Civic Intelligence

The Androcles Foundation Inc

990PF • Fiscal year 2020 • EIN 20-1514742

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
534 Broadhollow RoadMelville, NY 11747

(631) 694-2300

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2020 filings • NTEE T • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.00x

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

2020 filings • NTEE T • $50M-$100M nonprofits • Source year 2020

Net Margin

37th percentile

3.8%

Higher net margin than 37% of similar nonprofits.

2020 filings • NTEE T • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2020 filings • NTEE T • $50M-$100M nonprofits • Source year 2020

Asset Growth

37th percentile

0.4%

Faster asset growth than 37% of similar nonprofits.

2020 filings • NTEE T • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

8.9%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • NTEE T • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$52,956,565

Up $234,570 (+0.4%) from 2019

Net Assets

Up

$52,956,565

Up $234,570 (+0.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin37th percentile

Revenue

Up

$6,174,760

Up $505,459 (+8.9%) from 2019

Expenses

Up

$5,940,190

Up $674,868 (+13%) from 2019

Net Income

Down

$234,570

Down $169,409 (-42%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$60M$40M$20M$0Assets 2011: $23,296,720Liabilities 2011: $02011Assets 2012: $27,465,398Liabilities 2012: $02012Assets 2013: $30,167,008Liabilities 2013: $02013Assets 2014: $33,264,839Liabilities 2014: $02014Assets 2015: $36,690,487Liabilities 2015: $310,5102015Assets 2019: $52,721,995Liabilities 2019: $0Net Assets 2019: $52,721,9952019Assets 2020: $52,956,565Liabilities 2020: $0Net Assets 2020: $52,956,5652020Assets 2021: $52,511,597Liabilities 2021: $0Net Assets 2021: $52,511,5972021Assets 2022: $48,774,387Liabilities 2022: $0Net Assets 2022: $48,774,3872022Assets 2023: $45,792,294Liabilities 2023: $0Net Assets 2023: $45,792,2942023Assets 2024: $43,901,575Liabilities 2024: $0Net Assets 2024: $43,901,5752024

Highlighted filing

2020

Assets$52,956,565
Liabilities$0
Net Assets$52,956,565
Open 2020 Filing

Operations Trend

Revenue Growth51st percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,097,847Expenses 2011: $1,309,144Net Income 2011: $2,788,7032011Revenue 2012: $5,864,367Expenses 2012: $1,526,198Net Income 2012: $4,338,1692012Revenue 2013: $5,494,081Expenses 2013: $1,823,976Net Income 2013: $3,670,1052013Revenue 2014: $6,242,989Expenses 2014: $2,356,684Net Income 2014: $3,886,3052014Revenue 2015: $6,786,246Expenses 2015: $2,610,639Net Income 2015: $4,175,6072015Revenue 2019: $5,669,301Expenses 2019: $5,265,322Net Income 2019: $403,9792019Revenue 2020: $6,174,760Expenses 2020: $5,940,190Net Income 2020: $234,5702020Revenue 2021: $6,270,165Expenses 2021: $6,693,256Net Income 2021: -$423,0912021Revenue 2022: $5,031,772Expenses 2022: $8,746,962Net Income 2022: -$3,715,1902022Revenue 2023: $5,844,574Expenses 2023: $8,815,379Net Income 2023: -$2,970,8052023Revenue 2024: $8,066,891Expenses 2024: $9,950,547Net Income 2024: -$1,883,6562024

Highlighted filing

2020

Revenue$6,174,760
Expenses$5,940,190
Net Income$234,570
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER PERKINS FITZGERALDPresidentPT$0--
ROY PERKINSSenior Vice PresidentPT$0--
TIMOTHY PERKINSSecretary/TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
The Androcles Foundation Inc
EIN
20-1514742
In Care Of
% LAMB & BARNOSKY LLP
Phone
6316942300
Address
534 BROADHOLLOW ROAD, MELVILLE, NY 11747

