Civic Intelligence

Danny Fund Inc.

990EZ • Fiscal year 2012 • EIN 13-4098058

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

PO Box 827110803
Siviq Scores

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

Liabilities / Assets

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

2012 filings • NTEE E • <$500k nonprofits • Source year 2012

Liabilities / Revenue

63rd percentile

0.04x

Higher debt load relative to revenue than 63% of similar nonprofits.

2012 filings • NTEE E • <$500k nonprofits • Source year 2012

Net Margin

62nd percentile

12%

Higher net margin than 62% of similar nonprofits.

2012 filings • NTEE E • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

4.4%

Faster asset growth than 57% of similar nonprofits.

2012 filings • NTEE E • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

97th percentile

379%

Faster revenue growth than 97% of similar nonprofits.

2012 filings • NTEE E • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$404,521

Up $16,973 (+4.4%) from 2011

Net Assets

Up

$399,821

Up $13,473 (+3.5%) from 2011

Liabilities

Up

$4,700

Up $3,500 (+292%) from 2011

Revenue

Up

$114,908

Up $90,902 (+379%) from 2011

Expenses

Up

$101,435

Up $46,081 (+83%) from 2011

Net Income

Up

$13,473

Up $44,821 (+143%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $418,896Liabilities 2010: $1,200Net Assets 2010: $417,6962010Assets 2011: $387,548Liabilities 2011: $1,200Net Assets 2011: $386,3482011Assets 2012: $404,521Liabilities 2012: $4,700Net Assets 2012: $399,8212012Assets 2013: $444,854Liabilities 2013: $4,700Net Assets 2013: $440,1542013Assets 2014: $403,436Liabilities 2014: $0Net Assets 2014: $403,4362014Assets 2015: $427,429Liabilities 2015: $0Net Assets 2015: $427,4292015Assets 2016: $433,361Liabilities 2016: $0Net Assets 2016: $433,3612016Assets 2017: $473,771Liabilities 2017: $0Net Assets 2017: $473,7712017Assets 2018: $448,658Liabilities 2018: $0Net Assets 2018: $448,6582018Assets 2019: $470,809Liabilities 2019: $0Net Assets 2019: $470,8092019Assets 2020: $454,519Liabilities 2020: $0Net Assets 2020: $454,5192020Assets 2021: $361,717Liabilities 2021: $0Net Assets 2021: $361,7172021Assets 2022: $336,400Liabilities 2022: $0Net Assets 2022: $336,4002022Assets 2023: $328,323Liabilities 2023: $0Net Assets 2023: $328,3232023Assets 2024: $353,195Liabilities 2024: $0Net Assets 2024: $353,1952024

Highlighted filing

2012

Assets$404,521
Liabilities$4,700
Net Assets$399,821

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $99,898Expenses 2010: $62,313Net Income 2010: $37,5852010Revenue 2011: $24,006Expenses 2011: $55,354Net Income 2011: -$31,3482011Revenue 2012: $114,908Expenses 2012: $101,435Net Income 2012: $13,4732012Revenue 2013: $121,224Expenses 2013: $80,891Net Income 2013: $40,3332013Revenue 2014: $43,529Expenses 2014: $80,247Net Income 2014: -$36,7182014Revenue 2015: $64,792Expenses 2015: $40,799Net Income 2015: $23,9932015Revenue 2016: $62,773Expenses 2016: $56,841Net Income 2016: $5,9322016Revenue 2017: $112,077Expenses 2017: $71,667Net Income 2017: $40,4102017Revenue 2018: $53,244Expenses 2018: $78,357Net Income 2018: -$25,1132018Revenue 2019: $137,037Expenses 2019: $114,886Net Income 2019: $22,1512019Revenue 2020: $71,848Expenses 2020: $83,228Net Income 2020: -$11,3802020Revenue 2021: $43,282Expenses 2021: $136,084Net Income 2021: -$92,8022021Revenue 2022: $80,492Expenses 2022: $105,809Net Income 2022: -$25,3172022Revenue 2023: $50,493Expenses 2023: $58,570Net Income 2023: -$8,0772023Revenue 2024: $60,419Expenses 2024: $35,547Net Income 2024: $24,8722024

Highlighted filing

2012

Revenue$114,908
Expenses$101,435
Net Income$13,473
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The goal of the danny fund is to assist children, under the age of twenty-one (21), who have life-threatening and/or catastrophic illness by providing emotional and financial support to the families of these children. The support and assistance provided for these children include, but are not limited to the following:-assisting with the payment of medical related expenses, including, but not limited to medical bills, travel costs, phone bills, food and lodging related to the child and parents.-assisting in the payment of or reimbursement of overdue or unpaid household bills or expenses arising from the illness of the child.-assisting with locating alternate means of financial aid for the families in need.-assist with filling out financial aid and insurance forms.-provide emotional support to the children and their respective families.-help the family with funeral arrangements in the event of a death.-assist in providing or locating bereavement support.

