Civic Intelligence

Andy Foundation

990 • Fiscal year 2021 • EIN 43-2039512

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 22, 2022

Organization ProfileWWW.THEANDYFUND.COM
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.

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Net Margin

83rd percentile

51%

Higher net margin than 83% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Asset Growth

65th percentile

25%

Faster asset growth than 65% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

-4.6%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$287,370

Up $58,217 (+25%) from 2020

Net Assets

Up

$282,969

Up $60,083 (+27%) from 2020

Liabilities

Down

$4,401

Down $1,866 (-30%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin83rd percentile

Revenue

Down

$116,709

Down $5,664 (-4.6%) from 2020

Expenses

Down

$56,626

Down $54,889 (-49%) from 2020

Net Income

Up

$60,083

Up $49,225 (+453%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2021

Assets$287,370
Liabilities$4,401
Net Assets$282,969
Open 2021 Filing

Operations Trend

Revenue Growth40th percentile

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

2021

Revenue$116,709
Expenses$56,626
Net Income$60,083
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 22, 2022
Return Version
2021v4.2
Gross Receipts
$126,046
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$139,866$196,513▲ $56,647
Savings and Temporary Cash Investments$83,364$83,524▲ $160
Land, Buildings, and Equipment, Net$323$146▼ $177
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$229,153$287,370▲ $58,217
Other Assets Total$5,600$7,187▲ $1,587
Liabilities
Accounts Payable and Accrued Expenses$1,866$4,401▲ $2,535
Other Liabilities$4,401$0▼ $4,401
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$6,267$4,401▼ $1,866
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$222,886$282,969▲ $60,083
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$222,886$282,969▲ $60,083
Total Liabilities and Net Assets / Fund Balance$229,153$287,370▲ $58,217

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,394$4,394
Other Land Buildings$146$1,091$1,237
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jill PalmeriPresident
Amy McgoldrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,584
Program Service Revenue
$72,457
Investment Income
$160
Other Revenue
$29,508
All Other Contributions
$14,584
Change in Net Assets
$60,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,761
Grants and Similar Amounts Paid$9,865
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$30,000$0$0$30,000
Grants to Domestic Orgs$9,865--$9,865
Depreciation Depletion$4,560$0$0$4,560
All Other Expenses$2,698$225-$2,923
Fees for Services Accounting$0$2,300$0$2,300
Other Expenses$135$0$0$135
Total Functional Expenses$54,101$2,525$0$56,626
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hagedorn Little Village SchoolSeaford, NY-General Purpose Contribution$6,115
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,845
Fundraising Direct Expenses$9,337
Gaming Direct Expenses$0
Gaming Gross Income$0
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 35% controlled entity
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
2022-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Palmeri
Formed
2004
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
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.”

Raw XML AppendixShowing 400 of 439 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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0145969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0262175
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0607
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0329
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt072457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt070003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0314894
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02006
IRS990ScheduleA/InvestmentIncomeCYPct00.00346
IRS990ScheduleA/InvestmentIncomePYPct00.00616
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99654
IRS990ScheduleA/PublicSupportPY509Pct00.99384
IRS990ScheduleA/PublicSupportTotal509Amt0577069
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0122020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0202454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080017
IRS990ScheduleA/Total509Grp/TotalAmt0577069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0122373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0203011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt086144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt080346
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0579075
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04394
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04394
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0146
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01091
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01237
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0146
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt06115
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL PURPOSE CONTRIBUTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HAGEDORN LITTLE VILLAGE SCHOOL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0750 HICKSCILLE RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SEAFORD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd011783
IRS990/ScheduleJRequiredInd0false
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PROC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1DOCU
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0229153
IRS990/TotalAssetsEOYAmt0287370
IRS990/TotalAssetsGrp/BOYAmt0229153
IRS990/TotalAssetsGrp/EOYAmt0287370
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014584
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02525
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054101
IRS990/TotalFunctionalExpensesGrp/TotalAmt056626
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06267
IRS990/TotalLiabilitiesEOYAmt04401
IRS990/TotalLiabilitiesGrp/BOYAmt06267
IRS990/TotalLiabilitiesGrp/EOYAmt04401
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0222886
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0282969
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt054101
IRS990/TotalProgramServiceRevenueAmt072457
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0160
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072457
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116709
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0229153
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0287370
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$287,370
Liabilities
$4,401
Net assets
$282,969
Revenue
$116,709
Expenses
$56,626
Net income
$60,083
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