Civic Intelligence

Andy K & Friends Charitable Foundation Inc.

990EZ • Fiscal year 2015 • EIN 86-1084185

Oct 01, 2014 to Sep 30, 2015 • Filed on Jul 29, 2016

271 Townline RoadWest Nyack, NY 10994

(845) 627-3437

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.00x

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

2015 filings • NTEE T30 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.00x

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

2015 filings • NTEE T30 • <$500k nonprofits • Source year 2015

Net Margin

18th percentile

-22%

Higher net margin than 18% of similar nonprofits.

2015 filings • NTEE T30 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2015 filings • NTEE T30 • <$500k nonprofits • Source year 2015

Asset Growth

19th percentile

-20%

Faster asset growth than 19% of similar nonprofits.

2015 filings • NTEE T30 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-60%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • NTEE T30 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$72,372

Down $17,593 (-20%) from 2014

Net Assets

Down

$72,372

Down $15,718 (-18%) from 2014

Liabilities

Down

$0

Down $1,875 (-100%) from 2014

Revenue

Down

$71,981

Down $108,143 (-60%) from 2014

Expenses

Down

$87,699

Down $104,676 (-54%) from 2014

Net Income

Down

-$15,718

Down $3,467 (-28%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $40,888Liabilities 2011: $0Net Assets 2011: $40,8882011Assets 2012: $100,986Liabilities 2012: $2,243Net Assets 2012: $98,7432012Assets 2013: $103,942Liabilities 2013: $3,601Net Assets 2013: $100,3412013Assets 2014: $89,965Liabilities 2014: $1,875Net Assets 2014: $88,0902014Assets 2015: $72,372Liabilities 2015: $0Net Assets 2015: $72,3722015Assets 2016: $113,712Liabilities 2016: $37,418Net Assets 2016: $76,2942016Assets 2017: $79,080Liabilities 2017: $17,955Net Assets 2017: $61,1252017Assets 2018: $49,946Liabilities 2018: $0Net Assets 2018: $49,9462018Assets 2019: $55,923Liabilities 2019: $0Net Assets 2019: $55,9232019Assets 2020: $54,020Liabilities 2020: $0Net Assets 2020: $54,0202020Assets 2021: $60,096Liabilities 2021: $0Net Assets 2021: $60,0962021Assets 2022: $43,615Liabilities 2022: $0Net Assets 2022: $43,6152022Assets 2023: $84,993Liabilities 2023: $4,880Net Assets 2023: $80,1132023

Highlighted filing

2015

Assets$72,372
Liabilities$0
Net Assets$72,372

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $277,605Expenses 2011: $271,610Net Income 2011: $5,9952011Revenue 2012: $360,770Expenses 2012: $302,915Net Income 2012: $57,8552012Revenue 2013: $385,727Expenses 2013: $384,129Net Income 2013: $1,5982013Revenue 2014: $180,124Expenses 2014: $192,375Net Income 2014: -$12,2512014Revenue 2015: $71,981Expenses 2015: $87,699Net Income 2015: -$15,7182015Revenue 2016: $61,523Expenses 2016: $57,601Net Income 2016: $3,9222016Revenue 2017: $38,592Expenses 2017: $53,761Net Income 2017: -$15,1692017Revenue 2018: $10,166Expenses 2018: $21,765Net Income 2018: -$11,5992018Revenue 2019: $43,514Expenses 2019: $42,826Net Income 2019: $6882019Revenue 2020: $4,559Expenses 2020: $9,264Net Income 2020: -$4,7052020Revenue 2021: $12,464Expenses 2021: $7,991Net Income 2021: $4,4732021Revenue 2022: $611Expenses 2022: $17,092Net Income 2022: -$16,4812022Revenue 2023: $50,513Expenses 2023: $14,015Net Income 2023: $36,4982023

Highlighted filing

2015

Revenue$71,981
Expenses$87,699
Net Income-$15,718
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jul 29, 2016
Return Version
2014v6.0
Gross Receipts
$89,106
Mission and Program Overview

Mission

To assist those who are in need i nthe local community.

Program Services

DescriptionGrantsExpenses
RAN A GOLF OUTING TO HELP A FAMILY IN NEED$0$17,125
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES FORTESCUEPresident-$0--
WILLIAM FORTESCUEVice-President-$0--
KATEE FORTESCUETreasurer-$0--
HEATHER FORTESCUESecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$49,325$49,325$2,085$47,240
Total Events$49,325$49,325$17,125$32,200
Filing and Contact Details

Filer

Filer Name
Andy K & Friends Charitable Foundation Inc
EIN
86-1084185
Phone
8456273437
Address
271 TOWNLINE ROAD, WEST NYACK, NY 10994

Signing Officer

Name
William Fortescue
Title
Vice President
Phone
8456273437
Signed
2016-07-29

Preparer

Firm
NEIL T O'SULLIVAN CPA PLLC
Address
38 SOUTH MAIN STREET, PEARL RIVER, NY 10965
Preparer
NEIL O'SULLIVAN
Phone
8457359502
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: INTEREST INCOME. Amount: 44.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: DONATIONS. Amount: 86880. Description: NY STATE FEE. Amount: 75. Total to Form 990-EZ, line 16: 86955.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: PREPAID EXPENSES. Beg. of Year Amount: 5021. End of Year Amount: 3000.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: DEFERRED REVENUE. Beg. of Year Amount: 1875. End of Year Amount: 0.

Raw XML Appendix179 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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IRS990EZ/BooksInCareOfDetail/PhoneNum08456273437
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES FORTESCUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM FORTESCUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATEE FORTESCUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER FORTESCUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST THOSE WHO ARE IN NEED I NTHE LOCAL COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt015
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAN A GOLF OUTING TO HELP A FAMILY IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0139600
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0734284
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST INCOME. Amount: 44.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: DONATIONS. Amount: 86880. Description: NY STATE FEE. Amount: 75. Total to Form 990-EZ, line 16: 86955.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: PREPAID EXPENSES. Beg. of Year Amount: 5021. End of Year Amount: 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: DEFERRED REVENUE. Beg. of Year Amount: 1875. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM FORTESCUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08456273437
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANDY K & FRIENDS CHARITABLE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ANDY
ReturnHeader/Filer/EIN0861084185
ReturnHeader/Filer/PhoneNum08456273437
ReturnHeader/Filer/USAddress/AddressLine1Txt0271 TOWNLINE ROAD
ReturnHeader/Filer/USAddress/CityNm0WEST NYACK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010994
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264214417
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEIL T O'SULLIVAN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt038 SOUTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEARL RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010965
ReturnHeader/PreparerPersonGrp/PhoneNum08457359502
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEIL O'SULLIVAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-02T10:16:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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Filings