Filing and Contact Details

Filer

EIN
13-4098058
Raw XML Appendix197 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARIE-ELENA CORRADO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHAEL DALY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LORETTA ILLUSTRATO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHRIS KALYVAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LYNDA REISSMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARIE TRACY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR/ANNUAL EVENT CHAI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR/VICE PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY010124
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal04875
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE GOAL OF THE DANNY FUND IS TO ASSIST CHILDREN, UNDER THE AGE OF TWENTY-ONE (21), WHO HAVE LIFE-THREATENING AND/OR CATASTROPHIC ILLNESS BY PROVIDING EMOTIONAL AND FINANCIAL SUPPORT TO THE FAMILIES OF THESE CHILDREN. THE SUPPORT AND ASSISTANCE PROVIDED FOR THESE CHILDREN INCLUDE, BUT ARE NOT LIMITED TO THE FOLLOWING:-ASSISTING WITH THE PAYMENT OF MEDICAL RELATED EXPENSES, INCLUDING, BUT NOT LIMITED TO MEDICAL BILLS, TRAVEL COSTS, PHONE BILLS, FOOD AND LODGING RELATED TO THE CHILD AND PARENTS.-ASSISTING IN THE PAYMENT OF OR REIMBURSEMENT OF OVERDUE OR UNPAID HOUSEHOLD BILLS OR EXPENSES ARISING FROM THE ILLNESS OF THE CHILD.-ASSISTING WITH LOCATING ALTERNATE MEANS OF FINANCIAL AID FOR THE FAMILIES IN NEED.-ASSIST WITH FILLING OUT FINANCIAL AID AND INSURANCE FORMS.-PROVIDE EMOTIONAL SUPPORT TO THE CHILDREN AND THEIR RESPECTIVE FAMILIES.-HELP THE FAMILY WITH FUNERAL ARRANGEMENTS IN THE EVENT OF A DEATH A DANNY FUND CHILD.-ASSIST IN PROVIDING OR LOCATING BEREAVEMENT SUPPORT.
IRS990EZ/PrintingPublicationsPostage045
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORTED FAMILIES WITH SERIOUSLY ILL CHILDREN WITH FINANCIAL ASSISTANCE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations092230
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0101435
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
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IRS990EZ/SpecialEventsNetIncomeLoss040701
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
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IRS990EZ/SumOfTotalLiabilities/EOY04700
IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10999 PELHAMDALE AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PELHAM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010803
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHRIS KALYVAS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02127738285
IRS990EZ/TotalAssets/BOY0387548
IRS990EZ/TotalAssets/EOY0404521
IRS990EZ/TotalExpenses0101435
IRS990EZ/TotalProgramServiceExpenses0101435
IRS990EZ/TotalRevenue0114908
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0THEDANNYFUND.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal05389
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year025548
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years050895
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years021224
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years041662
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0212496
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01040
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IRS990ScheduleA/PublicSupportPertcentage17000.89840
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1062317
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents062317
IRS990ScheduleG/EventsInformation/NameOfEvent10VALENTINE BALL
IRS990ScheduleG/EventsInformation/NetIncomeSummary040701
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1021616
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents021616
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 1,040..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: FINANCIAL ASSISTANCE. GRANTEE NAME: INDIVIDUALS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 92,230.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: INSURANCE. AMOUNT: 1,243. DESCRIPTION: BANK CHARGES. AMOUNT: 700. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 2,932. TOTAL TO FORM 990-EZ, LINE 16: 4,875.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: CONTRIBUTIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,124.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACRRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,200. END OF YEAR AMOUNT: 4,700.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0134098058
ReturnHeader/Filer/Name/BusinessNameLine10DANNY FUND INC
ReturnHeader/Filer/NameControl0DANN
ReturnHeader/Filer/Phone02127738285
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 8271
ReturnHeader/Filer/USAddress/City0PELHAM
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010803
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0CHRIS KALYVAS
ReturnHeader/Officer/Phone02127738285
ReturnHeader/Officer/Title0DIRECTOR/TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/EIN0271728945
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10500 MAMARONECK AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HARRISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0105281633
ReturnHeader/Preparer/Name0GARRETT M HIGGINS
ReturnHeader/Preparer/Phone09143818900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T16:38:05-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$0.60$0.36$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.50$0.59$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$0.80$1.06$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.43$1.36$0.93
2020Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$0.72$0.83$0.11
2019Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$1.37$1.15$0.22
2018Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$0.53$0.78$0.25
2017Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$1.12$0.72$0.40
2016Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$0.63$0.57$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$0.65$0.41$0.24
2014Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$0.44$0.80$0.37
2013Detailed filing. Detailed filing data is available for this year.$4.45$0.05$4.40$1.21$0.81$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.05$4.00$1.15$1.01$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.01$3.86$0.24$0.55$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.01$4.18$1.00$0.62$0.38