Civic Intelligence

Marion & Ben Duffy Foundation

990PF • Fiscal year 2020 • EIN 13-6212653

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 12, 2022

Organization Profile
16 Springwood LaneHuntington, NY 11743

(631) 424-0757

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

11th percentile

-88%

Higher net margin than 11% 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

16th percentile

-26%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

87th percentile

46%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,381

Down $473 (-26%) from 2019

Net Assets

$1,381

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin11th percentile

Revenue

Up

$537

Up $170 (+46%) from 2019

Expenses

Down

$1,010

Down $175 (-15%) from 2019

Net Income

Up

-$473

Up $345 (+42%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$10K$5.0K$0Assets 2011: $8,670Liabilities 2011: $02011Assets 2012: $7,823Liabilities 2012: $02012Assets 2013: $7,109Liabilities 2013: $02013Assets 2014: $6,225Liabilities 2014: $02014Assets 2015: $5,369Liabilities 2015: $02015Assets 2019: $1,854Liabilities 2019: $02019Assets 2020: $1,381Liabilities 2020: $0Net Assets 2020: $1,3812020Assets 2021: $919Liabilities 2021: $0Net Assets 2021: $9192021Assets 2022: $225Liabilities 2022: $0Net Assets 2022: $2252022Assets 2023: $978Liabilities 2023: $12023Assets 2024: $1,193Liabilities 2024: $0Net Assets 2024: $1,1932024

Highlighted filing

2020

Assets$1,381
Liabilities$0
Net Assets$1,381
Open 2020 Filing

Operations Trend

Revenue Growth87th percentile

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

$2.0K$1.0K$0-$1.0KRevenue 2011: $434Expenses 2011: $1,388Net Income 2011: -$9542011Revenue 2012: $463Expenses 2012: $1,310Net Income 2012: -$8472012Revenue 2013: $451Expenses 2013: $1,165Net Income 2013: -$7142013Revenue 2014: $507Expenses 2014: $1,391Net Income 2014: -$8842014Revenue 2015: $409Expenses 2015: $1,265Net Income 2015: -$8562015Revenue 2019: $367Expenses 2019: $1,185Net Income 2019: -$8182019Revenue 2020: $537Expenses 2020: $1,010Net Income 2020: -$4732020Revenue 2021: $548Expenses 2021: $1,010Net Income 2021: -$4622021Revenue 2022: $326Expenses 2022: $1,020Net Income 2022: -$6942022Revenue 2023: $923Expenses 2023: $170Net Income 2023: $7532023Revenue 2024: $385Expenses 2024: $170Net Income 2024: $2152024

Highlighted filing

2020

Revenue$537
Expenses$1,010
Net Income-$473
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 12, 2022
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REGINA M KELLYTrustee-$0--
SARAH NODERERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Marion & Ben Duffy Foundation
EIN
13-6212653
Phone
6314240757
Address
16 SPRINGWOOD LANE, HUNTINGTON, NY 11743

Signing Officer

Name
Regina M Kelly
Title
Trustee
Phone
6314540207
Signed
2022-01-12
Discuss with paid preparer
Yes

Preparer

Firm
O'NEILL DIMANNO & KELLY
Address
420 LEXINGTON AVENUE SUITE 312, NEW YORK, NY 10170-0399
Preparer
James P Sauter
Phone
2122675556
Raw XML Appendix300 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/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0476
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0476
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0336
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0354
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0830
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0249
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0828
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0828
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02143
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0374
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0336
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0354
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0830
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0249
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0850
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0374
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02971
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02597
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0NY LAW JOURNAL (ALM) PUBLICATION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0160
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REGINA M KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06314540207
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARION & BEN DUFFY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O REGINA M KELLY
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0136212653
ReturnHeader/Filer/PhoneNum06314240757
ReturnHeader/Filer/USAddress/AddressLine1Txt016 SPRINGWOOD LANE
ReturnHeader/Filer/USAddress/CityNm0HUNTINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011743
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135439000
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'NEILL DIMANNO & KELLY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 LEXINGTON AVENUE SUITE 312
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0101700399
ReturnHeader/PreparerPersonGrp/PhoneNum02122675556
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES P SAUTER
ReturnHeader/ReturnTs02022-01-12T11:16:37-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REGINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KELLY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,381
Liabilities
$0
Net assets
$1,381
Revenue
$537
Expenses
$1,010
Net income
-$473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1,193$0$1,193$385$170$215
2023Summary only. Only limited summary data is available for this year.$978$1$923$170$753
2022Detailed filing. Detailed filing data is available for this year.$225$0$225$326$1,020$694
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$919$0$919$548$1,010$462
2020Detailed filing. Detailed filing data is available for this year.$1,381$0$1,381$537$1,010$473
2019Summary only. Only limited summary data is available for this year.$1,854$0$367$1,185$818
2015Summary only. Only limited summary data is available for this year.$5,369$0$409$1,265$856
2014Summary only. Only limited summary data is available for this year.$6,225$0$507$1,391$884
2013Summary only. Only limited summary data is available for this year.$7,109$0$451$1,165$714
2012Summary only. Only limited summary data is available for this year.$7,823$0$463$1,310$847
2011Summary only. Only limited summary data is available for this year.$8,670$0$434$1,388$954