Signing Officer

Name
Timothy H Perkins
Title
Secretary/treasurer
Phone
6314144000
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Marcum Llp
Address
10 MELVILLE PARK RD, MELVILLE, NY 11747
Preparer
Ronald Finkelstein
Phone
6314144000
Raw XML Appendix384 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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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt0NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0534 BROADHOLLOW ROAD - STE 210
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03682175
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01442155
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0791899
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt098102
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt010786
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt012011
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt012011
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt04035973
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01693031
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01442155
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0791899
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt098102
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt010786
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05375206
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01693031
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt04047984
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02354953
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0LLYR CHARITABLE ANNUITY TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1LLYR CHAR ANN TR- SEE STMT E FOR DE
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2JHP PERKINS CLAT-SEE STMT D FOR DET
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3JHP PERKINS CLAT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0C/O LAMB BARNOSKY 534 BROADHOLLOW
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1C/O LAMB BARNOSKY 534 BROADHOLLOW
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2C/O LAMB BARNOSKY 534 BROADHOLLOW
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt3C/O LAMB BARNOSKY 534 BROADHOLLOW
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0MELVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1MELVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2MELVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3MELVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd011747
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd111747
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd211747
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd311747
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IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt052820
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt13253580
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt2826222
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt3178390
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum12
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IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1826221
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0SEE STATEMENT E ATTACHED FOR DETAIL ON DONATED SECURITIES
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1SEE STATEMENT D ATTACHED FOR DETAIL ON DONATED SECURITIES
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02020-12-02
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12020-12-09
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES- L&B
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0395508
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0462110
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt066602
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt025730
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt15680
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DIVIDEND RECEIVABLE: MS 0769
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt10
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt020837
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0CONSULTING EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CHARITABLE ADMIN FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt020000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13911
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt09
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt020000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt19
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt23911
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0474613
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0474613
TaxesSchedule/TaxesDetail/Amt01759
TaxesSchedule/TaxesDetail/Amt14591
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID: MS 0773
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES PAID: MS 0769
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01759
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt14591
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY H PERKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06314144000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ANDROCLES FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O LAMB & BARNOSKY LLP
ReturnHeader/Filer/BusinessNameControlTxt0ANDR
ReturnHeader/Filer/EIN0201514742
ReturnHeader/Filer/InCareOfNm0% LAMB & BARNOSKY LLP
ReturnHeader/Filer/PhoneNum06316942300
ReturnHeader/Filer/USAddress/AddressLine1Txt0534 BROADHOLLOW ROAD
ReturnHeader/Filer/USAddress/CityNm0MELVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011747
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARCUM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 MELVILLE PARK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011747
ReturnHeader/PreparerPersonGrp/PhoneNum06314144000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD FINKELSTEIN
ReturnHeader/ReturnTs02021-11-11T07:12:38-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIMOTHY H
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PERKINS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,956,565
Liabilities
$0
Net assets
$52,956,565
Revenue
$6,174,760
Expenses
$5,940,190
Net income
$234,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.9$0.00$43.9$8.07$9.95$1.88
2023Detailed filing. Detailed filing data is available for this year.$45.8$0.00$45.8$5.84$8.82$2.97
2022Detailed filing. Detailed filing data is available for this year.$48.8$0.00$48.8$5.03$8.75$3.72
2021Detailed filing. Detailed filing data is available for this year.$52.5$0.00$52.5$6.27$6.69$0.42
2020Detailed filing. Detailed filing data is available for this year.$53.0$0.00$53.0$6.17$5.94$0.23
2019Detailed filing. Detailed filing data is available for this year.$52.7$0.00$52.7$5.67$5.27$0.40
2015Summary only. Only limited summary data is available for this year.$36.7$0.31$6.79$2.61$4.18
2014Summary only. Only limited summary data is available for this year.$33.3$0.00$6.24$2.36$3.89
2013Summary only. Only limited summary data is available for this year.$30.2$0.00$5.49$1.82$3.67
2012Summary only. Only limited summary data is available for this year.$27.5$0.00$5.86$1.53$4.34
2011Summary only. Only limited summary data is available for this year.$23.3$0.00$4.10$1.31$2.79