Civic Intelligence

Andy Foundation

990 • Fiscal year 2018 • EIN 43-2039512

Jan 01, 2018 to Dec 31, 2018 • Filed on May 01, 2019

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Net Margin

46th percentile

2.5%

Higher net margin than 46% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$11,440

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Asset Growth

45th percentile

0.9%

Faster asset growth than 45% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-9.5%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$294,779

Up $2,732 (+0.9%) from 2017

Net Assets

Up

$288,791

Up $2,622 (+0.9%) from 2017

Liabilities

Up

$5,988

Up $110 (+1.9%) from 2017

Revenue

Down

$102,995

Down $10,829 (-9.5%) from 2017

Expenses

Up

$100,373

Up $7,216 (+7.7%) from 2017

Net Income

Down

$2,622

Down $18,045 (-87%) from 2017

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

2018

Assets$294,779
Liabilities$5,988
Net Assets$288,791

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

2018

Revenue$102,995
Expenses$100,373
Net Income$2,622
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2019
Return Version
2018v3.1
Gross Receipts
$112,655
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
Savings and Temporary Cash Investments$0$165,664▲ $165,664
Cash and Non-Interest-Bearing Accounts$284,284$120,702▼ $163,582
Land, Buildings, and Equipment, Net$2,163$1,537▼ $626
Prepaid Expenses and Deferred Charges$0$1,276▲ $1,276
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
Total Assets$292,047$294,779▲ $2,732
Other Assets Total$5,600$5,600→ $0
Liabilities
Other Liabilities$4,884$4,884→ $0
Accounts Payable and Accrued Expenses$994$1,104▲ $110
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,878$5,988▲ $110
Net Assets / Fund Balance
Unrestricted Net Assets$286,169$288,791▲ $2,622
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$286,169$288,791▲ $2,622
Total Liabilities and Net Assets / Fund Balance$292,047$294,779▲ $2,732

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$860$3,534$4,394
Other Land Buildings$677$560$1,237
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Amy McgoldrickTreasurerPT$11,440$11,440
Jill PalmeriPresidentPT$11,440$11,440
Revenue and Support

Revenue Composition

Contributions and Grants
$15,534
Program Service Revenue
$70,003
Investment Income
$607
Other Revenue
$16,851
All Other Contributions
$15,534
Change in Net Assets
$2,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,510
Salaries, Compensation, and Employee Benefits$26,695
Grants and Similar Amounts Paid$25,168
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$36,000$0$0$36,000
Grants to Domestic Orgs$25,168--$25,168
Current Officers, Directors, Trustees, and Key Employees$22,880$0$0$22,880
Other Expenses$1,166$1,324$0$2,490
Other Employee Benefits$2,167$0$0$2,167
Fees for Services Accounting$0$2,065$0$2,065
Payroll Taxes$1,648$0$0$1,648
Insurance$725$0$0$725
All Other Expenses$399$296-$695
Depreciation Depletion$0$626$0$626
Total Functional Expenses$95,962$4,411$0$100,373
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hagedorn Little Village SchoolSeaford, NY-General Purpose Contribution$6,700
Organized CharitiesGarden City, NY-General Purpose Contribution$6,168
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,511
Fundraising Direct Expenses$9,660
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tag Sale$26,511$26,511$9,660$16,851
Total Events$26,511$26,511$9,660$16,851
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$4,884
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
2019-05-01
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
0
Volunteers
10

Preparer

Firm
Demarco & Nesi Cpas LLC
Address
1010 FRANKLIN AVENUE STE 400, GARDEN CITY, NY 11530-2900
Preparer
Maura Dalferro 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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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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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1750 HICKSVILLE RD
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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.
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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