Civic Intelligence

Andy Derr Foundation for Kidney Cancer Research

990 • Fiscal year 2021 • EIN 81-1302321

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 01, 2022

Organization ProfileWWW.ANDYDERRFOUNDATION.ORG
144 Lilac DriveAllentown, PA 18104

(610) 442-1066

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

89th percentile

99%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

0.8%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$28,822

Up $14,359 (+99%) from 2020

Net Assets

Up

$28,822

Up $14,359 (+99%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin75th percentile

Revenue

Up

$46,929

Up $367 (+0.8%) from 2020

Expenses

Down

$32,570

Down $85,072 (-72%) from 2020

Net Income

Up

$14,359

Up $85,439 (+120%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$100K$50K$0Assets 2016: $30,605Liabilities 2016: $0Net Assets 2016: $30,6052016Assets 2017: $53,307Liabilities 2017: $0Net Assets 2017: $53,3072017Assets 2018: $36,071Liabilities 2018: $0Net Assets 2018: $36,0712018Assets 2019: $85,543Liabilities 2019: $0Net Assets 2019: $85,5432019Assets 2020: $14,463Liabilities 2020: $0Net Assets 2020: $14,4632020Assets 2021: $28,822Liabilities 2021: $0Net Assets 2021: $28,8222021Assets 2022: $50,578Liabilities 2022: $0Net Assets 2022: $50,5782022Assets 2023: $82,300Liabilities 2023: $0Net Assets 2023: $82,3002023Assets 2024: $85,417Liabilities 2024: $0Net Assets 2024: $85,4172024

Highlighted filing

2021

Assets$28,822
Liabilities$0
Net Assets$28,822
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2016: $118,403Expenses 2016: $87,798Net Income 2016: $30,6052016Revenue 2017: $75,075Expenses 2017: $52,373Net Income 2017: $22,7022017Revenue 2018: $57,265Expenses 2018: $74,501Net Income 2018: -$17,2362018Revenue 2019: $58,093Expenses 2019: $8,621Net Income 2019: $49,4722019Revenue 2020: $46,562Expenses 2020: $117,642Net Income 2020: -$71,0802020Revenue 2021: $46,929Expenses 2021: $32,570Net Income 2021: $14,3592021Revenue 2022: $58,180Expenses 2022: $36,424Net Income 2022: $21,7562022Revenue 2023: $55,313Expenses 2023: $23,591Net Income 2023: $31,7222023Revenue 2024: $62,177Expenses 2024: $59,060Net Income 2024: $3,1172024

Highlighted filing

2021

Revenue$46,929
Expenses$32,570
Net Income$14,359
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 1, 2022
Return Version
2021v4.2
Gross Receipts
$73,004
Mission and Program Overview

Mission

The andy derr foundation for kidney cancer research's mission is to raise money and donate funds to benefit kidney cancer research and patient awareness, advocacy, and education efforts with an emphasis on programs in the lehigh valley area of pennsylvania

The andy derr foundation for kidney cancer research's mission is to raise money and donate funds to benefit kidney cancer research and patient awareness,advocacy,and education efforts with an emphasis on programs in the lehigh valley area of pennsylvania.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$13,623$26,222▲ $12,599
Cash and Non-Interest-Bearing Accounts$75$2,085▲ $2,010
Total Assets$14,463$28,822▲ $14,359
Other Assets Total$765$515▼ $250
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,463$28,822▲ $14,359
Total Net Assets Fund Balance$14,463$28,822▲ $14,359
Total Liabilities and Net Assets / Fund Balance$14,463$28,822▲ $14,359
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Joann DerrPresident
Megan L BarkanicVice President/secretary
Nicholas WeidmanDirector
Brian a DerrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,491
Program Service Revenue
$0
Investment Income
$49
Other Revenue
$-1,611
All Other Contributions
$34,649
Change in Net Assets
$14,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$30,000
Other Expenses$2,570
Total Fundraising Expense$383
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$30,000--$30,000
Fees for Services Accounting-$1,025-$1,025
Office Expenses-$352$383$735
Other Expenses-$100-$100
Total Functional Expenses$30,000$2,187$383$32,570
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lehigh Valley Health NetworkAllentown, PA501(c)(3)FUNDING WAS PROVIDED TO THE LEHIGH VALLEY HEALTH NETWORK FOR A NUMBER OF ITS CANCER INSTITUTE'S 2021 AND 2022 INITIATIVES, INCLUDING EXPANDING THEIR CELLULAR THERAPY KIDNEY CANCER RESEARCH PROGRAM AND A KIDNEY CANCER CARE EDUCATION EVENT SCHEDULED FOR 2022.$30,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,359
Fundraising Gross Income$12,429
Gaming Gross Income$11,260
Gaming Direct Expenses$8,716
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Oktoberfest Picnic$26,271$12,429$15,832$-3,403
Total Events$26,271$12,429$17,359$-4,930
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Joann derr is the mother of brian derr and megan barkanic”

Form 990, Part VI, Section A, Line 8B

“At present the organization has no separate committees with authority to act on behalf of the board of directors.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the organization's treasurer prior to filing with the irs”

Form 990, Part VI, Section B, Line 12C

“The organization reviews its transactions for possible conflicts of interest at its board meetings.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Joann derr - 144 lilac drive, allentown, pa 18104. Megan l. Barkanic - 6541 gun club road, coopersburg, pa 18036. Brian a. Derr - 144 lilac drive, allentown, pa 18104. Nicholas weidman - 3000 bridge lane, bethlehem, pa 18020.”

