Civic Intelligence

John C Dunphy Private Foundation Inc.

990PF • Fiscal year 2014 • EIN 26-1316308

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization Profile
1895 Walt Whitman RoadMelville, NY 11747

(631) 420-4242

Siviq Scores

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

Liabilities / Assets

87th percentile

0.00x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • NTEE T22 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.47x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • NTEE T22 • $5M-$10M nonprofits • Source year 2014

Net Margin

5th percentile

-1886%

Higher net margin than 5% of similar nonprofits.

2014 filings • NTEE T22 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

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

2014 filings • NTEE T • $5M-$10M nonprofits • Source year 2014

Asset Growth

98th percentile

3402%

Faster asset growth than 98% of similar nonprofits.

2014 filings • NTEE T22 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-90%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • NTEE T22 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$7,948,240

Up $7,721,253 (+3402%) from 2013

Net Assets

Up

$7,938,988

Up $7,712,001 (+3398%) from 2013

Liabilities

Up

$9,252

Up $9,252 from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin5th percentile

Revenue

Down

$19,626

Down $170,374 (-90%) from 2013

Expenses

Up

$389,724

Up $389,724 from 2013

Net Income

Down

-$370,098

Down $560,098 (-295%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2014

Assets$7,948,240
Liabilities$9,252
Net Assets$7,938,988
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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

2014

Revenue$19,626
Expenses$389,724
Net Income-$370,098
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE PETRACCADirector-$0--
FRANCES LOVERNOISSecty-$0--
FRANK GRASSODirector-$0--
Filing and Contact Details

Filer

Filer Name
John C Dunphy Private Foundation Inc
EIN
26-1316308
Phone
6314204242
Address
1895 WALT WHITMAN ROAD, MELVILLE, NY 11747

Signing Officer

Name
Frank Grasso
Title
Director
Phone
6314204242
Signed
2015-05-11

Preparer

Firm
Sampson Business Solutions LLC
Address
22 Railroad Ave Suite 2, Sayville, NY 11782
Preparer
Henry J Fiorillo Jr
Phone
6315631535
Raw XML Appendix312 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7ACTIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8ACTIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0889-891 MONTAUK HIGHWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 371
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2275 WOLF HILL ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt423 FOSTER AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5400 LAKELAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6199 2ND STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7101 HOSPITAL ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BAYPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1MANORVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SOUTH HUNTINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3SAYVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4SAYVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5SAYVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6MINEIOLA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7PATCHOGUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8SAYVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd011705
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd111949
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd211747
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd311782
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd411782
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd511782
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd611788
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd711772
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd811782
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0340309
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0340309
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0340309
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0340309
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0340309
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0340309
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JOHN C DUNPHY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt060 EGRET LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Greenport
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd011944
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt07500000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt017746
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0GAIN ON SALE OF STOCK UNRELAIZED
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EQUIPMENT RENTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2EQUIPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0700
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11977
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt25897
OtherIncreasesSchedule/OtherIncreasesDetail/Amt08326832
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0BENEFICIARY OF LIFE INSURANCE
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK GRASSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06314204242
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN C DUNPHY PRIVATE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0261316308
ReturnHeader/Filer/PhoneNum06314204242
ReturnHeader/Filer/USAddress/AddressLine1Txt01895 WALT WHITMAN ROAD
ReturnHeader/Filer/USAddress/CityNm0MELVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011747
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sampson Business Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022 Railroad Ave Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sayville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011782
ReturnHeader/PreparerPersonGrp/PhoneNum06315631535
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY J FIORILLO JR
ReturnHeader/ReturnTs02015-09-21T12:12:14-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,948,240
Liabilities
$9,252
Net assets
$7,938,988
Revenue
$19,626
Expenses
$389,724
Net income
-$370,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$7.71$0.00$7.71$6.62$0.83$5.80
2021Summary only. Only limited summary data is available for this year.$11.4$0.00$11.4$2.11$0.73$1.37
2020Summary only. Only limited summary data is available for this year.$10.2$0.00$10.2$1.27$0.70$0.57
2019Summary only. Only limited summary data is available for this year.$9.47$0.00$9.47$0.61$0.59$0.02
2018Summary only. Only limited summary data is available for this year.$8.10$0.00$8.10$0.74$0.86$0.12
2017Summary only. Only limited summary data is available for this year.$7.47$0.00$7.47$0.07$0.65$0.59
2016Summary only. Only limited summary data is available for this year.$7.41$0.00$7.41$0.05$0.64$0.59
2015Summary only. Only limited summary data is available for this year.$7.55$0.00$7.55$0.01$0.39$0.38
2014Detailed filing. Detailed filing data is available for this year.$7.95$0.01$7.94$0.02$0.39$0.37
2013Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.19$0.00$0.19
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.00
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • $5M-$10M nonprofits

Location unavailable

View Organization

237456301

501(c)3

Revenue$7,935,874
Assets$0

Revenue vs current organization

40336% higher

Assets vs current organization

100% lower