Civic Intelligence

Hegarty Family Foundation

990PF • Fiscal year 2016 • EIN 06-1532648

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 04, 2015

Organization Profile
177 Old Briarcliff RoadBriarcliff Manor, NY 10510-1108

(914) 725-9800

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

99th percentile

114%

Higher net margin than 99% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

3rd percentile

-34%

Faster asset growth than 3% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,827,762

Down $958,298 (-34%) from 2015

Net Assets

Down

$1,827,762

Down $958,298 (-34%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Up

-$837,315

Up $193,701 (+19%) from 2015

Expenses

Up

$116,852

Up $90,280 (+340%) from 2015

Net Income

Up

-$954,167

Up $103,421 (+9.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $2,871,703Liabilities 2012: $02012Assets 2013: $3,522,882Liabilities 2013: $12013Assets 2014: $3,618,886Liabilities 2014: $02014Assets 2015: $2,786,060Liabilities 2015: $0Net Assets 2015: $2,786,0602015Assets 2016: $1,827,762Liabilities 2016: $0Net Assets 2016: $1,827,7622016Assets 2018: $2,222,638Liabilities 2018: $373Net Assets 2018: $2,222,2652018Assets 2019: $1,822,122Liabilities 2019: $1Net Assets 2019: $1,822,1222019Assets 2020: $1,619,096Liabilities 2020: $0Net Assets 2020: $1,619,0962020Assets 2021: $1,298,845Liabilities 2021: $0Net Assets 2021: $1,298,8452021Assets 2022: $1,124,391Liabilities 2022: $0Net Assets 2022: $1,124,3912022Assets 2023: $1,146,977Liabilities 2023: $12023

Highlighted filing

2016

Assets$1,827,762
Liabilities$0
Net Assets$1,827,762
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0M-$1.5MRevenue 2012: $0Expenses 2012: $1,442Net Income 2012: -$1,4422012Revenue 2013: $837,407Expenses 2013: $186,228Net Income 2013: $651,1792013Revenue 2014: $445,678Expenses 2014: $349,673Net Income 2014: $96,0052014Revenue 2015: -$1,031,016Expenses 2015: $26,572Net Income 2015: -$1,057,5882015Revenue 2016: -$837,315Expenses 2016: $116,852Net Income 2016: -$954,1672016Revenue 2018: $168,062Expenses 2018: $421,741Net Income 2018: -$253,6792018Revenue 2019: $162,637Expenses 2019: $562,780Net Income 2019: -$400,1432019Revenue 2020: $95,669Expenses 2020: $298,695Net Income 2020: -$203,0262020Revenue 2021: $142,633Expenses 2021: $462,884Net Income 2021: -$320,2512021Revenue 2022: $104,861Expenses 2022: $279,423Net Income 2022: -$174,5622022Revenue 2023: $271,491Expenses 2023: $248,905Net Income 2023: $22,5862023

Highlighted filing

2016

Revenue-$837,315
Expenses$116,852
Net Income-$954,167
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 4, 2015
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL HEGARTYPresidentPT$0--
ANITA HEGARTYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Hegarty Family Foundation
EIN
06-1532648
Phone
9147259800
Address
177 Old Briarcliff Road, Briarcliff Manor, NY 10510-1108

Signing Officer

Name
Michael Hegarty
Title
President
Phone
9147259800
Signed
2015-10-04
Discuss with paid preparer
Yes

Preparer

Firm
Sanossian Sardis & Co LLP
Address
700 White Plains Road Suite 301, Scarsdale, NY 10583-5063
Preparer
George O Sanossian CPA
Phone
9147259800
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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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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0700 White Plains Road Suite 301
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Scarsdale
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0105835063
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Sanossian Sardis & Co LLP
IRS990PF/StatementsRegardingActyGrp/PhoneNum09147259800
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0EACH APPLICANT MUST SUBMIT A WRITTEN APPLICAITON STATING THE REASON THEY NEED ASSITANCE.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0MICHAEL HEGARTY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09147259800
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt01177 Old Briarcliff Road
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Briarcliff Manor
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd0105101108
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0funds for Iona'sProvide operatingeducational programs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Iona College
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0715 North Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0New Rochelle
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010801
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0100000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt091960
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt091960
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt018800
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt026840
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt08040
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt018800
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0100000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt08040
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt026840
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt018800
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Prepaid Federal Income Taxes
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1Prepaid Federal Income Taxes
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2Prepaid Federal Income Taxes
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0377
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1377
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt2377
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0377
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1377
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt2377
OtherDecreasesSchedule/OtherDecreasesDetail/Amt05129
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0To adjust opening balance of investment account
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Brokerage Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1NYS Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0250
OtherIncreasesSchedule/OtherIncreasesDetail/Amt00
OtherIncreasesSchedule/OtherIncreasesDetail/Amt1998
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0To adjust opening balance of investment account
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1To adjust prepaid tax balance from prior year
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt06998
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0J.P. Morgan Investment Advisory Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt06998
TaxesSchedule/TaxesDetail/Amt0621
TaxesSchedule/TaxesDetail/CategoryTxt0Federal Taxes - 6/2016
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0621
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL HEGARTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09147259800
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hegarty Family Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HEGA
ReturnHeader/Filer/EIN0061532648
ReturnHeader/Filer/PhoneNum09147259800
ReturnHeader/Filer/USAddress/AddressLine1Txt0177 Old Briarcliff Road
ReturnHeader/Filer/USAddress/CityNm0Briarcliff Manor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0105101108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sanossian Sardis & Co LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 White Plains Road Suite 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scarsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105835063
ReturnHeader/PreparerPersonGrp/PhoneNum09147259800
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE O SANOSSIAN CPA
ReturnHeader/ReturnTs02017-03-09T11:07:39-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,827,762
Liabilities
$0
Net assets
$1,827,762
Revenue
-$837,315
Expenses
$116,852
Net income
-$954,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.00$0.27$0.25$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.10$0.28$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.14$0.46$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.10$0.30$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$0.16$0.56$0.40
2018Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.17$0.42$0.25
2017Detailed filing. Detailed filing data is available for this year.
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.84$0.12$0.95
2015Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$1.03$0.03$1.06
2014Summary only. Only limited summary data is available for this year.$3.62$0.00$0.45$0.35$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.52$0.00$0.84$0.19$0.65
2012Summary only. Only limited summary data is available for this year.$2.87$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • $1M-$5M nonprofits