Civic Intelligence

Joseph E Duffy Foundation

EIN 05-6084904 • Bristol, RI

C/O John Rego - 443 Hope StreetBristol, RI 02809
Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

<$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2022

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

<$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2022

Asset Growth

64th percentile

4.5%

Faster asset growth than 64% of similar nonprofits.

<$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-14%

Faster revenue growth than 35% of similar nonprofits.

<$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$0

Down $42,003 (-100%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$0

Down $42,003 (-100%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin99th percentile

Revenue

Up

$8,189

Up $6,384 (+354%) from 2022

Expenses

Up

$50,192

Up $50,192 from 2022

Net Income

Down

-$42,003

Down $43,808 (-2427%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$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

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest 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

2023

Revenue$8,189
Expenses$50,192
Net Income-$42,003
Open 2023 Filing

Filings

Most recent year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$8,189
Expenses
$50,192
Net income
-$42,003
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to May 27, 2023
Signed
May 15, 2024
Return Version
2023v6.0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS E WRIGHT JRTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-UNRESTRICTED-RYE BROOK, NY, US$41,912
Filing and Contact Details

Filer

Filer Name
Joseph E Duffy Foundation
EIN
05-6084904
Phone
4012532500
Address
C/O JOHN REGO - 443 HOPE STREET, BRISTOL, RI 02809

Signing Officer

Name
Thomas E Wright Jr
Title
Trustee
Phone
4012532500
Signed
2024-05-15
Discuss with paid preparer
Yes

Preparer

Firm
FARMER FIRST & VINING PC CPA'S
Address
6 STATE ST, WARREN, RI 02885
Preparer
Joseph Farmer CPA
Phone
4012471040
Raw XML Appendix216 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/Amt01500
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING
DissolutionStmt/DissolutionInformationGrp/BusinessName/BusinessNameLine1Txt0JOSEPH E DUFFY FOUNDATION
DissolutionStmt/DissolutionInformationGrp/BusinessName/BusinessNameLine2Txt0CO JOHN REGO
DissolutionStmt/DissolutionInformationGrp/DissolutionAmt041912
DissolutionStmt/DissolutionInformationGrp/ShortExplanationTxt0CEASED OPERATION
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DissolutionStmt/DissolutionInformationGrp/USAddress/CityNm0BRISTOL
DissolutionStmt/DissolutionInformationGrp/USAddress/StateAbbreviationCd0RI
DissolutionStmt/DissolutionInformationGrp/USAddress/ZIPCd002809
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02020-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0EDWARD JONES
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt039634
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt047438
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02023-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt07804
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0COMMON STOCK
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1MUTUAL FUNDS
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt0272
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/RelatedOrExemptFunctionIncmAmt0113
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt07804
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0272
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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt041912
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt041912
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0385
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-42003
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt047438
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt06385
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt07804
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0295
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0295
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0100
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt041912
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0295
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt050192
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt08189
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0295
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt08280
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-42003
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt042003
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0499
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0499
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0499
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0499
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FinalReturnInd0X
IRS990PF/FMVAssetsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt02650
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt039353
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt042003
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt042003
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt042003
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt042003
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt00
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt024860
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01026
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt023834
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0373
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0499
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt024487
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt024860
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0THOMAS E WRIGHT JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0CO JOHN REGO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0BRISTOL
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt041912
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt041912
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/IndividualWithBooksNm0JOHN REGO
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0443 HOPE STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BRISTOL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0RI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd002809
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0true
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum04012532500
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/RecipientPhoneNum04012455650
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0RI
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd002885
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NO RESTRICTIONS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NO DEADLINES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt041912
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0LEUKEMIA SOCIETY OF AMERICA
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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/AppliedToCurrentYearAmt0499
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0499
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0693
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02981
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02981
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt02981
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt045087
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt041413
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0693
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02981
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt041912
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt041413
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt048068
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt06655
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt06385
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0295
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0295
TaxesSchedule/TaxesDetail/Amt0100
TaxesSchedule/TaxesDetail/CategoryTxt0FILING FEES
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS E WRIGHT JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04012532500
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOSEPH E DUFFY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOSE
ReturnHeader/Filer/EIN0056084904
ReturnHeader/Filer/PhoneNum04012532500
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O JOHN REGO - 443 HOPE STREET
ReturnHeader/Filer/USAddress/CityNm0BRISTOL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002809
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050519103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FARMER FIRST & VINING PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 STATE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARREN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002885
ReturnHeader/PreparerPersonGrp/PhoneNum04012471040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH FARMER CPA
ReturnHeader/ReturnTs02025-05-15T13:42:04-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-05-27
ReturnHeader/TaxYr02023

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