Civic Intelligence

Frank Mchugh-O'Donovan Foundation Inc

990PF • Fiscal year 2019 • EIN 20-0842449

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.02x

Higher debt load relative to revenue than 19% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Source year 2019

Net Margin

5th percentile

-83%

Higher net margin than 5% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$1,000

Higher top officer pay than 13% of similar nonprofits.

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

2019 filings • $50M-$100M nonprofits • Source year 2019

Asset Growth

15th percentile

-2.9%

Faster asset growth than 15% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-85%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Annualized from 2018 to 2019

Assets

Down

$70,812,296

Down $2,149,492 (-2.9%) from 2018

Net Assets

$70,751,765

No earlier filing loaded for comparison.

Liabilities

Up

$60,531

Up $955 (+1.6%) from 2018

Revenue

Down

$2,586,339

Down $14,952,086 (-85%) from 2018

Expenses

Up

$4,736,786

Up $1,194,475 (+34%) from 2018

Net Income

Down

-$2,150,447

Down $16,146,561 (-115%) from 2018

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2011: $50,015,452Liabilities 2011: $02011Assets 2012: $52,816,925Liabilities 2012: $122Net Assets 2012: $52,816,8032012Assets 2013: $56,059,683Liabilities 2013: $10Net Assets 2013: $56,059,6732013Assets 2014: $55,993,739Liabilities 2014: $10Net Assets 2014: $55,993,7292014Assets 2015: $58,407,598Liabilities 2015: $10Net Assets 2015: $58,407,5882015Assets 2016: $58,177,335Liabilities 2016: $0Net Assets 2016: $58,177,3352016Assets 2017: $58,575,873Liabilities 2017: $10,000Net Assets 2017: $58,565,8732017Assets 2018: $72,961,788Liabilities 2018: $59,5762018Assets 2019: $70,812,296Liabilities 2019: $60,531Net Assets 2019: $70,751,7652019Assets 2020: $66,487,466Liabilities 2020: $51,231Net Assets 2020: $66,436,2352020Assets 2021: $66,485,579Liabilities 2021: $41,706Net Assets 2021: $66,443,8732021Assets 2022: $63,208,805Liabilities 2022: $63,610Net Assets 2022: $63,145,1952022Assets 2023: $58,554,535Liabilities 2023: $68,385Net Assets 2023: $58,486,1502023Assets 2024: $59,825,402Liabilities 2024: $76,353Net Assets 2024: $59,749,0492024

Highlighted filing

2019

Assets$70,812,296
Liabilities$60,531
Net Assets$70,751,765

Operations Trend

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

$20M$10M$0-$10MRevenue 2011: $8,663,849Expenses 2011: $2,635,912Net Income 2011: $6,027,9372011Expenses 2012: $2,235,3022012Revenue 2013: $6,215,910Expenses 2013: $2,973,040Net Income 2013: $3,242,8702013Revenue 2014: $2,933,468Expenses 2014: $2,999,412Net Income 2014: -$65,9442014Revenue 2015: $5,107,314Expenses 2015: $2,693,455Net Income 2015: $2,413,8592015Revenue 2016: $2,727,050Expenses 2016: $2,957,303Net Income 2016: -$230,2532016Revenue 2017: $2,770,191Expenses 2017: $2,381,653Net Income 2017: $388,5382017Revenue 2018: $17,538,425Expenses 2018: $3,542,311Net Income 2018: $13,996,1142018Revenue 2019: $2,586,339Expenses 2019: $4,736,786Net Income 2019: -$2,150,4472019Revenue 2020: $1,796,224Expenses 2020: $6,111,754Net Income 2020: -$4,315,5302020Revenue 2021: $6,305,373Expenses 2021: $6,297,735Net Income 2021: $7,6382021Revenue 2022: $3,382,493Expenses 2022: $6,681,171Net Income 2022: -$3,298,6782022Revenue 2023: $5,399,944Expenses 2023: $10,058,989Net Income 2023: -$4,659,0452023Revenue 2024: $5,121,703Expenses 2024: $3,858,804Net Income 2024: $1,262,8992024

Highlighted filing

2019

Revenue$2,586,339
Expenses$4,736,786
Net Income-$2,150,447
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine CadienteDirector-$1,000-$1,000
Anna JohnsonDirector-$1,000-$1,000
Loree A VincentDirector-$1,000-$1,000
Oscar ZaldanaDirector-$1,000-$1,000
Celina McHughDirector-$0--
Frank McHughCEO, Director-$0--
Patricia McHughDirector-$0--
Theresa M McHughDir, Sec-$0--
Richard RiordanDir, VP-$0--
Filing and Contact Details