Filing and Contact Details

Filer

Filer Name
Andy Derr Foundation for Kidney
EIN
81-1302321
Phone
6104421066
Address
144 LILAC DRIVE, ALLENTOWN, PA 18104

Signing Officer

Name
Brian a Derr
Title
Treasurer
Phone
7814603556
Signed
2022-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joann Derr
Formed
2016
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
1
Employees
0
Volunteers
25

Preparer

Firm
Styer Associates Pc
Address
PO BOX 64080, SOUDERTON, PA 18964
Preparer
Gregory S Ede CPA
Phone
2157230974
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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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IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt011260
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt011260
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt02544
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt0776
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt0776
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0140
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0140
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0BRIAN DERR
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0144 LILAC DRIVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ALLENTOWN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd018104
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUNDING WAS PROVIDED TO THE LEHIGH VALLEY HEALTH NETWORK FOR A NUMBER OF ITS CANCER INSTITUTE'S 2021 AND 2022 INITIATIVES, INCLUDING EXPANDING THEIR CELLULAR THERAPY KIDNEY CANCER RESEARCH PROGRAM AND A KIDNEY CANCER CARE EDUCATION EVENT SCHEDULED FOR 2022.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LEHIGH VALLEY HEALTH NETWORK
IRS990ScheduleI/RecipientTable/RecipientEIN0222458317
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02100 MACK BOULEVARD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALLENTOWN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0181035622
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTEES ARE RESPONSIBLE FOR SUBMITTING YEARLY STATUS REPORTS AS WELL AS A FINAL REPORT AT THE PROGRAM'S END. THESE REPORTS ARE REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS TO ENSURE THAT THE FUNDS PROVIDED ARE BEING USED TO MEET THE GOALS AGREED TO BY THE GRANTEE IN THEIR PROPOSAL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOANN DERR IS THE MOTHER OF BRIAN DERR AND MEGAN BARKANIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT PRESENT THE ORGANIZATION HAS NO SEPARATE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE ORGANIZATION'S TREASURER PRIOR TO FILING WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REVIEWS ITS TRANSACTIONS FOR POSSIBLE CONFLICTS OF INTEREST AT ITS BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5JOANN DERR - 144 LILAC DRIVE, ALLENTOWN, PA 18104. MEGAN L. BARKANIC - 6541 GUN CLUB ROAD, COOPERSBURG, PA 18036. BRIAN A. DERR - 144 LILAC DRIVE, ALLENTOWN, PA 18104. NICHOLAS WEIDMAN - 3000 BRIDGE LANE, BETHLEHEM, PA 18020.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt014463
IRS990/TotalAssetsEOYAmt028822
IRS990/TotalAssetsGrp/BOYAmt014463
IRS990/TotalAssetsGrp/EOYAmt028822
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt048491
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0383
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02187
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030000
IRS990/TotalFunctionalExpensesGrp/TotalAmt032570
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014463
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028822
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt030000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-1562
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt046929
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014463
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028822
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0144 LILAC DRIVE
IRS990/USAddress/CityNm0ALLENTOWN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018104
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.ANDYDERRFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN A DERR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07814603556
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANDY DERR FOUNDATION FOR KIDNEY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CANCER RESEARCH
ReturnHeader/Filer/BusinessNameControlTxt0ANDY
ReturnHeader/Filer/EIN0811302321
ReturnHeader/Filer/PhoneNum06104421066
ReturnHeader/Filer/USAddress/AddressLine1Txt0144 LILAC DRIVE
ReturnHeader/Filer/USAddress/CityNm0ALLENTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232076314
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STYER ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 64080
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUDERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018964
ReturnHeader/PreparerPersonGrp/PhoneNum02157230974
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY S EDE CPA
ReturnHeader/ReturnTs02022-11-04T15:55:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DERR
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$28,822
Liabilities
$0
Net assets
$28,822
Revenue
$46,929
Expenses
$32,570
Net income
$14,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.62$0.59$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.55$0.24$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.58$0.36$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.47$0.33$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.47$1.18$0.71
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.58$0.09$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.57$0.75$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.75$0.52$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$1.18$0.88$0.31