Civic Intelligence

Bill and Andy Foundation

990EZ • Fiscal year 2012 • EIN 35-2384541

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileWWW.BILLANDANDY.ORG
1214 Topside Road37777
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

7th percentile

-56%

Higher net margin than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$4,598

No earlier filing loaded for comparison.

Net Assets

$4,598

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin7th percentile

Revenue

$25,834

No earlier filing loaded for comparison.

Expenses

$40,369

No earlier filing loaded for comparison.

Net Income

-$14,535

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0-$2.0KAssets 2012: $4,598Liabilities 2012: $0Net Assets 2012: $4,5982012Assets 2013: $3,612Liabilities 2013: $0Net Assets 2013: $3,6122013Assets 2014: $5,081Liabilities 2014: $0Net Assets 2014: $5,0812014Assets 2015: $0Liabilities 2015: $493Net Assets 2015: -$4932015Assets 2016: $0Liabilities 2016: $1,594Net Assets 2016: -$1,5942016Assets 2017: $0Liabilities 2017: $832Net Assets 2017: -$8322017Assets 2018: $0Liabilities 2018: $1,834Net Assets 2018: -$1,8342018Assets 2020: $0Liabilities 2020: $0Net Assets 2020: -$1,6742020

Highlighted filing

2012

Assets$4,598
Liabilities$0
Net Assets$4,598
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2012: $25,834Expenses 2012: $40,369Net Income 2012: -$14,5352012Revenue 2013: $29,393Expenses 2013: $30,379Net Income 2013: -$9862013Revenue 2014: $28,090Expenses 2014: $26,621Net Income 2014: $1,4692014Revenue 2015: $23,243Expenses 2015: $28,817Net Income 2015: -$5,5742015Revenue 2016: $7,151Expenses 2016: $8,252Net Income 2016: -$1,1012016Revenue 2017: $3,850Expenses 2017: $3,088Net Income 2017: $7622017Revenue 2018: $808Expenses 2018: $1,810Net Income 2018: -$1,0022018Revenue 2020: $426Expenses 2020: $371Net Income 2020: $552020

Highlighted filing

2012

Revenue$25,834
Expenses$40,369
Net Income-$14,535
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Make small loans for addiction treatment

Filing and Contact Details

Filer

EIN
35-2384541
Raw XML Appendix137 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY019133
IRS990EZ/CashSavingsAndInvestments/EOY04598
IRS990EZ/ContributionsGiftsGrantsEtc025834
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-14535
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid040293
IRS990EZ/GrossReceipts025834
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IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY019133
IRS990EZ/NetAssetsOrFundBalancesBOY019133
IRS990EZ/NetAssetsOrFundBalances/EOY04598
IRS990EZ/NetAssetsOrFundBalancesEOY04598
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition06.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WEBSTER BAILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ERIC AMBURGEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN HOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GEORGE TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHRIS HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURERSECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MAKE SMALL LOANS FOR ADDICTION TREATMENT
IRS990EZ/PrintingPublicationsPostage076
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE FOUNDATION MAKES SMALL LOANS TO INDIVIDUALS WHO CANNOT AFFORD ADDICTION TREATMENT THESE LOANS ARE RARELY EVER REPAID
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1HOSTED GOLF TOURNAMENT AS A FUNDRAISER FOR THE FOUNDATION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses034950
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses15343
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101214 TOPSIDE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LOUISVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037777
IRS990EZ/TheBooksAreInCareOf/NamePerson0WEBSTER BAILEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08659707747
IRS990EZ/TotalAssets/BOY019133
IRS990EZ/TotalAssets/EOY04598
IRS990EZ/TotalExpenses040369
IRS990EZ/TotalProgramServiceExpenses040293
IRS990EZ/TotalRevenue025834
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NA
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear025834
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year023450
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years023830
IRS990ScheduleA/GiftsGrantsContribReceived509/Total073114
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509073114
IRS990ScheduleA/Total509/CurrentTaxYear025834
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year023450
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years023830
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear025834
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years023830
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total073114
IRS990ScheduleO/GeneralExplanation/Explanation0AMOUNT 40,293
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0352384541
ReturnHeader/Filer/Name/BusinessNameLine10BILL AND ANDY FOUNDATION
ReturnHeader/Filer/NameControl0BILL
ReturnHeader/Filer/USAddress/AddressLine101214 TOPSIDE ROAD
ReturnHeader/Filer/USAddress/City0LOUISVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037777
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0WEBSTER BAILEY
ReturnHeader/Officer/Phone08659707747
ReturnHeader/Officer/Title0TREASURERSECRE
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/EIN0621501873
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PETERS & ASSOCIATES PC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KNOXVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037923
ReturnHeader/Preparer/Name0CRAIG PETERS
ReturnHeader/Preparer/Phone08656947128
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T13:05:13-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,598
Liabilities
$0
Net assets
$4,598
Revenue
$25,834
Expenses
$40,369
Net income
-$14,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.67$0.43$0.37$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.00$1.83$1.83$0.81$1.81$1.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.83$0.83$3.85$3.09$0.76
2016Detailed filing. Detailed filing data is available for this year.$0.00$1.59$1.59$7.15$8.25$1.10
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.49$0.49$23.2$28.8$5.57
2014Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$28.1$26.6$1.47
2013Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$29.4$30.4$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.00$4.60$25.8$40.4$14.5