Civic Intelligence

Joseph E Duffy Private Foundation C/O Thomas E Wright

990PF • Fiscal year 2020 • EIN 05-6084904

Jan 01, 2020 to Dec 31, 2020 • Filed on May 06, 2021

Organization Profile
572 Main StreetWarren, RI 02885

(401) 245-5650

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

21st percentile

-27%

Higher net margin than 21% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

42nd percentile

-1.2%

Faster asset growth than 42% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-76%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$39,605

Down $470 (-1.2%) from 2019

Net Assets

Down

$39,605

Down $470 (-1.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin21st percentile

Revenue

Down

$1,773

Down $5,688 (-76%) from 2019

Expenses

Down

$2,243

Down $1,996 (-47%) from 2019

Net Income

Down

-$470

Down $3,692 (-115%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2010: $55,165Liabilities 2010: $0Net Assets 2010: $55,1652010Assets 2011: $49,276Liabilities 2011: $0Net Assets 2011: $49,2762011Assets 2012: $47,274Liabilities 2012: $0Net Assets 2012: $47,2742012Assets 2013: $45,400Liabilities 2013: $0Net Assets 2013: $45,4002013Assets 2014: $37,813Liabilities 2014: $0Net Assets 2014: $37,8132014Assets 2015: $32,955Liabilities 2015: $0Net Assets 2015: $32,9552015Assets 2017: $35,631Liabilities 2017: $0Net Assets 2017: $35,6312017Assets 2018: $36,853Liabilities 2018: $0Net Assets 2018: $36,8532018Assets 2019: $40,075Liabilities 2019: $0Net Assets 2019: $40,0752019Assets 2020: $39,605Liabilities 2020: $0Net Assets 2020: $39,6052020Assets 2021: $40,198Liabilities 2021: $0Net Assets 2021: $40,1982021Assets 2022: $42,003Liabilities 2022: $0Net Assets 2022: $42,0032022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2020

Assets$39,605
Liabilities$0
Net Assets$39,605
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

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

$100K$50K$0-$50KExpenses 2010: $6,6832010Expenses 2011: $7,4902011Expenses 2012: $7,0312012Revenue 2013: $5,428Expenses 2013: $7,302Net Income 2013: -$1,8742013Revenue 2014: $2,934Expenses 2014: $10,521Net Income 2014: -$7,5872014Revenue 2015: $1,428Expenses 2015: $6,286Net Income 2015: -$4,8582015Revenue 2017: $8,119Expenses 2017: $4,164Net Income 2017: $3,9552017Revenue 2018: $6,594Expenses 2018: $5,372Net Income 2018: $1,2222018Revenue 2019: $7,461Expenses 2019: $4,239Net Income 2019: $3,2222019Revenue 2020: $1,773Expenses 2020: $2,243Net Income 2020: -$4702020Revenue 2021: $2,106Expenses 2021: $1,513Net Income 2021: $5932021Revenue 2022: $1,805Expenses 2022: $0Net Income 2022: $1,8052022Revenue 2023: $8,189Expenses 2023: $50,192Net Income 2023: -$42,0032023

Highlighted filing

2020

Revenue$1,773
Expenses$2,243
Net Income-$470
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 6, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS E WRIGHTTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Joseph E Duffy Foundation
EIN
05-6084904
Phone
4012455650
Address
572 MAIN STREET, WARREN, RI 02885

Signing Officer

Name
Thomas E Wright
Title
Trustee
Phone
4012455650
Signed
2021-05-06

Preparer

Firm
FARMER & FIRST PC CPA'S
Address
6 STATE ST, WARREN, RI 02885-3120
Preparer
Joseph Farmer CPA
Phone
4012471040
Raw XML Appendix227 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
AccountingFeesSchedule/AccountingFeesDetail/Amt0650
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02017-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0EDWARD JONES
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt01271
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt01765
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02020-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0494
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt04964
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt133416
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt09982
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt136992
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0COMMON STOCKS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1MUTUAL FUNDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0BROKERAGE ACCOUNT
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0495
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt0623
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0161
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0494
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt01097
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0495
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt01118
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-470
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01926
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0655
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0160
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0496
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0496
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01097
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0496
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt02243
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0656
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01773
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0496
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01146
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0161
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-470
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt039605
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt040075
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt039605
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt02358
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt02358
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt02358
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt02360
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt02
IRS990PF/DistributableAmountGrp/TotalTaxAmt02
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt02
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt02
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt02
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt02
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt02
IRS990PF/FMVAssetsEOYAmt048199
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0582
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt01225
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt01225
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt039493
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt038380
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt046974
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt040075
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt039605
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt040075
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt039605
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt048199
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt040075
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt039605
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt040075
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt039605
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt047915
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0904
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt047011
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0719
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02360
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt047196
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt047915
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0THOMAS E WRIGHT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0572 MAIN ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0WARREN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0RI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd002885
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01097
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01097
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01097
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0THOMAS E WRIGHT
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0572 MAIN ST
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0WARREN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0RI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd002885
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum04012455650
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NO SPECIFIC FORM REQUIRED
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0THOMAS E WRIGHT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum00040124556
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0572 MAIN ST
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0WARREN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0RI
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd002885
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NO RESTRICTIONS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NO DEADLINES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01097
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL CHARITABLE SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0LEUKEMIA & LYMPHONA SOCIE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHARI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01210 PONTIAC AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CRANSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0RI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd002920
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01097
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/AppliedToCurrentYearAmt01097
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02358
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt01261
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0693
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02981
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02981
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt05000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt01261
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt010394
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0693
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02981
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02981
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt03739
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01097
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt010394
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt011655
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0496
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0496
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS E WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04012455650
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOSEPH E DUFFY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOSE
ReturnHeader/Filer/EIN0056084904
ReturnHeader/Filer/PhoneNum04012455650
ReturnHeader/Filer/USAddress/AddressLine1Txt0572 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0WARREN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002885
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050519103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FARMER & FIRST PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 STATE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARREN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0028853120
ReturnHeader/PreparerPersonGrp/PhoneNum04012471040
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH FARMER CPA
ReturnHeader/ReturnTs02021-05-11T15:37:30-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WRIGHT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,605
Liabilities
$0
Net assets
$39,605
Revenue
$1,773
Expenses
$2,243
Net income
-$470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$8.19$50.2$42.0
2022Detailed filing. Detailed filing data is available for this year.$42.0$0.00$42.0$1.81$0.00$1.81
2021Detailed filing. Detailed filing data is available for this year.$40.2$0.00$40.2$2.11$1.51$0.59
2020Detailed filing. Detailed filing data is available for this year.$39.6$0.00$39.6$1.77$2.24$0.47
2019Detailed filing. Detailed filing data is available for this year.$40.1$0.00$40.1$7.46$4.24$3.22
2018Detailed filing. Detailed filing data is available for this year.$36.9$0.00$36.9$6.59$5.37$1.22
2017Detailed filing. Detailed filing data is available for this year.$35.6$0.00$35.6$8.12$4.16$3.96
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.0$0.00$33.0$1.43$6.29$4.86
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$37.8$0.00$37.8$2.93$10.5$7.59
2013Detailed filing. Detailed filing data is available for this year.$45.4$0.00$45.4$5.43$7.30$1.87
2012Detailed filing. Detailed filing data is available for this year.$47.3$0.00$47.3$7.03
2011Detailed filing. Detailed filing data is available for this year.$49.3$0.00$49.3$7.49
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.2$0.00$55.2$6.68