Civic Intelligence

The Androcles Foundation Inc

990PF • Fiscal year 2021 • EIN 20-1514742

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

48th percentile

0.00x

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

2021 filings • NTEE T • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.00x

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

2021 filings • NTEE T • $50M-$100M nonprofits • Source year 2021

Net Margin

18th percentile

-6.7%

Higher net margin than 18% of similar nonprofits.

2021 filings • NTEE T • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2021 filings • NTEE T • $50M-$100M nonprofits • Source year 2021

Asset Growth

12th percentile

-0.8%

Faster asset growth than 12% of similar nonprofits.

2021 filings • NTEE T • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

1.5%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • NTEE T • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$52,511,597

Down $444,968 (-0.8%) from 2020

Net Assets

Down

$52,511,597

Down $444,968 (-0.8%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin18th percentile

Revenue

Up

$6,270,165

Up $95,405 (+1.5%) from 2020

Expenses

Up

$6,693,256

Up $753,066 (+13%) from 2020

Net Income

Down

-$423,091

Down $657,661 (-280%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2021

Assets$52,511,597
Liabilities$0
Net Assets$52,511,597
Open 2021 Filing

Operations Trend

Revenue Growth29th 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

2021

Revenue$6,270,165
Expenses$6,693,256
Net Income-$423,091
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER PERKINSPresidentPT$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
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Marcum Llp
Address
10 MELVILLE PARK RD, MELVILLE, NY 11747
Preparer
Ronald Finkelstein
Phone
6314144000
Raw XML Appendix372 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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TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt13798
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 MELVILLE PARK RD
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
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ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,511,597
Liabilities
$0
Net assets
$52,511,597
Revenue
$6,270,165
Expenses
$6,693,256
Net income
-$423,091
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