Civic Intelligence

Dutchess County 10-13 Foundation

EIN 47-1600495 • 501(c)3 • Hopewell Junction, NY

Profile

The organization was formed exclusively for the charitable purpose of aiding members of law enforcement who are suffering through financial hardship due to illness, injury or other unfortunate circumstances. Assistance is given by providing funds and services to deserving candidates throughout the hudson valley.

PO Box 352Hopewell Junction, NY 12533

www.dutchesscounty1013.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

87th percentile

59%

Higher net margin than 87% of similar nonprofits.

NTEE I • <$500k nonprofits • Source year 2022

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

NTEE I • <$500k nonprofits • Source year 2022

Asset Growth

75th percentile

28%

Faster asset growth than 75% of similar nonprofits.

NTEE I • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

44th percentile

-5.9%

Faster revenue growth than 44% of similar nonprofits.

NTEE I • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$106,262

Up $41,328 (+64%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$106,262

Up $41,328 (+64%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Down

$56,232

Down $7,248 (-11%) from 2020

Expenses

Down

$23,125

Down $26,159 (-53%) from 2020

Net Income

Up

$33,107

Up $18,911 (+133%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2014: $10Liabilities 2014: $0Net Assets 2014: $102014Assets 2015: $893Liabilities 2015: $0Net Assets 2015: $8932015Assets 2016: $8,927Liabilities 2016: $0Net Assets 2016: $8,9272016Assets 2018: $45,248Liabilities 2018: $0Net Assets 2018: $45,2482018Assets 2020: $64,934Net Assets 2020: $64,9342020Assets 2022: $106,262Net Assets 2022: $106,2622022

Highlighted filing

2022

Assets$106,262
Liabilities-
Net Assets$106,262
Open 2022 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2014: $550Expenses 2014: $550Net Income 2014: $02014Revenue 2015: $2,600Expenses 2015: $1,717Net Income 2015: $8832015Revenue 2016: $9,747Expenses 2016: $1,713Net Income 2016: $8,0342016Revenue 2018: $40,905Expenses 2018: $16,125Net Income 2018: $24,7802018Revenue 2020: $63,480Expenses 2020: $49,284Net Income 2020: $14,1962020Revenue 2022: $56,232Expenses 2022: $23,125Net Income 2022: $33,1072022

Highlighted filing

2022

Revenue$56,232
Expenses$23,125
Net Income$33,107
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$106,262
Liabilities
-
Net assets
$106,262
Revenue
$56,232
Expenses
$23,125
Net income
$33,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.56$0.23$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.63$0.49$0.14
2018Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.41$0.16$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.10$0.02$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.03$0.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2024
Return Version
2022v5.0
Gross Receipts
$67,307
Mission and Program Overview

Mission

The organization was formed exclusively for the charitable purpose of aiding members of law enforcement who are suffering through financial hardship due to illness, injury or other unfortunate circumstances. Assistance is given by providing funds and services to deserving candidates throughout the hudson valley.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDED FINANCIAL ASSISTANCE THROUGHOUT THE YEAR TO RECIPIENTS WHO MET THE CRITERIA PER THE ORGANIZATION'S MISSION STATEMENT.-$23,125
THE ORGANIZATION PROVIDED FINANCIAL ASSISTANCE THROUGHOUT THE YEAR TO--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE CONEENYChairperson-$0--
MICHAEL BRITSKYVice Chairpe-$0--
LORI DEROSASecretary-$0--
BRIAN TARPEYTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2022 Events Sum$31,410$31,410$11,075$20,335
Total Events$31,410$31,410$11,075$20,335
Filing and Contact Details

Filer

Filer Name
Dutchess County 10-13 Foundation
EIN
47-1600495
Address
PO BOX 352, HOPEWELL JUNCTION, NY 12533

Signing Officer

Name
Bruce Coneeny
Title
Chairperson
Signed
2024-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Robert G Shepheard Jr CPA Pc
Address
488 FREEDOM PLAINS RD STE 139, POUGHKEEPSIE, NY 12603-2697
Preparer
Robert G Shepheard Jr
Phone
8454853000
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item B

“Incomplete return filed in error.”

Form 990-ez, Part I, Line 16

“Expenses beneficiary payments 21,150 other expense 1,975 total 23,125”

Form 990-ez, Part III

“The organization was formed exclusively for the charitable purpose of aiding members of law enforcement who are suffering through financial hardship due to illness, injury or other unfortunate circumstances. Assistance is given by providing funds and services to deserving candidates throughout the hudson valley.”

Form 990-ez, Part III, Line 31

“The organization provided financial assistance throughout the year to”

Raw XML Appendix140 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
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IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0BRIAN TARPY
IRS990EZ/BooksInCareOfDetail/PhoneNum08454942452
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021 GLENNS WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOPEWELL JUNCTION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012533
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073155
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0106262
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035879
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033107
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt031410
IRS990EZ/GrossReceiptsAmt067307
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073155
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0106262
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073155
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0106262
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRUCE CONEENY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL BRITSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORI DEROSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN TARPEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023125
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION WAS FORMED EXCLUSIVELY FOR THE CHARITABLE PURPOSE OF AIDING MEMBERS OF LAW ENFORCEMENT WHO ARE SUFFERING THROUGH FINANCIAL HARDSHIP DUE TO ILLNESS, INJURY OR OTHER UNFORTUNATE CIRCUMSTANCES. ASSISTANCE IS GIVEN BY PROVIDING FUNDS AND SERVICES TO DESERVING CANDIDATES THROUGHOUT THE HUDSON VALLEY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDED FINANCIAL ASSISTANCE THROUGHOUT THE YEAR TO RECIPIENTS WHO MET THE CRITERIA PER THE ORGANIZATION'S MISSION STATEMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION PROVIDED FINANCIAL ASSISTANCE THROUGHOUT THE YEAR TO
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023125
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011075
IRS990EZ/SpecialEventsNetIncomeLossAmt020335
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023125
IRS990EZ/TotalProgramServiceExpensesAmt023125
IRS990EZ/TotalRevenueAmt056232
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DUTCHESSCOUNTY1013.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0115557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt076
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041028
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt0115557
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016231
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0115557
IRS990ScheduleA/TotalSupportAmt0115633
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011075
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02022 EVENTS SUM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031410
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020335
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011075
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOMPLETE RETURN FILED IN ERROR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BENEFICIARY PAYMENTS 21,150 OTHER EXPENSE 1,975 TOTAL 23,125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WAS FORMED EXCLUSIVELY FOR THE CHARITABLE PURPOSE OF AIDING MEMBERS OF LAW ENFORCEMENT WHO ARE SUFFERING THROUGH FINANCIAL HARDSHIP DUE TO ILLNESS, INJURY OR OTHER UNFORTUNATE CIRCUMSTANCES. ASSISTANCE IS GIVEN BY PROVIDING FUNDS AND SERVICES TO DESERVING CANDIDATES THROUGHOUT THE HUDSON VALLEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDED FINANCIAL ASSISTANCE THROUGHOUT THE YEAR TO
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE CONEENY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUTCHESS COUNTY 10-13 FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0DUTC
ReturnHeader/Filer/EIN0471600495
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 352
ReturnHeader/Filer/USAddress/CityNm0HOPEWELL JUNCTION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012533
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141760647
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT G SHEPHEARD JR CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0488 FREEDOM PLAINS RD STE 139
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POUGHKEEPSIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0126032697
ReturnHeader/PreparerPersonGrp/PhoneNum08454853000
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT G SHEPHEARD JR
ReturnHeader/ReturnTs02025-01-26T13:04:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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