Civic Intelligence

Bill and Andy Foundation

990EZ • Fiscal year 2018 • EIN 35-2384541

Jan 01, 2018 to Dec 31, 2018 • Filed on May 01, 2019

Organization ProfileWWW.BILLANDANDY.ORG
1214 Topside RoadLouisville, TN 37777

(865) 805-7353

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

98th percentile

2.27x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

4th percentile

-124%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

4th percentile

-79%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2017

Net Assets

Down

-$1,834

Down $1,002 (-120%) from 2017

Liabilities

Up

$1,834

Up $1,002 (+120%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin4th percentile

Revenue

Down

$808

Down $3,042 (-79%) from 2017

Expenses

Down

$1,810

Down $1,278 (-41%) from 2017

Net Income

Down

-$1,002

Down $1,764 (-231%) from 2017

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

2018

Assets$0
Liabilities$1,834
Net Assets-$1,834
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

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

2018

Revenue$808
Expenses$1,810
Net Income-$1,002
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2019
Return Version
2018v3.1
Gross Receipts
$808
Mission and Program Overview

Mission

Make small loans for addiction treatment

Program Services

DescriptionGrantsExpenses
THE FOUNDATION MAKES SMALL LOANS TO INDIVIDUALS WHO CANNOT AFFORD ADDICTION TREATMENT THESE LOANS ARE RARELY EVER REPAID-$1,150
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WEBSTER BAILEYTreasurersecretaryPT$0--
ERIC AMBURGEYVice President-$0--
JOHN HOODPresident-$0--
GEORGE TAYLORBoard Member-$0--
CHRIS HALLBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Bill and Andy Foundation
EIN
35-2384541
Address
1214 TOPSIDE ROAD, LOUISVILLE, TN 37777

Signing Officer

Name
John Hood
Title
President
Phone
8658057353
Signed
2019-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Peters and Associates
Address
9050 Executive Prk Dr Ste 220A, Knoxville, TN 37923
Preparer
Craig Peters
Phone
8656947128
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity small loans to individuals for treatment amount 1,150”

Description of other expenses Part I line 16

“Description amountbank fees 60”

Description of total liabilities Part II line 26

“Category beginning of year end of yearnegative cash balance 832 1,834negative cash balance at end of year due to deposits in transit.”

Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WEBSTER BAILEY
IRS990EZ/BooksInCareOfDetail/PhoneNum08658057353
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01214 TOPSIDE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037777
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0808
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1002
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt01150
IRS990EZ/GrossReceiptsAmt0808
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-832
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1834
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-832
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1834
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WEBSTER BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIC AMBURGEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN HOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GEORGE TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURERSECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt060
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAKE SMALL LOANS FOR ADDICTION TREATMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION MAKES SMALL LOANS TO INDIVIDUALS WHO CANNOT AFFORD ADDICTION TREATMENT THESE LOANS ARE RARELY EVER REPAID
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01150
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0832
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01834
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01810
IRS990EZ/TotalProgramServiceExpensesAmt01150
IRS990EZ/TotalRevenueAmt0808
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BILLANDANDY.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063142
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt063142
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028090
IRS990ScheduleA/Total509Grp/TotalAmt063142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028090
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt063142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY SMALL LOANS TO INDIVIDUALS FOR TREATMENT AMOUNT 1,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK FEES 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARNEGATIVE CASH BALANCE 832 1,834NEGATIVE CASH BALANCE AT END OF YEAR DUE TO DEPOSITS IN TRANSIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08658057353
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BILL AND ANDY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BILL
ReturnHeader/Filer/EIN0352384541
ReturnHeader/Filer/USAddress/AddressLine1Txt01214 TOPSIDE ROAD
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037777
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId062239720191351v30mg3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.57.118.231
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTm009:09:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621501873
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Peters and Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09050 Executive Prk Dr Ste 220A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Knoxville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037923
ReturnHeader/PreparerPersonGrp/PhoneNum08656947128
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG PETERS
ReturnHeader/ReturnTs02019-05-15T09:06:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$1,834
Net assets
-$1,834
Revenue
$808
Expenses
$1,810
Net income
-$1,002
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