Civic Intelligence

Andy K & Friends Charitable Foundation Inc.

990EZ • Fiscal year 2017 • EIN 86-1084185

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 13, 2018

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

91st percentile

0.23x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • NTEE T30 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

0.47x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • NTEE T30 • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-39%

Higher net margin than 11% of similar nonprofits.

2017 filings • NTEE T30 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2017 filings • NTEE T30 • <$500k nonprofits • Source year 2017

Asset Growth

14th percentile

-30%

Faster asset growth than 14% of similar nonprofits.

2017 filings • NTEE T30 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-37%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • NTEE T30 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$79,080

Down $34,632 (-30%) from 2016

Net Assets

Down

$61,125

Down $15,169 (-20%) from 2016

Liabilities

Down

$17,955

Down $19,463 (-52%) from 2016

Revenue

Down

$38,592

Down $22,931 (-37%) from 2016

Expenses

Down

$53,761

Down $3,840 (-6.7%) from 2016

Net Income

Down

-$15,169

Down $19,091 (-487%) from 2016

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

2017

Assets$79,080
Liabilities$17,955
Net Assets$61,125

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

2017

Revenue$38,592
Expenses$53,761
Net Income-$15,169
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 13, 2018
Return Version
2016v3.0
Gross Receipts
$38,592
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
RAN A FUNDRAISER TO HELP A FAMILY IN NEED$0$17,955
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
Dugandzic Outing$17,955---
Total Events$17,955---
Filing and Contact Details

Filer

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

Signing Officer

Name
William Fortescue
Title
Vice President
Phone
8456273437
Signed
2018-08-13

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: 249.

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

Description: DONATIONS. Amount: 51680. Description: PAYPAL FEES. Amount: 96. Description: BANK CHARGE. Amount: 50. Description: NY STATE FEE. Amount: 150. Description: ADMIN. FEES. Amount: 1085. Total to Form 990-EZ, line 16: 53061.

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

Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 37418. End of Year Amount: 17955.

Raw XML Appendix171 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WILLIAM FORTESCUE
IRS990EZ/BooksInCareOfDetail/PhoneNum08456273437
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0271 TOWNLINE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST NYACK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010994
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0113712
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079080
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt061125
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt053061
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST THOSE WHO ARE IN NEED I NTHE LOCAL COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt050
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAN A FUNDRAISER TO HELP A FAMILY IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017955
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017955
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt053761
IRS990EZ/TotalProgramServiceExpensesAmt017955
IRS990EZ/TotalRevenueAmt038592
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0103421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0221449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0428350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01093
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0517860
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt0428350
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0103421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0221449
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0428350
IRS990ScheduleA/TotalSupportAmt0429443
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017955
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017955
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DUGANDZIC OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST INCOME. Amount: 249.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: DONATIONS. Amount: 51680. Description: PAYPAL FEES. Amount: 96. Description: BANK CHARGE. Amount: 50. Description: NY STATE FEE. Amount: 150. Description: ADMIN. FEES. Amount: 1085. Total to Form 990-EZ, line 16: 53061.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 37418. End of Year Amount: 17955.
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 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM FORTESCUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08456273437
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANDY K & FRIENDS CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION 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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A7EE5CC06D48FCBBD75EAC7B1C1C57362235556C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A7EE5CC06D48FCBBD75EAC7B1C1C57362235556C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.57.166.106
ReturnHeader/FilingSecurityInformation/IPDt02018-08-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:21:54
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/PreparationDt02018-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEIL O'SULLIVAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-14T10:33:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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Filings