Civic Intelligence

Andy Foundation

990 • Fiscal year 2014 • EIN 43-2039512

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 04, 2015

115 Brompton RoadSuiteGarden City, NY 11530

(516) 248-1240

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • NTEE P20 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • NTEE P20 • <$500k nonprofits • Source year 2014

Net Margin

12th percentile

-21%

Higher net margin than 12% of similar nonprofits.

2014 filings • NTEE P20 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$7,729

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2014 filings • NTEE P20 • <$500k nonprofits • Source year 2014

Asset Growth

33rd percentile

-6.3%

Faster asset growth than 33% of similar nonprofits.

2014 filings • NTEE P20 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

9.3%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • NTEE P20 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$279,157

Down $18,653 (-6.3%) from 2013

Net Assets

Down

$278,566

Down $18,653 (-6.3%) from 2013

Liabilities

Flat

$591

Flat from 2013

Revenue

Up

$90,051

Up $7,691 (+9.3%) from 2013

Expenses

Up

$108,704

Up $4,767 (+4.6%) from 2013

Net Income

Up

-$18,653

Up $2,924 (+14%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $280,262Liabilities 2010: $620Net Assets 2010: $279,6422010Assets 2011: $318,975Liabilities 2011: $800Net Assets 2011: $318,1752011Assets 2012: $319,053Liabilities 2012: $257Net Assets 2012: $318,7962012Assets 2013: $297,810Liabilities 2013: $591Net Assets 2013: $297,2192013Assets 2014: $279,157Liabilities 2014: $591Net Assets 2014: $278,5662014Assets 2015: $260,372Liabilities 2015: $591Net Assets 2015: $259,7812015Assets 2016: $266,322Liabilities 2016: $820Net Assets 2016: $265,5022016Assets 2017: $292,047Liabilities 2017: $5,878Net Assets 2017: $286,1692017Assets 2018: $294,779Liabilities 2018: $5,988Net Assets 2018: $288,7912018Assets 2019: $223,147Liabilities 2019: $11,119Net Assets 2019: $212,0282019Assets 2020: $229,153Liabilities 2020: $6,267Net Assets 2020: $222,8862020Assets 2021: $287,370Liabilities 2021: $4,401Net Assets 2021: $282,9692021Assets 2022: $347,761Liabilities 2022: $4,401Net Assets 2022: $343,3602022Assets 2023: $378,732Net Assets 2023: $378,7322023Assets 2024: $435,791Net Assets 2024: $435,7912024

Highlighted filing

2014

Assets$279,157
Liabilities$591
Net Assets$278,566

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $34,5262010Expenses 2011: $74,9332011Expenses 2012: $96,1782012Revenue 2013: $82,360Expenses 2013: $103,937Net Income 2013: -$21,5772013Revenue 2014: $90,051Expenses 2014: $108,704Net Income 2014: -$18,6532014Revenue 2015: $67,236Expenses 2015: $86,021Net Income 2015: -$18,7852015Revenue 2016: $132,065Expenses 2016: $126,344Net Income 2016: $5,7212016Revenue 2017: $113,824Expenses 2017: $93,157Net Income 2017: $20,6672017Revenue 2018: $102,995Expenses 2018: $100,373Net Income 2018: $2,6222018Revenue 2019: $237,503Expenses 2019: $314,266Net Income 2019: -$76,7632019Revenue 2020: $122,373Expenses 2020: $111,515Net Income 2020: $10,8582020Revenue 2021: $116,709Expenses 2021: $56,626Net Income 2021: $60,0832021Revenue 2022: $114,306Expenses 2022: $53,915Net Income 2022: $60,3912022Revenue 2023: $93,375Expenses 2023: $58,003Net Income 2023: $35,3722023Revenue 2024: $130,936Expenses 2024: $73,877Net Income 2024: $57,0592024

Highlighted filing

2014

Revenue$90,051
Expenses$108,704
Net Income-$18,653
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 4, 2015
Return Version
2014v5.0
Gross Receipts
$107,778
Mission and Program Overview

Mission

To benefit children regardless of race, religion or economic status to provide them a chance for a healthy and safe childhood which will help them become productive adults.

To benefit children regardless of race, religion or economic status and give them a chance for a healthy and safe childhood which will help them become productive adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$296,986$278,763▼ $18,223
Land, Buildings, and Equipment, Net$824$394▼ $430
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$297,810$279,157▼ $18,653
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$591$591→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$591$591→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$297,219$278,566▼ $18,653
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$297,219$278,566▼ $18,653
Total Liabilities and Net Assets / Fund Balance$297,810$279,157▼ $18,653

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$394$1,756$2,150
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Amy McgoldrickTreasurerPT$7,729$7,729
Jill PalmeriPresidentPT$7,729$7,729
Revenue and Support

