Civic Intelligence

Frank Mchugh-O'Donovan Foundation Inc

990PF • Fiscal year 2021 • EIN 20-0842449

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profile
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

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.01x

Higher debt load relative to revenue than 17% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Source year 2021

Net Margin

23rd percentile

0.1%

Higher net margin than 23% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

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

2021 filings • $50M-$100M nonprofits • Source year 2021

Asset Growth

17th percentile

-0.0%

Faster asset growth than 17% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

251%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$66,485,579

Down $1,887 (-0.0%) from 2020

Net Assets

Up

$66,443,873

Up $7,638 (+0.0%) from 2020

Liabilities

Down

$41,706

Down $9,525 (-19%) from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin23rd percentile

Revenue

Up

$6,305,373

Up $4,509,149 (+251%) from 2020

Expenses

Up

$6,297,735

Up $185,981 (+3.0%) from 2020

Net Income

Up

$7,638

Up $4,323,168 (+100%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2021

Assets$66,485,579
Liabilities$41,706
Net Assets$66,443,873
Open 2021 Filing

Operations Trend

Revenue Growth93rd percentile

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

2021

Revenue$6,305,373
Expenses$6,297,735
Net Income$7,638
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Celina McHughDirector-$0--
Frank McHughCEO, Director-$0--
Patricia McHughDirector-$0--
Theresa M McHughDir, Sec-$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
theresa mchugh
Title
secretary
Phone
8008391754
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
3333 New Hyde Park Rd Ste 406, New Hyde Park, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML AppendixShowing 400 of 2,501 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/Amt035479
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Audit Fees
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt035479
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, 2021, the foundation paid $10,198 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/CostOrOtherBasisAmt711075
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt721
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7623236
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt791
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8072232
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt81132169
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt12367
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt273
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt321972
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt470259
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt54157
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt612150
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1259
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt41100
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4690
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4751
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt481908
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt521427
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt572267
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt581497
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt591159
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt602627
DepreciationSchedule/DepreciationPropertyGrp/LifeRt027
DepreciationSchedule/DepreciationPropertyGrp/LifeRt127
DepreciationSchedule/DepreciationPropertyGrp/LifeRt239
DepreciationSchedule/DepreciationPropertyGrp/LifeRt327
DepreciationSchedule/DepreciationPropertyGrp/LifeRt427
DepreciationSchedule/DepreciationPropertyGrp/LifeRt539
DepreciationSchedule/DepreciationPropertyGrp/LifeRt639

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$66,485,579
Liabilities
$41,706
Net assets
$66,443,873
Revenue
$6,305,373
Expenses
$6,297,735
Net income
$7,638
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