Civic Intelligence

Danny Fund Inc.

990EZ • Fiscal year 2013 • EIN 13-4098058

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

PO Box 827110803

(212) 773-8285

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.01x

Higher debt load relative to assets than 52% of similar nonprofits.

2013 filings • NTEE E • <$500k nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.04x

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

2013 filings • NTEE E • <$500k nonprofits • Source year 2013

Net Margin

81st percentile

33%

Higher net margin than 81% of similar nonprofits.

2013 filings • NTEE E • <$500k nonprofits • Source year 2013

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2013 filings • NTEE E • <$500k nonprofits • Source year 2013

Asset Growth

64th percentile

10.0%

Faster asset growth than 64% of similar nonprofits.

2013 filings • NTEE E • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

57th percentile

5.5%

Faster revenue growth than 57% of similar nonprofits.

2013 filings • NTEE E • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$444,854

Up $40,333 (+10.0%) from 2012

Net Assets

Up

$440,154

Up $40,333 (+10%) from 2012

Liabilities

Flat

$4,700

Flat from 2012

Revenue

Up

$121,224

Up $6,316 (+5.5%) from 2012

Expenses

Down

$80,891

Down $20,544 (-20%) from 2012

Net Income

Up

$40,333

Up $26,860 (+199%) from 2012

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

2013

Assets$444,854
Liabilities$4,700
Net Assets$440,154

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

2013

Revenue$121,224
Expenses$80,891
Net Income$40,333
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$141,999
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.

Program Services

DescriptionGrantsExpenses
SUPPORTED FAMILIES WITH SERIOUSLY ILL CHILDREN WITH FINANCIAL ASSISTANCE$72,568$72,568
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIE-ELENA CORRADODirector-$0--
MICHAEL DALYChairman-$0--
LORETTA ILLUSTRATODirector/Annual Event Chai-$0--
MATTHEW MCDERMOTTDirector/Treasurer-$0--
DAWN MILANESEPresident-$0--
MARIE TRACYDirector/Vice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$76,930$20,775-$20,775
Total Events$76,930$20,775$20,775$0
Filing and Contact Details

Filer

EIN
13-4098058
Phone
2127738285

Signing Officer

Name
Matthew Mcdermott
Title
Director/treasurer
Phone
2127738285
Signed
2014-11-10
Discuss with paid preparer
Yes

Preparer

Preparer
Garrett M Higgins
Phone
9143818900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 759.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: financial assistance. Grantee name: , families and individuals. Grantee relationship: none. Property description: cash, gift cards. Date of gift: various. Amount given: 72,568.

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

Description: insurance. Amount: 1,010. Description: other. Amount: 6,113. Total to form 990-ez, line 16: 7,123.

Form 990-ez, Part II, Line 24 - Other Assets

Description: contributions receivable. Beg. Of year amount: 10,124. End of year amount: 0.

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

Description: acrrued expenses. Beg. Of year amount: 4,700. End of year amount: 4,700.

Raw XML Appendix192 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/OfficerDirectorTrusteeEmplGrp/PersonNm3MATTHEW MCDERMOTT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARIE TRACY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR/ANNUAL EVENT CHAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR/VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTED FAMILIES WITH SERIOUSLY ILL CHILDREN WITH FINANCIAL ASSISTANCE
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 759.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: FINANCIAL ASSISTANCE. GRANTEE NAME: , FAMILIES AND INDIVIDUALS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH, GIFT CARDS. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 72,568.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 1,010. DESCRIPTION: OTHER. AMOUNT: 6,113. TOTAL TO FORM 990-EZ, LINE 16: 7,123.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CONTRIBUTIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 10,124. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACRRUED EXPENSES. BEG. OF YEAR AMOUNT: 4,700. END OF YEAR AMOUNT: 4,700.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW MCDERMOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02127738285
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10DANNY FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0DANN
ReturnHeader/Filer/EIN0134098058
ReturnHeader/Filer/PhoneNum02127738285
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 8271
ReturnHeader/Filer/USAddress/City0PELHAM
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010803
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10500 MAMARONECK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HARRISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0105281633
ReturnHeader/PreparerPersonGrp/PhoneNum09143818900
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARRETT M HIGGINS
ReturnHeader/ReturnTs02014-11-10T09:01:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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