Civic Intelligence

Andy K & Friends Charitable Foundation Inc.

990EZ • Fiscal year 2019 • EIN 86-1084185

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 15, 2020

Organization ProfileN/A
271 East 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

71st percentile

0.00x

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

2019 filings • NTEE T30 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.00x

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

2019 filings • NTEE T30 • <$500k nonprofits • Source year 2019

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2019 filings • NTEE T30 • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE T30 • <$500k nonprofits • Source year 2019

Asset Growth

61st percentile

12%

Faster asset growth than 61% of similar nonprofits.

2019 filings • NTEE T30 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

328%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • NTEE T30 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$55,923

Up $5,977 (+12%) from 2018

Net Assets

Up

$55,923

Up $5,977 (+12%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin46th percentile

Revenue

Up

$43,514

Up $33,348 (+328%) from 2018

Expenses

Up

$42,826

Up $21,061 (+97%) from 2018

Net Income

Up

$688

Up $12,287 (+106%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2019

Assets$55,923
Liabilities$0
Net Assets$55,923
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

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

2019

Revenue$43,514
Expenses$42,826
Net Income$688
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 15, 2020
Return Version
2018v3.1
Gross Receipts
$43,514
Mission and Program Overview

Mission

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

To assist those who are in need in the local community.

Program Services

DescriptionGrantsExpenses
HOSTED FUNDRAISER EVENT$0$0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES FORTESCUEPresident-$0--
WILLIAM FORTESCUEVice-President-$0--
KATEE FORTESCUETreasurer-$0--
HEATHER FORTESCUESecretary-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
William Fortescue
Title
Vice President
Phone
8456273437
Signed
2020-02-15

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: 293.”

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

“Description: DONATIONS. Amount: 41772. Description: NY STATE FEE. Amount: 75. Description: ADMIN. FEES. Amount: 329. Total to Form 990-EZ, line 16: 42176.”

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

“Description: UNREALIZED GAIN. Amount: 5289.”

Raw XML Appendix164 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/BOYAmt049946
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055923
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
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IRS990EZ/FiledScheduleAInd01
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt055923
IRS990EZ/GrossReceiptsAmt043514
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049946
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055923
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055923
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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/OtherChangesInNetAssetsAmt05289
IRS990EZ/OtherExpensesTotalAmt042176
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST THOSE WHO ARE IN NEED IN THE LOCAL COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOSTED FUNDRAISER EVENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt042826
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt043514
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0156601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01336
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0143785
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99150
IRS990ScheduleA/PublicSupportPY170Pct00.99440
IRS990ScheduleA/PublicSupportTotal170Amt0156601
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039737
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0156601
IRS990ScheduleA/TotalSupportAmt0157937
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST INCOME. Amount: 293.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: DONATIONS. Amount: 41772. Description: NY STATE FEE. Amount: 75. Description: ADMIN. FEES. Amount: 329. Total to Form 990-EZ, line 16: 42176.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: UNREALIZED GAIN. Amount: 5289.
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 I, Line 20 - Other Changes in Net Assets
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM FORTESCUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08456273437
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-15
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 EAST TOWNLINE ROAD
ReturnHeader/Filer/USAddress/CityNm0WEST NYACK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010994
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId085F68A777612B6E758D24A8508FA6D93BF8A2A41
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B53944CD43C8DCE790509FFC6365492A36DC1BD4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.57.166.106
ReturnHeader/FilingSecurityInformation/IPDt02020-02-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:56:40
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/PreparationDt02020-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEIL O'SULLIVAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-18T07:54:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,923
Liabilities
$0
Net assets
$55,923
Revenue
$43,514
Expenses
$42,826
Net income
$688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.05$0.80$0.51$0.14$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.01$0.17$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.12$0.08$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.05$0.09$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.44$0.43$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.10$0.22$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.18$0.61$0.39$0.54$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.37$0.76$0.62$0.58$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.72$0.88$0.16
2014Summary only. Only limited summary data is available for this year.$0.90$0.02$0.88$1.80$1.92$0.12
2013Summary only. Only limited summary data is available for this year.$1.04$0.04$1.00$3.86$3.84$0.02
2012Summary only. Only limited summary data is available for this year.$1.01$0.02$0.99$3.61$3.03$0.58
2011Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$2.78$2.72$0.06