Civic Intelligence

The Dennis Mchugh Foundation

990PF • Fiscal year 2012 • EIN 26-0040006

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 24, 2014

6 Green Hedges Lane10913
Siviq Scores

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

Liabilities / Assets

86th percentile

0.00x

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

2012 filings • NTEE T20 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

2012 filings • NTEE T20 • <$500k nonprofits • Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$3,339

No earlier filing loaded for comparison.

Net Assets

$3,339

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$43,393

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$3,339
Liabilities$0
Net Assets$3,339

Operations Trend

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

2012

Revenue-
Expenses$43,393
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 24, 2014
Return Version
2012v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT HINCHCLIFFEPresident-$0--
KRIS COFFEYVice Preside-$0--
UNA MCHUGHTreasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantHOMES FOR HEROES INCDONATION-PEARL RIVER, NY, US$30,000
Filing and Contact Details

Filer

EIN
26-0040006
Raw XML Appendix199 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.

Path#Value
CompensationExplanation/Compensation/PersonName0ROBERT HINCHCLIFFE
CompensationExplanation/Compensation/PersonName1KRIS COFFEY
CompensationExplanation/Compensation/PersonName2UNA MCHUGH
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps030000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss030000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss040848
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-2545
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss013393
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps030000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss043393
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses040848
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss013393
IRS990PF/BalanceSheets/CashBOY05884
IRS990PF/BalanceSheets/CashEOY03339
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/TotalAssetsBOY05884
IRS990PF/BalanceSheets/TotalAssetsEOY03339
IRS990PF/BalanceSheets/TotalAssetsEOYFMV00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY05884
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY03339
IRS990PF/BalanceSheets/TotalNetAssetsBOY05884
IRS990PF/BalanceSheets/TotalNetAssetsEOY03339
IRS990PF/BalanceSheets/UnrestrictedBOY05884
IRS990PF/BalanceSheets/UnrestrictedEOY03339
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-2545
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal03339
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY05884
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY03339
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0368
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0368
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0368
IRS990PF/DistributableAmount/MinimumInvestmentReturn0368
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY00
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets07468
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances07468
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0112
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0368
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets07356
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets07468
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition12.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition22.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ROBERT HINCHCLIFFE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1KRIS COFFEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2UNA MCHUGH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1014 TUXEDO LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11137 HOLLOW TREE RIDGE ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine126 GREEN HEDGES LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0CONGERS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1DARIAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2BLAUVELT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode010920
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode106820
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode210913
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions030000
IRS990PF/QualifyingDistributions/ExpensesAndContributions030000
IRS990PF/QualifyingDistributions/QualifyingDistributions030000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0UNA MCHUGH
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08453599110
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine106 GREEN HEDGES LANE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0BLAUVELT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode010913
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10HOMES FOR HEROES INC
IRS990PF/SummaryOfDirectCharitableActy/Expenses1030000
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount030000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10HOMES FOR HEROES INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO BOX 1648
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0PEARL RIVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode010965
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear030000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0368
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0368
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4036107
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5012439
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5012439
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear065739
IRS990PF/UndistributedIncome/ExcessFromCurrentYear029632
IRS990PF/UndistributedIncome/ExcessFromYear4036107
IRS990PF/UndistributedIncome/QualifyingDistributions030000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus029632
IRS990PF/UndistributedIncome/TotalCorpus078178
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover048546
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpenses/Description2LICENSES, DUES & PERMITS
OtherExpensesSchedule/OtherExpenses/Description35K RUN & FAMILY FAIR
OtherExpensesSchedule/OtherExpenses/Description4INSURANCE
OtherExpensesSchedule/OtherExpenses/Description5OFFICE & MISC,
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks052
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks181
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks210607
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks31060
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks41593
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0260040006
ReturnHeader/Filer/Name/BusinessNameLine10THE DENNIS P MCHUGH FOUNDATION
ReturnHeader/Filer/NameControl0DENN
ReturnHeader/Filer/USAddress/AddressLine106 GREEN HEDGES LANE
ReturnHeader/Filer/USAddress/City0BLAUVELT
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010913
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-10-24
ReturnHeader/Officer/Name0UNA MCHUGH
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PFG & ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1055 OLD TURNPIKE RD STE 408
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NANUET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010954
ReturnHeader/Preparer/Name0PATRICK GANGEMI
ReturnHeader/Preparer/Phone08456237700
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-11-12T11:48:27-06:00

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