Revenue Composition

Contributions and Grants
$23,884
Program Service Revenue
$0
Investment Income
$233
Other Revenue
$65,934
All Other Contributions
$23,884
Change in Net Assets
$-18,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$78,093
Salaries, Compensation, and Employee Benefits$18,651
Other Expenses$11,960
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$52,733--$52,733
Grants to Domestic Individuals$25,360--$25,360
Current Officers, Directors, Trustees, and Key Employees$0$15,458$0$15,458
All Other Expenses-$8,444-$8,444
Other Employee Benefits$0$2,011$0$2,011
Fees for Services Accounting$0$1,870$0$1,870
Payroll Taxes$0$1,182$0$1,182
Insurance$0$650$0$650
Depreciation Depletion$0$430$0$430
Other Expenses$0$159$0$159
Total Functional Expenses$78,093$30,611$0$108,704
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nassau Suffolk Services for AutismCommack, NY-Resurfacing Playground$26,200
Swim Across AmericaGarden City, NY-General Support Contribution$9,246
Hagedorn Little Village SchoolSeaford, NY-General Purpose Contribution$6,632
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,661
Fundraising Direct Expenses$17,727
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Andy Foundation
EIN
43-2039512
In Care Of
% JILL PALMERI
Address
115 BROMPTON ROAD, Suite, GARDEN CITY, NY 11530

Signing Officer

Name
Jill Palmeri
Title
President
Phone
5162485000
Signed
2015-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Palmeri
Formed
2004
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
2
Employees
2
Volunteers
5

Preparer

Firm
Demarco & Nesi Cpas LLC
Address
1010 FRANKLIN AVENUE STE 400, GARDEN CITY, NY 11530-2900
Preparer
Robert Nesi CPA
Phone
5162485000
Supplemental Narrative

Additional Explanations

Proc

A copy of this form 990 has been made available to all members of the governing board before fining the form.

Docu

No documents except form 990 are available to the public. Form 990 is available upon request.

Prog

The foundation ceased engaging in the high top program mid-way through 2013. The organization will not continue in this program in the future.

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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080489
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0233
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt075774
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0357
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IRS990ScheduleA/InvestmentIncomeCYPct00.00391
IRS990ScheduleA/InvestmentIncomePYPct00.00423
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99609
IRS990ScheduleA/PublicSupportPY509Pct00.99577
IRS990ScheduleA/PublicSupportTotal509Amt0402247
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086725
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0113467
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01756
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02150
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0394
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt025360
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0BUSSANI MOBILITY
IRS990ScheduleI/RecipientTable/CashGrantAmt06632
IRS990ScheduleI/RecipientTable/CashGrantAmt126200
IRS990ScheduleI/RecipientTable/CashGrantAmt29246
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL PURPOSE CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1RESURFACING PLAYGROUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT CONTRIBUTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HAGEDORN LITTLE VILLAGE SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NASSAU SUFFOLK SERVICES FOR AUTISM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SWIM ACROSS AMERICA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0750 HICKSVILLE RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt180 HAUPPAUGE RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 7878
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SEAFORD
IRS990ScheduleI/RecipientTable/USAddress/CityNm1COMMACK
IRS990ScheduleI/RecipientTable/USAddress/CityNm2GARDEN CITY
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THIS FORM 990 HAS BEEN MADE AVAILABLE TO ALL MEMBERS OF THE GOVERNING BOARD BEFORE FINING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS EXCEPT FORM 990 ARE AVAILABLE TO THE PUBLIC. FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION CEASED ENGAGING IN THE HIGH TOP PROGRAM MID-WAY THROUGH 2013. THE ORGANIZATION WILL NOT CONTINUE IN THIS PROGRAM IN THE FUTURE.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1DOCU
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0297810
IRS990/TotalAssetsEOYAmt0279157
IRS990/TotalAssetsGrp/BOYAmt0297810
IRS990/TotalAssetsGrp/EOYAmt0279157
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023884
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030611
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078093
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108704
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0591
IRS990/TotalLiabilitiesEOYAmt0591
IRS990/TotalLiabilitiesGrp/BOYAmt0591
IRS990/TotalLiabilitiesGrp/EOYAmt0591
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0297219
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0278566

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.36$4.36$1.31$0.74$0.57
2023Detailed filing. Detailed filing data is available for this year.$3.79$3.79$0.93$0.58$0.35
2022Detailed filing. Detailed filing data is available for this year.$3.48$0.04$3.43$1.14$0.54$0.60
2021Detailed filing. Detailed filing data is available for this year.$2.87$0.04$2.83$1.17$0.57$0.60
2020Detailed filing. Detailed filing data is available for this year.$2.29$0.06$2.23$1.22$1.12$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.23$0.11$2.12$2.38$3.14$0.77
2018Detailed filing. Detailed filing data is available for this year.$2.95$0.06$2.89$1.03$1.00$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.92$0.06$2.86$1.14$0.93$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.66$0.01$2.66$1.32$1.26$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.60$0.01$2.60$0.67$0.86$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.79$0.01$2.79$0.90$1.09$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.98$0.01$2.97$0.82$1.04$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.00$3.19$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.01$3.18$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.01$2.80$0.35