Civic Intelligence

Anchor Program Fund Inc.

990 • Fiscal year 2014 • EIN 11-2464897

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization Profilewww.campanchor.org
630 LIDO BEACH Room 1Lido Beach, NY 11561

(516) 431-6946

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

28th percentile

-6.3%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

52nd percentile

2.7%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$450,657

Up $165,123 (+58%) from 2012

Net Assets

Up

$450,657

Up $179,158 (+66%) from 2012

Liabilities

Down

$0

Down $14,035 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin28th percentile

Revenue

$365,025

No earlier filing loaded for comparison.

Expenses

Up

$388,024

Up $75,113 (+24%) from 2012

Net Income

-$22,999

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $230,528Liabilities 2010: $0Net Assets 2010: $230,5282010Assets 2011: $301,611Liabilities 2011: $13,984Net Assets 2011: $287,6272011Assets 2012: $285,534Liabilities 2012: $14,035Net Assets 2012: $271,4992012Assets 2014: $450,657Liabilities 2014: $0Net Assets 2014: $450,6572014Assets 2015: $506,309Liabilities 2015: $0Net Assets 2015: $506,3092015Assets 2016: $544,992Liabilities 2016: $0Net Assets 2016: $544,9922016Assets 2017: $620,431Liabilities 2017: $28,233Net Assets 2017: $592,1982017Assets 2018: $847,680Liabilities 2018: $21,494Net Assets 2018: $826,1862018Assets 2019: $1,017,696Liabilities 2019: $13,755Net Assets 2019: $1,003,9412019Assets 2020: $999,553Liabilities 2020: $2,673Net Assets 2020: $996,8802020Assets 2021: $1,142,324Liabilities 2021: $8,036Net Assets 2021: $1,134,2882021Assets 2022: $1,336,380Liabilities 2022: $10,367Net Assets 2022: $1,326,0132022Assets 2023: $1,507,095Liabilities 2023: $34,613Net Assets 2023: $1,472,4822023Assets 2024: $1,771,273Liabilities 2024: $44,308Net Assets 2024: $1,726,9652024

Highlighted filing

2014

Assets$450,657
Liabilities$0
Net Assets$450,657
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2010: $227,155Expenses 2010: $751,580Net Income 2010: -$524,4252010Revenue 2011: $336,999Expenses 2011: $262,802Net Income 2011: $74,1972011Expenses 2012: $312,9112012Revenue 2014: $365,025Expenses 2014: $388,024Net Income 2014: -$22,9992014Revenue 2015: $469,579Expenses 2015: $413,927Net Income 2015: $55,6522015Revenue 2016: $458,144Expenses 2016: $419,461Net Income 2016: $38,6832016Revenue 2017: $486,131Expenses 2017: $438,925Net Income 2017: $47,2062017Revenue 2018: $689,674Expenses 2018: $455,686Net Income 2018: $233,9882018Revenue 2019: $634,114Expenses 2019: $456,359Net Income 2019: $177,7552019Revenue 2020: $230,869Expenses 2020: $237,930Net Income 2020: -$7,0612020Revenue 2021: $370,359Expenses 2021: $232,952Net Income 2021: $137,4072021Revenue 2022: $613,468Expenses 2022: $421,742Net Income 2022: $191,7262022Revenue 2023: $651,250Expenses 2023: $504,781Net Income 2023: $146,4692023Revenue 2024: $702,059Expenses 2024: $447,576Net Income 2024: $254,4832024

Highlighted filing

2014

Revenue$365,025
Expenses$388,024
Net Income-$22,999
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$365,025
Mission and Program Overview

Mission

The anchor program fund, inc. Is to be the recipient of funds by voluntary contributions for special needs children and adults in the furtherance of programs designed for the benefit of these children and adults; and that these programs consist of various forms of entertainment, field trips, and other wholesome activities.

Programs for handicapped children and young adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$319,375$302,648▼ $16,727
Savings and Temporary Cash Investments$99,604$100,382▲ $778
Prepaid Expenses and Deferred Charges$54,677--
Land, Buildings, and Equipment, Net-$47,627-
Total Assets$473,656$450,657▼ $22,999
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$473,656$349,133▼ $124,523
Temporarily Rstr Net Assets-$101,524-
Total Net Assets Fund Balance$473,656$450,657▼ $22,999
Total Liabilities and Net Assets / Fund Balance$473,656$450,657▼ $22,999

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,627$5,292$52,919
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Amy MakarDirector
Lisa DavisDirector
Patricia KennyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$364,247
Investment Income
$778
Other Revenue
$0
Change in Net Assets
$-22,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$388,024
Total Fundraising Expense$13,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$82,940$1,774$13,998$82,940
Fees for Service Investment Mgmnt Fees-$7,073-$7,073
All Other Expenses-$6,000-$6,000
Depreciation Depletion-$5,292-$5,292
Total Functional Expenses$353,887$20,139$13,998$388,024
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Anchor Program Fund Inc
EIN
11-2464897
Phone
5164316946
Address
630 LIDO BEACH Room 1, LIDO BEACH, NY 11561
Doing Business As
Co Town Park Lido Beach

Signing Officer

Name
Patricia Kenny
Title
Director
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Kenney
Formed
1978
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Paul J Nagel CPA
Address
13 DEASY LANE, GLEN COVE, NY 11542-1400
Preparer
Paul J Nagel
Phone
5167592930
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 17

“SEE APPROPRIATE SCHEDULE”

Raw XML Appendix318 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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ReturnHeader/Filer/USAddress/AddressLine1Txt0630 LIDO BEACH Room 1
ReturnHeader/Filer/USAddress/CityNm0LIDO BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011561
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL J NAGEL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013 DEASY LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLEN COVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0115421400
ReturnHeader/PreparerPersonGrp/PhoneNum05167592930
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL J NAGEL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-13T03:19:29-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$450,657
Liabilities
$0
Net assets
$450,657
Revenue
$365,025
Expenses
$388,024
Net income
-$22,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.04$1.73$0.70$0.45$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.03$1.47$0.65$0.50$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$0.61$0.42$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$0.37$0.23$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.23$0.24$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.00$0.63$0.46$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$0.69$0.46$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.59$0.49$0.44$0.05
2016Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.46$0.42$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.47$0.41$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.37$0.39$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.27$0.31
2011Summary only. Only limited summary data is available for this year.$0.30$0.01$0.29$0.34$0.26$0.07
2010Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.23$0.75$0.52