Civic Intelligence

John C Dunphy Private Foundation Inc.

990PF • Fiscal year 2011 • EIN 26-1316308

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 30, 2014

60 Egret Lane11944
Siviq Scores

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

Liabilities / Assets

85th percentile

0.00x

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

2011 filings • NTEE T22 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

2011 filings • NTEE T22 • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$176,151

No earlier filing loaded for comparison.

Net Assets

$176,151

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$0

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.

$15M$10M$5.0M$0Assets 2011: $176,151Liabilities 2011: $0Net Assets 2011: $176,1512011Assets 2012: $211,824Liabilities 2012: $0Net Assets 2012: $211,8242012Assets 2013: $226,987Liabilities 2013: $0Net Assets 2013: $226,9872013Assets 2014: $7,948,240Liabilities 2014: $9,252Net Assets 2014: $7,938,9882014Assets 2015: $7,550,153Liabilities 2015: $0Net Assets 2015: $7,550,1532015Assets 2016: $7,405,327Liabilities 2016: $0Net Assets 2016: $7,405,3272016Assets 2017: $7,466,598Liabilities 2017: $0Net Assets 2017: $7,466,5982017Assets 2018: $8,095,195Liabilities 2018: $0Net Assets 2018: $8,095,1952018Assets 2019: $9,473,292Liabilities 2019: $0Net Assets 2019: $9,473,2922019Assets 2020: $10,183,665Liabilities 2020: $0Net Assets 2020: $10,183,6652020Assets 2021: $11,379,623Liabilities 2021: $0Net Assets 2021: $11,379,6232021Assets 2022: $7,714,177Liabilities 2022: $0Net Assets 2022: $7,714,1772022

Highlighted filing

2011

Assets$176,151
Liabilities$0
Net Assets$176,151

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $02011Expenses 2012: $02012Revenue 2013: $190,000Expenses 2013: $0Net Income 2013: $190,0002013Revenue 2014: $19,626Expenses 2014: $389,724Net Income 2014: -$370,0982014Revenue 2015: $8,533Expenses 2015: $389,692Net Income 2015: -$381,1592015Revenue 2016: $49,297Expenses 2016: $642,291Net Income 2016: -$592,9942016Revenue 2017: $65,985Expenses 2017: $654,105Net Income 2017: -$588,1202017Revenue 2018: $736,753Expenses 2018: $856,757Net Income 2018: -$120,0042018Revenue 2019: $607,534Expenses 2019: $589,794Net Income 2019: $17,7402019Revenue 2020: $1,270,039Expenses 2020: $699,102Net Income 2020: $570,9372020Revenue 2021: $2,105,344Expenses 2021: $731,973Net Income 2021: $1,373,3712021Revenue 2022: $6,621,681Expenses 2022: $825,855Net Income 2022: $5,795,8262022

Highlighted filing

2011

Revenue-
Expenses$0
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 30, 2014
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN C DUNPHYDirector-$0--
FRANCES LOVERNESSecty-$0--
SCOTT MEYERDirector-$0--
FRANK GRASSODirector-$0--
Filing and Contact Details

Filer

EIN
26-1316308
Raw XML Appendix192 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JOHN C DUNPHY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1FRANCES LOVERNES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2SCOTT MEYER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3FRANK GRASSO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECTY
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1060 EGRET LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11PO BOX 23
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine122105 PADDOCK ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1327 RICHMAR DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0GREENPORT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1OWL HEAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2SEAFORD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3SAYVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode011944
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode112969
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode211783
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10SCOTT J MEYER
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06315631535
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0HUNTINGTON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
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IRS990PF/StatementsRegardingActivities/ForeignBank0false
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IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
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IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
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IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
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IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
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IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions0200000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1060 EGRET LANE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0GREENPORT
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode011944
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0JOHN C DUNPHY
IRS990ScheduleB/ContributorInfo/ContributorNumber01
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OtherDecreasesSchedule/OtherDecreases/Amount0162929
OtherDecreasesSchedule/OtherDecreases/Description0PREMIUM PAID FOR LIFE INSURANCE POLICY
OtherIncreasesSchedule/OtherIncreases/Amount09838
OtherIncreasesSchedule/OtherIncreases/Description0INTEREST CREDITED ON CASH VALUE OF LIFE INSURANCE POLICY
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0261316308
ReturnHeader/Filer/Name/BusinessNameLine10JOHN C DUNPHY FOUNDATION INC
ReturnHeader/Filer/NameControl0JOHN
ReturnHeader/Filer/Phone06315497811
ReturnHeader/Filer/USAddress/AddressLine1060 EGRET LANE
ReturnHeader/Filer/USAddress/City0GREENPORT
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011944
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-06-30
ReturnHeader/Officer/Name0FRANK GRASSO
ReturnHeader/Officer/Phone06315497811
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SAMPSON BUSINESS SOLUTIONS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1022-30 RAILROAD AVE SUITE 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAYVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011782
ReturnHeader/Preparer/Name0HENRY J FIORILLO
ReturnHeader/Preparer/Phone06315631535
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02014-07-01T11:34:34-07:00

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • <$500k nonprofits