Filer

Filer Name
Frank McHugh-O'Donovan Foundation Inc
EIN
20-0842449
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Frank Mchugh
Title
CEO
Phone
8008391754
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
One Hollow Ln Ste 212, Lake Success, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML AppendixShowing 400 of 2,536 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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AccountingFeesSchedule/AccountingFeesDetail/Amt021332
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Audit Support
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt021332
CompensationExplanation/CompensationExplanationGrp/PersonNm0Theresa M McHugh
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0*theresa m mchugh, director and secretary of frank mchugh-o'donovan foundation, inc. (the Foundation), is president at the property management firm of la property & asset management corporation, a disqualified person which provides professional labor services to the Foundation. During the taxable year ending december 31, 2019, the Foundation paid $25,612 for legal and professional labor services rendered by such disqualified person as reported in Form 990-PF, Part I, Lines 16a and 16c. Such property management firm billed the Foundation at or below the rate it charges its other clients.
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4120348
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt42449
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt43479
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt44450
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt45253
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt469536
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4727990
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt482443
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt49299
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt50541000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt51191000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt52962000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt53133000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt54143000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5570597
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt56235000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt57178000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt58110000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt59399000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt602514297
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt611260667
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt621
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt631
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt641
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt651
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt661075
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt671
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt681
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt69913
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7078788
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7123236
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7216095
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7314413
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt741
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7572232
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt76132169
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7738200
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt782950
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt79143530
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt807135
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt073
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt121972
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt270259
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt34157
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt412150
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt540506
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt64572
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt72958
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt8214
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt9769
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1059
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt11947
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1273
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt133814
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt14278
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1510234
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1678
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1755
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1844
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1962
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2095
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2159
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2240
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt23116
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt24470
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt25913
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2687
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt27182
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2855
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2927
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3045
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3164
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3291
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3360
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3437
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt35111
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt36109
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt37100
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3898
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt39238
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt401256
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4140
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt42192
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt43180
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt44101
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt453814
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt46718
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt47107
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt48120
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt49100
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt50167
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt5114324
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt522267
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt531497
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt541159
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt552627
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt56246
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt572175
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt581249
DepreciationSchedule/DepreciationPropertyGrp/LifeRt039
DepreciationSchedule/DepreciationPropertyGrp/LifeRt127
DepreciationSchedule/DepreciationPropertyGrp/LifeRt227
DepreciationSchedule/DepreciationPropertyGrp/LifeRt339
DepreciationSchedule/DepreciationPropertyGrp/LifeRt439
DepreciationSchedule/DepreciationPropertyGrp/LifeRt539
DepreciationSchedule/DepreciationPropertyGrp/LifeRt639
DepreciationSchedule/DepreciationPropertyGrp/LifeRt727
DepreciationSchedule/DepreciationPropertyGrp/LifeRt827
DepreciationSchedule/DepreciationPropertyGrp/LifeRt927
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1027
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1139
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1215
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1339
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1439
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1527
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1627
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1739
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1827
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1927
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2027
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2139
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2227
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2327
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2427
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2539
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2627
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2739
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2827
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2927
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3039
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3127
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3227
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3327

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$59.8$0.08$59.7$5.12$3.86$1.26
2023Detailed filing. Detailed filing data is available for this year.$58.6$0.07$58.5$5.40$10.1$4.66
2022Detailed filing. Detailed filing data is available for this year.$63.2$0.06$63.1$3.38$6.68$3.30
2021Detailed filing. Detailed filing data is available for this year.$66.5$0.04$66.4$6.31$6.30$0.01
2020Detailed filing. Detailed filing data is available for this year.$66.5$0.05$66.4$1.80$6.11$4.32
2019Detailed filing. Detailed filing data is available for this year.$70.8$0.06$70.8$2.59$4.74$2.15
2018Summary only. Only limited summary data is available for this year.$73.0$0.06$17.5$3.54$14.0
2017Detailed filing. Detailed filing data is available for this year.$58.6$0.01$58.6$2.77$2.38$0.39
2016Detailed filing. Detailed filing data is available for this year.$58.2$0.00$58.2$2.73$2.96$0.23
2015Detailed filing. Detailed filing data is available for this year.$58.4$0.00$58.4$5.11$2.69$2.41
2014Detailed filing. Detailed filing data is available for this year.$56.0$0.00$56.0$2.93$3.00$0.07
2013Detailed filing. Detailed filing data is available for this year.$56.1$0.00$56.1$6.22$2.97$3.24
2012Detailed filing. Detailed filing data is available for this year.$52.8$0.00$52.8$2.24
2011Summary only. Only limited summary data is available for this year.$50.0$0.00$8.66$2.64$6.03