Civic Intelligence

The Dennis Mchugh Foundation

990PF • Fiscal year 2022 • EIN 26-0040006

Jan 01, 2022 to Dec 31, 2022 • Filed on May 04, 2023

Organization Profile
6 Green Hedges LaneBlauvelt, NY 10913

(845) 638-4527

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

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

2022 filings • NTEE T20 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.00x

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

2022 filings • NTEE T20 • <$500k nonprofits • Source year 2022

Net Margin

9th percentile

-2464%

Higher net margin than 9% of similar nonprofits.

2022 filings • NTEE T20 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2022 filings • NTEE T20 • <$500k nonprofits • Source year 2022

Asset Growth

30th percentile

-12%

Faster asset growth than 30% of similar nonprofits.

2022 filings • NTEE T20 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

202%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • NTEE T20 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$29,222

Down $4,017 (-12%) from 2021

Net Assets

Down

$29,222

Down $4,017 (-12%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin9th percentile

Revenue

Up

$163

Up $109 (+202%) from 2021

Expenses

Down

$4,180

Down $6,166 (-60%) from 2021

Net Income

Up

-$4,017

Up $6,275 (+61%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$60K$40K$20K$0Assets 2012: $3,339Liabilities 2012: $0Net Assets 2012: $3,3392012Assets 2014: $32,406Liabilities 2014: $0Net Assets 2014: $32,4062014Assets 2015: $27,786Liabilities 2015: $0Net Assets 2015: $27,7862015Assets 2016: $27,072Liabilities 2016: $0Net Assets 2016: $27,0722016Assets 2017: $20,501Liabilities 2017: $0Net Assets 2017: $20,5012017Assets 2018: $44,022Liabilities 2018: $0Net Assets 2018: $44,0222018Assets 2019: $45,695Liabilities 2019: $0Net Assets 2019: $45,6952019Assets 2020: $43,531Liabilities 2020: $0Net Assets 2020: $43,5312020Assets 2021: $33,239Liabilities 2021: $0Net Assets 2021: $33,2392021Assets 2022: $29,222Liabilities 2022: $0Net Assets 2022: $29,2222022Assets 2023: $19,869Liabilities 2023: $0Net Assets 2023: $19,8692023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2022

Assets$29,222
Liabilities$0
Net Assets$29,222
Open 2022 Filing

Operations Trend

Revenue Growth88th percentile

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

$60K$40K$20K$0-$20KExpenses 2012: $43,3932012Revenue 2014: $10,000Expenses 2014: $253Net Income 2014: $9,7472014Revenue 2015: $33,079Expenses 2015: $37,699Net Income 2015: -$4,6202015Revenue 2016: $34,235Expenses 2016: $34,949Net Income 2016: -$7142016Revenue 2017: $34,361Expenses 2017: $40,787Net Income 2017: -$6,4262017Revenue 2018: $44,482Expenses 2018: $23,939Net Income 2018: $20,5432018Revenue 2019: $27,819Expenses 2019: $25,816Net Income 2019: $2,0032019Revenue 2020: $405Expenses 2020: $5,064Net Income 2020: -$4,6592020Revenue 2021: $54Expenses 2021: $10,346Net Income 2021: -$10,2922021Revenue 2022: $163Expenses 2022: $4,180Net Income 2022: -$4,0172022Revenue 2023: $234Expenses 2023: $9,587Net Income 2023: -$9,3532023Revenue 2024: $150Expenses 2024: $11,878Net Income 2024: -$11,7282024

Highlighted filing

2022

Revenue$163
Expenses$4,180
Net Income-$4,017
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 4, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert HinchliffePresident-$0--
Kris CoffeyVP-$0--
Una McHughTreasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Scholarship-Orangeburg, NY, US$2,800
Paid Grant-Contribution-Highland Park, IL, US$400
Filing and Contact Details

Filer

Filer Name
The Dennis McHugh Foundation
EIN
26-0040006
Address
6 Green Hedges Lane, Blauvelt, NY 10913

Signing Officer

Name
Una McHugh
Title
Treasurer
Phone
8456384527
Signed
2023-05-04
Discuss with paid preparer
Yes

Preparer

Firm
The DeMinno CPA Firm PC
Address
337 N Main Street, New City, NY 10956
Preparer
James DeMinno
Phone
8456384528
Raw XML Appendix221 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/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt024099
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt024099
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0723
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02374
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt047475
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt048198
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Robert Hinchliffe
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Kris Coffey
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Una McHugh
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt014 Tuxedo Lane
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1137 Hollow Tree Ridge Road
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt26 Green Hedges Lane
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Congers
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Foundation raises monies by sponsoring a 5K run to make donations toorganizations that help people
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Una McHugh
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt06 Green Hedges Lane
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Blauvelt
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0na
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Scholarship
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Tappan Zee High School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Paws for Patrick
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11 Main Street
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Highland Park
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt049558
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt023939
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
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ReturnHeader/BusinessOfficerGrp/PhoneNum08456384527
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Dennis McHugh Foundation
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ReturnHeader/Filer/EIN0260040006
ReturnHeader/Filer/USAddress/AddressLine1Txt06 Green Hedges Lane
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010913
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134101853
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The DeMinno CPA Firm PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0337 N Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010956
ReturnHeader/PreparerPersonGrp/PhoneNum08456384528
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James DeMinno
ReturnHeader/ReturnTs02023-05-05T15:27:31-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Una
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McHugh
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,222
Liabilities
$0
Net assets
$29,222
Revenue
$163
Expenses
$4,180
Net income
-$4,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.15$11.9$11.7
2023Detailed filing. Detailed filing data is available for this year.$19.9$0.00$19.9$0.23$9.59$9.35
2022Detailed filing. Detailed filing data is available for this year.$29.2$0.00$29.2$0.16$4.18$4.02
2021Detailed filing. Detailed filing data is available for this year.$33.2$0.00$33.2$0.05$10.3$10.3
2020Detailed filing. Detailed filing data is available for this year.$43.5$0.00$43.5$0.41$5.06$4.66
2019Detailed filing. Detailed filing data is available for this year.$45.7$0.00$45.7$27.8$25.8$2.00
2018Detailed filing. Detailed filing data is available for this year.$44.0$0.00$44.0$44.5$23.9$20.5
2017Detailed filing. Detailed filing data is available for this year.$20.5$0.00$20.5$34.4$40.8$6.43
2016Detailed filing. Detailed filing data is available for this year.$27.1$0.00$27.1$34.2$34.9$0.71
2015Detailed filing. Detailed filing data is available for this year.$27.8$0.00$27.8$33.1$37.7$4.62
2014Detailed filing. Detailed filing data is available for this year.$32.4$0.00$32.4$10.0$0.25$9.75
2012Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$43.4