Civic Intelligence

Danny Fund Inc.

990EZ • Fiscal year 2019 • EIN 13-4098058

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2021

PO Box 8271Pelham, NY 10803

(914) 699-5918

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$465,899

Up $17,241 (+3.8%) from 2018

Net Assets

Up

$465,899

Up $17,241 (+3.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Up

$109,471

Up $56,227 (+106%) from 2018

Expenses

Up

$92,230

Up $13,873 (+18%) from 2018

Net Income

Up

$17,241

Up $42,354 (+169%) from 2018

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 2019: $465,899Liabilities 2019: $0Net Assets 2019: $465,8992019Assets 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

2019

Assets$465,899
Liabilities$0
Net Assets$465,899

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 2019: $109,471Expenses 2019: $92,230Net Income 2019: $17,2412019Revenue 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

2019

Revenue$109,471
Expenses$92,230
Net Income$17,241
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2021
Return Version
2019v5.2
Gross Receipts
$128,057
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 AND SCHOLARSHIPS TO HELP WITH COLLEGE EDUCATION$86,596$86,596
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN HYNESChair-$0--
ANTHONY BORSELLAPresident-$0--
FRED TAVERNAVice President-$0--
BARBARA FOLEYRecording Secretary-$0--
LEONARD ELMERTreasurer-$0--
LISA MILAZZODirector-$0--
CLIVE ANDERSONDirector-$0--
MAUREEN BORSELLADirector-$0--
AILEEN DOSEDirector-$0--
THOMAS EICHDirector-$0--
CINDY FINNEGANDirector-$0--
DIANNE HAMMONDDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Valentine Ball$68,500$12,445$3,409$9,036
The Character Breakfast$1,055$850$79$771
Total Events$69,555$13,295$18,586$-5,291
Filing and Contact Details

Filer

Filer Name
Danny Fund Inc
EIN
13-4098058
Phone
9146995918
Address
PO BOX 8271, PELHAM, NY 10803

Signing Officer

Name
Leonard Elmer
Title
Treasurer
Phone
9146995918
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
500 MAMARONECK AVENUE, HARRISON, NY 10528-1633
Preparer
Garrett M Higgins
Phone
9143818900
Supplemental Narrative

Additional Explanations

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

Description: interest. Amount: 2,538.

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

Activity classification: scholarships. Grantee name: scholarships. Amount given: 78,351.

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

Description: insurance. Amount: 832. Description: office expenses. Amount: 2,828. Description: fees. Amount: 274. Total to form 990-ez, line 16: 3,934.

Amended Form 990

The organization amended its 2019 form 990-ez to update the books and records to agree with the december 31, 2019 bank statements. The following sections were updated: 1. Part i, income statement: the revenue and expenses were updated to agree with the 12/31/19 bank statements. Schedule a, part ii, was also updated to agree to the revised revenue figures. 2. Part ii, balance sheet: the ending cash was updated to agree with the bank statements. 3. Part iii: the program and grant expense were updated to agree with the revised figures in part i.

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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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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 AND SCHOLARSHIPS TO HELP WITH COLLEGE EDUCATION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 2,538.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: SCHOLARSHIPS. AMOUNT GIVEN: 78,351.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 832. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,828. DESCRIPTION: FEES. AMOUNT: 274. TOTAL TO FORM 990-EZ, LINE 16: 3,934.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION AMENDED ITS 2019 FORM 990-EZ TO UPDATE THE BOOKS AND RECORDS TO AGREE WITH THE DECEMBER 31, 2019 BANK STATEMENTS. THE FOLLOWING SECTIONS WERE UPDATED: 1. PART I, INCOME STATEMENT: THE REVENUE AND EXPENSES WERE UPDATED TO AGREE WITH THE 12/31/19 BANK STATEMENTS. SCHEDULE A, PART II, WAS ALSO UPDATED TO AGREE TO THE REVISED REVENUE FIGURES. 2. PART II, BALANCE SHEET: THE ENDING CASH WAS UPDATED TO AGREE WITH THE BANK STATEMENTS. 3. PART III: THE PROGRAM AND GRANT EXPENSE WERE UPDATED TO AGREE WITH THE REVISED FIGURES IN PART I.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3AMENDED FORM 990
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/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 MAMARONECK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105281633
ReturnHeader/PreparerPersonGrp/PhoneNum09143818900
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARRETT M HIGGINS
ReturnHeader/ReturnTs02021-11-15T17:04:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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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
2019Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$1.09$0.92$0.17
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