Civic Intelligence

Andy Foundation

990 • Fiscal year 2016 • EIN 43-2039512

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

115 Brompton RoadGarden City, NY 11530

(516) 248-5000

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Net Margin

48th percentile

4.3%

Higher net margin than 48% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$8,285

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Asset Growth

43rd percentile

2.3%

Faster asset growth than 43% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

96%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$266,322

Up $5,950 (+2.3%) from 2015

Net Assets

Up

$265,502

Up $5,721 (+2.2%) from 2015

Liabilities

Up

$820

Up $229 (+39%) from 2015

Revenue

Up

$132,065

Up $64,829 (+96%) from 2015

Expenses

Up

$126,344

Up $40,323 (+47%) from 2015

Net Income

Up

$5,721

Up $24,506 (+130%) from 2015

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

2016

Assets$266,322
Liabilities$820
Net Assets$265,502

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

2016

Revenue$132,065
Expenses$126,344
Net Income$5,721
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$140,614
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$251,357$257,933▲ $6,576
Land, Buildings, and Equipment, Net$3,415$2,789▼ $626
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$260,372$266,322▲ $5,950
Other Assets Total$5,600$5,600→ $0
Liabilities
Accounts Payable and Accrued Expenses$591$820▲ $229
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$820▲ $229
Net Assets / Fund Balance
Unrestricted Net Assets$259,781$265,502▲ $5,721
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$259,781$265,502▲ $5,721
Total Liabilities and Net Assets / Fund Balance$260,372$266,322▲ $5,950

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,758$2,636$4,394
Other Land Buildings$1,031$206$1,237
Compensation and Service Providers

Employees

NameTitleBaseTotal
Amy McgoldrickTreasurer$8,285$8,285
Jill PalmeriPresident$8,285$8,285
Revenue and Support

Revenue Composition

Contributions and Grants
$14,305
Program Service Revenue
$54,498
Investment Income
$1,617
Other Revenue
$61,645
All Other Contributions
$14,305
Change in Net Assets
$5,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$56,572
Other Expenses$47,058
Salaries, Compensation, and Employee Benefits$22,714
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$56,572--$56,572
Occupancy$33,600$0$0$33,600
Current Officers, Directors, Trustees, and Key Employees$0$16,570$0$16,570
All Other Expenses$6,460$274-$6,734
Other Employee Benefits$0$4,876$0$4,876
Fees for Services Accounting$0$1,890$0$1,890
Other Expenses$626$975$0$1,601
Insurance$988$325$0$1,313
Payroll Taxes$0$1,268$0$1,268
Office Expenses$0$979$0$979
Depreciation Depletion$0$626$0$626
Total Functional Expenses$98,246$28,098$0$126,344
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wehrum Family TrustGarden City, NY-General Support Contribution$24,808
Spectrum DesignsPort Washington, NY-General Purpose Donation$14,169
Pal O Mine EquestrianIslandia, NY-General Purpose Donation$12,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,194
Fundraising Direct Expenses$8,549
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bar Takeover$36,110$36,110$2,256$33,854
Tag Sale$34,084$34,084$6,293$27,791
Total Events$70,194$70,194$8,549$61,645
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
Phone
5162485000
Address
115 BROMPTON ROAD, GARDEN CITY, NY 11530

Signing Officer

Name
Jill Palmeri
Title
President
Phone
5162481240
Signed
2017-05-08
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
10

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.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt096799
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0292743
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt02636
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04394
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IRS990ScheduleI/RecipientTable/CashGrantAmt124808
IRS990ScheduleI/RecipientTable/CashGrantAmt214169
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL PURPOSE DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PAL O MINE EQUESTRIAN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WEHRUM FAMILY TRUST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SPECTRUM DESIGNS
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 7307
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2382 MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ISLANDIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1GARDEN CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PORT WASHINGTON
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
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IRS990/ScheduleORequiredInd0false
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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1DOCU
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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