Civic Intelligence

Dungannon Foundation Inc.

990PF • Fiscal year 2018 • EIN 13-3312300

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 24, 2019

Organization Profile
C/O Fff-460 Park Ave-12th FLNew York, NY 10022

(212) 245-5900

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$7,896

Flat from 2018

Net Assets

Flat

$7,896

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$87,239

Flat from 2018

Expenses

Flat

$82,516

Flat from 2018

Net Income

Flat

$4,723

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $97,269Liabilities 2011: $02011Assets 2012: $19,627Liabilities 2012: $02012Assets 2013: $3,807Liabilities 2013: $02013Assets 2014: $2,285Liabilities 2014: $15,3722014Assets 2015: $7,818Liabilities 2015: $02015Assets 2018: $7,896Liabilities 2018: $0Net Assets 2018: $7,8962018Assets 2018: $7,896Liabilities 2018: $0Net Assets 2018: $7,8962018Assets 2019: $325,918Liabilities 2019: $1Net Assets 2019: $325,9182019Assets 2020: $57,564Liabilities 2020: $1Net Assets 2020: $57,5642020Assets 2021: $122,880Liabilities 2021: $0Net Assets 2021: $122,8802021Assets 2022: $115,196Liabilities 2022: $0Net Assets 2022: $115,1962022Assets 2023: $50,310Liabilities 2023: $12023Assets 2024: $31,834Liabilities 2024: $0Net Assets 2024: $31,8342024

Highlighted filing

2018

Assets$7,896
Liabilities$0
Net Assets$7,896
Open 2018 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $352Expenses 2011: $206,436Net Income 2011: -$206,0842011Revenue 2012: $189,135Expenses 2012: $266,777Net Income 2012: -$77,6422012Revenue 2013: $198,002Expenses 2013: $213,822Net Income 2013: -$15,8202013Revenue 2014: $125,706Expenses 2014: $142,600Net Income 2014: -$16,8942014Revenue 2015: $270,314Expenses 2015: $249,409Net Income 2015: $20,9052015Revenue 2018: $87,239Expenses 2018: $82,516Net Income 2018: $4,7232018Revenue 2018: $87,239Expenses 2018: $82,516Net Income 2018: $4,7232018Revenue 2019: $459,611Expenses 2019: $67,016Net Income 2019: $392,5952019Revenue 2020: $809Expenses 2020: $269,163Net Income 2020: -$268,3542020Revenue 2021: $647,069Expenses 2021: $152,780Net Income 2021: $494,2892021Revenue 2022: $239,238Expenses 2022: $246,922Net Income 2022: -$7,6842022Revenue 2023: $98,588Expenses 2023: $163,474Net Income 2023: -$64,8862023Revenue 2024: $366,070Expenses 2024: $232,158Net Income 2024: $133,9122024

Highlighted filing

2018

Revenue$87,239
Expenses$82,516
Net Income$4,723
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 24, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY MILLMANVice PresidentPT$12,000-$12,000
ELIZABETH R REAPresidentPT$0--
ARTHUR POTTS JRSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Dungannon Foundation Inc
EIN
13-3312300
Phone
2122455900
Address
C/O FFF-460 PARK AVE-12TH FL, NEW YORK, NY 10022

Signing Officer

Name
Elizabeth R Rea
Title
President
Phone
2122455900
Signed
2019-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Farkouh Furman & Faccio Llp
Address
460 PARK AVENUE, NEW YORK, NY 10022
Preparer
Wai Shun Andy Yan
Phone
2122455900
Raw XML Appendix370 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1SYMPHONY SPACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 400160
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12537 BROADWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CHARLOTTEVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd022904
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110025
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt065000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0299
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0299
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0121950
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0149761
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0246970
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0140296
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0210905
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0210905
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0726504
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt067527
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0121950
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0149761
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0246970
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0140296
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt067826
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt067527
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0937409
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0869882
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ELIZABETH REA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt053 WEST CHURCH HILL ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0WASHINGTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd006794
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt087000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FILING/PUBLICATION FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CUSTODY/INVESTMENT MGMT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2DUES & SUBSCRIPTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4BANK CHARGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt295
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt323
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt424
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt119
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt119
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt295
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt323
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt424
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0137
OtherIncomeSchedule2/OtherIncomeDetail/Desc0EXCISE TAX REFUND
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0137
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0ELIZABETH REA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt053 WEST CHURCH HILL RD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0WASHINGTON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0CT
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd006794
TaxesSchedule/TaxesDetail/Amt0137
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH R REA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02122455900
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUNGANNON FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DUNG
ReturnHeader/Filer/EIN0133312300
ReturnHeader/Filer/PhoneNum02122455900
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O FFF-460 PARK AVE-12TH FL
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010022
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AEEB6F2DC86C8F2B456B993FCD8C0D82EA85FD8D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.245.97.155
ReturnHeader/FilingSecurityInformation/IPDt02019-04-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm015:01:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112318995
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FARKOUH FURMAN & FACCIO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0460 PARK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010022
ReturnHeader/PreparerPersonGrp/PhoneNum02122455900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAI SHUN ANDY YAN
ReturnHeader/ReturnTs02019-05-10T07:20:27-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,896
Liabilities
$0
Net assets
$7,896
Revenue
$87,239
Expenses
$82,516
Net income
$4,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$3.66$2.32$1.34
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.99$1.63$0.65
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$2.39$2.47$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$6.47$1.53$4.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.01$2.69$2.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.00$3.26$4.60$0.67$3.93
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.87$0.83$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.87$0.83$0.05
2015Summary only. Only limited summary data is available for this year.$0.08$0.00$2.70$2.49$0.21
2014Summary only. Only limited summary data is available for this year.$0.02$0.15$1.26$1.43$0.17
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$1.98$2.14$0.16
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$1.89$2.67$0.78
2011Summary only. Only limited summary data is available for this year.$0.97$0.00$0.00$2.06$2.06