Civic Intelligence

Anthony Daly Munchkin Foundation Inc

990EZ • Fiscal year 2012 • EIN 26-1523893

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

Organization ProfileN/A
302 Cypress Drive11951
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-6.0%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,225

Down $400 (-6.0%) from 2011

Net Assets

Down

$6,225

Down $400 (-6.0%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $989 (-100%) from 2011

Expenses

Down

$400

Down $1,005 (-72%) from 2011

Net Income

Up

-$400

Up $16 (+3.8%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $7,041Net Assets 2010: $7,0412010Assets 2011: $6,625Net Assets 2011: $6,6252011Assets 2012: $6,225Net Assets 2012: $6,2252012Assets 2013: $5,825Net Assets 2013: $5,8252013Assets 2014: $5,425Net Assets 2014: $5,4252014Assets 2015: $5,025Net Assets 2015: $5,0252015Assets 2016: $4,625Net Assets 2016: $4,6252016Assets 2017: $4,699Liabilities 2017: $0Net Assets 2017: $4,6992017

Highlighted filing

2012

Assets$6,225
Liabilities-
Net Assets$6,225
Open 2012 Filing

Operations Trend

Revenue Growth1st percentile

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

$2.0K$1.0K$0-$1.0K-$2.0KRevenue 2010: $214Expenses 2010: $1,413Net Income 2010: -$1,1992010Revenue 2011: $989Expenses 2011: $1,405Net Income 2011: -$4162011Revenue 2012: $0Expenses 2012: $400Net Income 2012: -$4002012Revenue 2013: $0Expenses 2013: $400Net Income 2013: -$4002013Revenue 2014: $0Expenses 2014: $400Net Income 2014: -$4002014Revenue 2015: $0Expenses 2015: $400Net Income 2015: -$4002015Revenue 2016: $0Expenses 2016: $400Net Income 2016: -$4002016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017

Highlighted filing

2012

Revenue$0
Expenses$400
Net Income-$400
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The foundation exist for the purpose of providing assistance and educational equipment to families and specialized educational facilities in the pursuit to have children wtih special needs reach their full potential.

Filing and Contact Details

Filer

EIN
26-1523893
Raw XML Appendix119 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06625
IRS990EZ/CashSavingsAndInvestments/EOY06225
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-400
IRS990EZ/FeesAndOthPymtToIndContractors0400
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06625
IRS990EZ/NetAssetsOrFundBalancesBOY06625
IRS990EZ/NetAssetsOrFundBalances/EOY06225
IRS990EZ/NetAssetsOrFundBalancesEOY06225
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROSEMARY BECKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICHARD DALY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MELADIE DALY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE FOUNDATION EXIST FOR THE PURPOSE OF PROVIDING ASSISTANCE AND EDUCATIONAL EQUIPMENT TO FAMILIES AND SPECIALIZED EDUCATIONAL FACILITIES IN THE PURSUIT TO HAVE CHILDREN WTIH SPECIAL NEEDS REACH THEIR FULL POTENTIAL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE FOUNDATION EXIST FOR THE PURPOSE OF PROVIDING ASSISTANCE AND EDUCATIONAL EQUIPMENT TO FAMILIES AND SPECIALIZED EDUCATIONAL FACILITIES IN THE PURSUIT TO HAVE CHILDREN WTIH SPECIAL NEEDS REACH THEIR FULL POTENTIAL.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10302 CYPRESS DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MASTIC BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011951
IRS990EZ/TheBooksAreInCareOf/NamePerson0MELADIE DALY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06317368804
IRS990EZ/TotalAssets/BOY06625
IRS990EZ/TotalAssets/EOY06225
IRS990EZ/TotalExpenses0400
IRS990EZ/TotalRevenue00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0989
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0214
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01203
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal50901203
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0989
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0214
IRS990ScheduleA/Total509/Total01203
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0989
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0214
IRS990ScheduleA/TotalSupportTotal/Total01203
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261523893
ReturnHeader/Filer/Name/BusinessNameLine10ANTHONY DALY MUNCHKIN FOUNDATION INC
ReturnHeader/Filer/NameControl0ANTH
ReturnHeader/Filer/Phone06317368804
ReturnHeader/Filer/USAddress/AddressLine10302 CYPRESS DRIVE
ReturnHeader/Filer/USAddress/City0MASTIC BEACH
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011951
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-12
ReturnHeader/Officer/Name0MELADIE DALY
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Ambrosio & Bellotti CPAs PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10998 Old Country Road Suite 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Plainview
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0118034981
ReturnHeader/Preparer/Name0RICHARD F AMBROSIO
ReturnHeader/Preparer/Phone05169324900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T08:12:14-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,225
Liabilities
-
Net assets
$6,225
Revenue
$0
Expenses
$400
Net income
-$400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4,699$0$4,699$0$0$0
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4,625$4,625$0$400$400
2015Detailed filing. Detailed filing data is available for this year.$5,025$5,025$0$400$400
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5,425$5,425$0$400$400
2013Detailed filing. Detailed filing data is available for this year.$5,825$5,825$0$400$400
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6,225$6,225$0$400$400
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6,625$6,625$989$1,405$416
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7,041$7,041$214$1,413$1,199