Civic Intelligence

John C Dunphy Private Foundation Inc.

990PF • Fiscal year 2015 • EIN 26-1316308

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

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

78th percentile

0.00x

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

2015 filings • NTEE T22 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.00x

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

2015 filings • NTEE T22 • $5M-$10M nonprofits • Source year 2015

Net Margin

3rd percentile

-4467%

Higher net margin than 3% of similar nonprofits.

2015 filings • NTEE T22 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2015 filings • NTEE T • $5M-$10M nonprofits • Source year 2015

Asset Growth

20th percentile

-5.0%

Faster asset growth than 20% of similar nonprofits.

2015 filings • NTEE T22 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-57%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • NTEE T22 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$7,550,153

Down $398,087 (-5.0%) from 2014

Net Assets

Down

$7,550,153

Down $388,835 (-4.9%) from 2014

Liabilities

Down

$0

Down $9,252 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin3rd percentile

Revenue

Down

$8,533

Down $11,093 (-57%) from 2014

Expenses

Down

$389,692

Down $32 (-0.0%) from 2014

Net Income

Down

-$381,159

Down $11,061 (-3.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2015

Assets$7,550,153
Liabilities$0
Net Assets$7,550,153
Open 2015 Filing

Operations Trend

Revenue Growth18th 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

2015

Revenue$8,533
Expenses$389,692
Net Income-$381,159
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay66th 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
2016-08-15

Preparer

Firm
Sampson Business Solutions LLC
Address
22 Railroad Ave Suite 2, Sayville, NY 11782
Preparer
Henry J Fiorillo Jr Mbaea
Phone
6315631535
Raw XML Appendix311 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/RecipientUSAddress/AddressLine1Txt779 MIDDLEVILLE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8425 BROADHOLLOW ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt98889-891 MONTAUK HIGHWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0EAST ISLIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SAYVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2HOLBROOK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3SARANAC LAKE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4SAYVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5PATCHOGUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6MELVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7NORTHPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8MELVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9BAYPORT
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/StateAbbreviationCd9NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd011730
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd111782
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd211741
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd312983
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd411782
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd511772
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd611747
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd711768
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd811747
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd911705
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0156350
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/DistributableAsAdjustedAmt0378668
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0340309
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0340309
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0340309
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0340309
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0340309
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0378668
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/Amt07676
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0GAIN ON SALE OF STOCK UNRELAIZED
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EQUIPMENT RENTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BOOKS PERIODICALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4PRINTING AND SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5WEB DESIGN
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05687
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11947
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2638
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3278
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4963
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt52000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt635
TaxesSchedule/TaxesDetail/Amt0177
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK GRASSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06314204242
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
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/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY J FIORILLO JR MBAEA
ReturnHeader/ReturnTs02016-08-15T14:20:23-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,550,153
Liabilities
$0
Net assets
$7,550,153
Revenue
$8,533
Expenses
$389,692
Net income
-$381,159
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
2015Detailed filing. Detailed filing data is available for this year.$7.55$0.00$7.55$0.01$0.39$0.38
2014Summary only. Only limited summary 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. 2015 filings • $5M-$10M nonprofits