Civic Intelligence

Dune Road Foundation Inc.

990T • Fiscal year 2021 • EIN 85-3757218

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profile
CO Susan C Frunzi 919 3rd AveNew York, NY 10022

(212) 756-2348

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

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.

$150M$100M$50M$0Assets 2021: $33,946,772Liabilities 2021: $1Net Assets 2021: $33,946,7722021Assets 2022: $35,648,841Liabilities 2022: $1Net Assets 2022: $35,648,8412022Assets 2023: $50,121,853Liabilities 2023: $1Net Assets 2023: $50,121,8532023Assets 2024: $132,240,933Liabilities 2024: $0Net Assets 2024: $132,240,9332024

Latest loaded filing

2024

Assets$132,240,933
Liabilities$0
Net Assets$132,240,933
Open 2024 Filing

Operations Trend

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

$150M$100M$50M$0-$50MRevenue 2021: $31,662,703Expenses 2021: $5,016,026Net Income 2021: $26,646,6772021Revenue 2022: $619,310Expenses 2022: $6,480,962Net Income 2022: -$5,861,6522022Revenue 2023: $22,208,202Expenses 2023: $7,841,609Net Income 2023: $14,366,5932023Revenue 2024: $124,335,186Expenses 2024: $9,667,809Net Income 2024: $114,667,3772024

Latest loaded filing

2024

Revenue$124,335,186
Expenses$9,667,809
Net Income$114,667,377
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
Dune Road Foundation Inc
EIN
85-3757218
Address
CO SUSAN C FRUNZI 919 3RD AVE, NEW YORK, NY 10022

Signing Officer

Name
Susan C Frunzi
Title
Director
Phone
2127562348
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly US Llp
Address
ONE PENN PLAZA SUITE 3000, NEW YORK, NY 10119
Preparer
Randi a Schuster
Phone
2126976900
Raw XML Appendix89 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
IRS990T/BooksInCareOfDetail/PersonNm0SUSAN C FRUNZI
IRS990T/BooksInCareOfDetail/PhoneNum02127562348
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0C/O SCHULTE ROTH ZABEL 919 3RD AVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd010022
IRS990T/BookValueAssetsEOYAmt033946772
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ESPenaltyAmt081
IRS990T/ExtsnRequestIncomeTaxPaidAmt018000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt014471
IRS990T/OverpaymentSection/OverpaymentAmt014471
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt017417
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt017417
IRS990TScheduleA/TotUnrltTrdBusIncmAmt017417
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT IN PARTNERSHIP
IRS990TScheduleA/UBIBeforeNOLDedAmt017417
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt017417
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt03448
IRS990T/TaxLessCreditsAmt03448
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt018000
IRS990T/TotalTaxAmt03448
IRS990T/TotalTaxComputationAmt03448
IRS990T/TotalUBTIAmt016417
IRS990T/TotalUBTIBeforeNOLSpecificAmt017417
IRS990T/TotalUBTIBeforeSection199AAmt017417
IRS990T/TotalUBTIComputedAmt017417
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN C FRUNZI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02127562348
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUNE ROAD FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DUNE
ReturnHeader/Filer/EIN0853757218
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO SUSAN C FRUNZI 919 3RD AVE
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010022
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE PENN PLAZA SUITE 3000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010119
ReturnHeader/PreparerPersonGrp/PhoneNum02126976900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDI A SCHUSTER
ReturnHeader/ReturnTs02022-11-14T13:55:01-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRUNZI
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$132$0.00$132$124$9.67$115
2023Detailed filing. Detailed filing data is available for this year.$50.1$0.00$50.1$22.2$7.84$14.4
2022Detailed filing. Detailed filing data is available for this year.$35.6$0.00$35.6$0.62$6.48$5.86
2021Detailed filing. Detailed filing data is available for this year.$33.9$0.00$33.9$31.7$5.02$26.6
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.