2,537,6272013Assets 2014: $2,608,584Liabilities 2014: $10,000Net Assets 2014: $2,598,5842014Assets 2016: $5,277,057Liabilities 2016: $10,000Net Assets 2016: $5,267,0572016Assets 2017: $8,141,073Liabilities 2017: $10,000Net Assets 2017: $8,131,0732017Assets 2018: $8,991,390Liabilities 2018: $10,000Net Assets 2018: $8,981,3902018Assets 2019: $13,028,564Liabilities 2019: $10,000Net Assets 2019: $13,018,5642019Assets 2020: $18,509,185Liabilities 2020: $27,573Net Assets 2020: $18,481,6122020Assets 2021: $16,909,001Liabilities 2021: $27,573Net Assets 2021: $16,881,4282021Assets 2022: $23,054,078Liabilities 2022: $10,000Net Assets 2022: $23,044,0782022Assets 2023: $26,366,633Liabilities 2023: $10,000Net Assets 2023: $26,356,6332023Assets 2024: $28,430,995Liabilities 2024: $10,000Net Assets 2024: $28,420,9952024

Highlighted filing

2013

Assets$2,547,627
Liabilities$10,000
Net Assets$2,537,627
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $3352011Expenses 2012: $48,2562012Revenue 2013: $60,216Expenses 2013: $213,825Net Income 2013: -$153,6092013Revenue 2014: $44,762Expenses 2014: $112,794Net Income 2014: -$68,0322014Revenue 2016: $2,871,234Expenses 2016: $199,358Net Income 2016: $2,671,8762016Revenue 2017: $3,598,204Expenses 2017: $1,013,462Net Income 2017: $2,584,7422017Revenue 2018: $1,929,553Expenses 2018: $522,987Net Income 2018: $1,406,5662018Revenue 2019: $3,474,423Expenses 2019: $724,054Net Income 2019: $2,750,3692019Revenue 2020: $8,023,492Expenses 2020: $1,126,439Net Income 2020: $6,897,0532020Revenue 2021: $1,401,823Expenses 2021: $2,556,468Net Income 2021: -$1,154,6452021Revenue 2022: $9,805,291Expenses 2022: $1,203,437Net Income 2022: $8,601,8542022Revenue 2023: $1,814,266Expenses 2023: $1,700,690Net Income 2023: $113,5762023Revenue 2024: $6,197,833Expenses 2024: $188,318Net Income 2024: $6,009,5152024

Highlighted filing

2013

Revenue$60,216
Expenses$213,825
Net Income-$153,609
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Albert HoullouPresident-$0--
Nissim HoullouVice President-$0--
Naomi HoulluSecretary-$0--
Filing and Contact Details

Filer

EIN
20-5613308
Phone
7323572416

Signing Officer

Name
Albert
Title
Houllou
Signed
2014-11-13
Discuss with paid preparer
Yes

Preparer

Preparer
Joseph Schwartz CPA
Phone
7188529200
Raw XML Appendix240 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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IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
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IRS990PF/MethodOfAccountingAccrualInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Albert Houllou
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine103925 Bedford Avenue
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine11919 Ave S
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine121643 East 28th Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0Brooklyn
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IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0213338
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0BROOKLYN
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode011229
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum07323572421
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0TAXES AND FEES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01841
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HOULLOU
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10AN&R FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0AN&R
ReturnHeader/Filer/EIN0205613308
ReturnHeader/Filer/PhoneNum07323572416
ReturnHeader/Filer/USAddress/AddressLine103925 BEDFORD AVE
ReturnHeader/Filer/USAddress/City0BROOKLYN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Mayer Rispler & Co CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1018 Heyward Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011249
ReturnHeader/PreparerPersonGrp/PhoneNum07188529200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH SCHWARTZ CPA
ReturnHeader/ReturnTs02014-11-13T13:53:32-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,547,627
Liabilities
$10,000
Net assets
$2,537,627
Revenue
$60,216
Expenses
$213,825
Net income
-$153,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.4$0.01$28.4$6.20$0.19$6.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.4$0.01$26.4$1.81$1.70$0.11
2022Detailed filing. Detailed filing data is available for this year.$23.1$0.01$23.0$9.81$1.20$8.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$0.03$16.9$1.40$2.56$1.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$0.03$18.5$8.02$1.13$6.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.01$13.0$3.47$0.72$2.75
2018Detailed filing. Detailed filing data is available for this year.$8.99$0.01$8.98$1.93$0.52$1.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.14$0.01$8.13$3.60$1.01$2.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$0.01$5.27$2.87$0.20$2.67
2014Detailed filing. Detailed filing data is available for this year.$2.61$0.01$2.60$0.04$0.11$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.55$0.01$2.54$0.06$0.21$0.15
2012Detailed filing. Detailed filing data is available for this year.$2.65$0.01$2.64$0.05
2011Detailed filing. Detailed filing data is available for this year.$2.46$0.01$2.45$0.00