Civic Intelligence

Mary & Roy Anderson Charitable Foundation Inc

EIN 13-4067288 • Scarsdale, NY

PO Box 624Scarsdale, NY 10583
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.00x

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

NTEE T20 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.00x

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

NTEE T20 • $5M-$10M nonprofits • Source year 2023

Net Margin

75th percentile

65%

Higher net margin than 75% of similar nonprofits.

NTEE T20 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$65,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

NTEE T20 • $5M-$10M nonprofits • Source year 2023

Asset Growth

68th percentile

7.8%

Faster asset growth than 68% of similar nonprofits.

NTEE T20 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

56%

Faster revenue growth than 63% of similar nonprofits.

NTEE T20 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$8,795,200

Up $634,328 (+7.8%) from 2022

Liabilities

Up

$1

Up $1 from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue82nd percentileNet Margin75th percentile

Revenue

Up

$328,567

Up $117,821 (+56%) from 2022

Expenses

Up

$116,527

Up $27,402 (+31%) from 2022

Net Income

Up

$212,040

Up $90,419 (+74%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $5,448,117Liabilities 2011: $10,0502011Assets 2012: $5,647,351Liabilities 2012: $9,500Net Assets 2012: $5,637,8512012Assets 2013: $6,362,307Liabilities 2013: $9,5792013Assets 2014: $6,464,207Liabilities 2014: $10,5332014Assets 2015: $6,281,593Liabilities 2015: $10,4542015Assets 2019: $8,060,605Liabilities 2019: $02019Assets 2020: $8,067,683Liabilities 2020: $0Net Assets 2020: $8,067,6832020Assets 2021: $8,847,045Liabilities 2021: $0Net Assets 2021: $8,847,0452021Assets 2022: $8,160,872Liabilities 2022: $0Net Assets 2022: $8,160,8722022Assets 2023: $8,795,200Liabilities 2023: $12023

Highlighted filing

2023

Assets$8,795,200
Liabilities$1
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Revenue 2011: $140,826Expenses 2011: $53,222Net Income 2011: $87,6042011Expenses 2012: $48,3882012Revenue 2013: $195,171Expenses 2013: $96,985Net Income 2013: $98,1862013Revenue 2014: $186,217Expenses 2014: $61,209Net Income 2014: $125,0082014Revenue 2015: $105,745Expenses 2015: $80,619Net Income 2015: $25,1262015Revenue 2019: $288,256Expenses 2019: $157,053Net Income 2019: $131,2032019Revenue 2020: $219,468Expenses 2020: $151,610Net Income 2020: $67,8582020Revenue 2021: $385,876Expenses 2021: $158,486Net Income 2021: $227,3902021Revenue 2022: $210,746Expenses 2022: $89,125Net Income 2022: $121,6212022Revenue 2023: $328,567Expenses 2023: $116,527Net Income 2023: $212,0402023

Highlighted filing

2023

Revenue$328,567
Expenses$116,527
Net Income$212,040
Open 2023 Filing

Filings

Most recent year

2023 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$8,795,200
Liabilities
$1
Net assets
-
Revenue
$328,567
Expenses
$116,527
Net income
$212,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.80$0.00$0.33$0.12$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.16$0.00$8.16$0.21$0.09$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.85$0.00$8.85$0.39$0.16$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.07$0.00$8.07$0.22$0.15$0.07
2019Summary only. Only limited summary data is available for this year.$8.06$0.00$0.29$0.16$0.13
2015Summary only. Only limited summary data is available for this year.$6.28$0.01$0.11$0.08$0.03
2014Summary only. Only limited summary data is available for this year.$6.46$0.01$0.19$0.06$0.13
2013Summary only. Only limited summary data is available for this year.$6.36$0.01$0.20$0.10$0.10
2012Detailed filing. Detailed filing data is available for this year.$5.65$0.01$5.64$0.05
2011Summary only. Only limited summary data is available for this year.$5.45$0.01$0.14$0.05$0.09
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM MARIE PARKERPresident-$30,000-$30,000
GLADYS PARKERSecretary-$0--
Filing and Contact Details

Filer

EIN
13-4067288
Raw XML Appendix221 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
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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
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IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0145167
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0145167
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss02500
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome0145167
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0129279
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
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IRS990PF/BalanceSheets/CapitalStockBOY083860
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IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV02283701
IRS990PF/BalanceSheets/LoansFromOfficersBOY09500
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IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
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IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0467301
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IRS990PF/BalanceSheets/TotalAssetsEOY05647351
IRS990PF/BalanceSheets/TotalAssetsEOYFMV05647351
IRS990PF/BalanceSheets/TotalLiabilitiesBOY010050
IRS990PF/BalanceSheets/TotalLiabilitiesEOY09500
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY05448117
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY05647351
IRS990PF/BalanceSheets/TotalNetAssetsBOY05438067
IRS990PF/BalanceSheets/TotalNetAssetsEOY05637851
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses096779
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases0103005
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal05637851
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY05438067
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY05637851
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj02586
IRS990PF/DistributableAmount/DistributableAmountBeforeDed02586
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome02586
IRS990PF/DistributableAmount/TotalTax02586
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment01176
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Form2220Attached0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax02586
IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment023
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal02586
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome02586
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue01433
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments01176
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY05647351
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation130000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0GLADYS PARKER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1KIM MARIE PARKER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1023 LONGLEDGE DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1128 WHISTLER ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0RYE BROOK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1SCARSDALE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode010573
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode110583
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct01293
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.00837
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.00837
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear502216204
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome01293
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5018550
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.00837
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10K PARKER
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09147230392
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO BOX 624
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SCARSDALE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode010583
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10The foundation only makes contributions to pre-selected charitable organizations.
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
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IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
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IRS990PF/UndistributedIncome/ExcessFromYear40156197
IRS990PF/UndistributedIncome/TotalCorpus0156197
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0156197
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0OFFICE EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1INSURANCE
OtherExpensesSchedule/OtherExpenses/Description2DIRECTORS FEES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0750
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1138
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome215000
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0750
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1138
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks215000
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0134067288
ReturnHeader/Filer/Name/BusinessNameLine10MARY & ROY ANDERSON CHARITABLE
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION INC
ReturnHeader/Filer/NameControl0MARY
ReturnHeader/Filer/Phone09147230392
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 624
ReturnHeader/Filer/USAddress/City0SCARSDALE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010583
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0KIM MARIE PARKER
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALLEVA AND ALLEVA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10165 BRONX RIVER RD A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0YONKERS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0107043702
ReturnHeader/Preparer/Name0John F Alleva
ReturnHeader/Preparer/Phone09142371500
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T05:36:18-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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