Civic Intelligence

Thomas Duncan Hall Inc

EIN 20-2270091 • 501(c)3 • Lafayette, IN

Profile

Provide educational programs that promote citizenship, civility and character. Preserve and maintain historic duncan hall.

619 Ferry StLafayette, IN 47901

www.duncanhall.org

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

36th percentile

-0.5%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

3.1%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,454,817

Down $43,165 (-2.9%) from 2023

Liabilities

Down

$1,625

Down $1,848 (-53%) from 2023

Net Assets

Down

$1,453,192

Down $41,317 (-2.8%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin15th percentile

Revenue

Up

$222,752

Up $43,846 (+25%) from 2023

Expenses

Up

$232,436

Up $18,747 (+8.8%) from 2023

Net Income

Up

-$9,684

Up $25,099 (+72%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,171,698Liabilities 2010: $1,066Net Assets 2010: $1,170,6322010Assets 2011: $1,166,518Liabilities 2011: $982Net Assets 2011: $1,165,5362011Assets 2012: $1,213,853Liabilities 2012: $684Net Assets 2012: $1,213,1692012Assets 2013: $1,820,377Liabilities 2013: $171,529Net Assets 2013: $1,648,8482013Assets 2014: $1,701,327Liabilities 2014: $28,184Net Assets 2014: $1,673,1432014Assets 2015: $1,597,244Liabilities 2015: $1,186Net Assets 2015: $1,596,0582015Assets 2016: $1,680,321Liabilities 2016: $19,927Net Assets 2016: $1,660,3942016Assets 2017: $1,678,421Liabilities 2017: $15,191Net Assets 2017: $1,663,2302017Assets 2018: $1,598,480Liabilities 2018: $10,050Net Assets 2018: $1,588,4302018Assets 2019: $1,642,683Liabilities 2019: $4,883Net Assets 2019: $1,637,8002019Assets 2020: $1,615,321Liabilities 2020: $12,817Net Assets 2020: $1,602,5042020Assets 2021: $1,644,096Liabilities 2021: $2,998Net Assets 2021: $1,641,0982021Assets 2022: $1,504,755Liabilities 2022: $2,462Net Assets 2022: $1,502,2932022Assets 2023: $1,497,982Liabilities 2023: $3,473Net Assets 2023: $1,494,5092023Assets 2024: $1,454,817Liabilities 2024: $1,625Net Assets 2024: $1,453,1922024

Highlighted filing

2024

Assets$1,454,817
Liabilities$1,625
Net Assets$1,453,192
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $100,4872010Revenue 2011: $87,890Expenses 2011: $101,741Net Income 2011: -$13,8512011Expenses 2012: $88,5382012Revenue 2013: $492,792Expenses 2013: $97,992Net Income 2013: $394,8002013Revenue 2014: $155,561Expenses 2014: $118,946Net Income 2014: $36,6152014Revenue 2015: $69,705Expenses 2015: $112,765Net Income 2015: -$43,0602015Revenue 2016: $145,041Expenses 2016: $95,472Net Income 2016: $49,5692016Revenue 2017: $67,471Expenses 2017: $105,542Net Income 2017: -$38,0712017Revenue 2018: $86,654Expenses 2018: $83,878Net Income 2018: $2,7762018Revenue 2019: $102,661Expenses 2019: $126,392Net Income 2019: -$23,7312019Revenue 2020: $124,231Expenses 2020: $148,636Net Income 2020: -$24,4052020Revenue 2021: $197,441Expenses 2021: $170,688Net Income 2021: $26,7532021Revenue 2022: $173,559Expenses 2022: $225,361Net Income 2022: -$51,8022022Revenue 2023: $178,906Expenses 2023: $213,689Net Income 2023: -$34,7832023Revenue 2024: $222,752Expenses 2024: $232,436Net Income 2024: -$9,6842024

Highlighted filing

2024

Revenue$222,752
Expenses$232,436
Net Income-$9,684
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,454,817
Liabilities
$1,625
Net assets
$1,453,192
Revenue
$222,752
Expenses
$232,436
Net income
-$9,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.22$0.23$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.49$0.18$0.21$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.17$0.23$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.20$0.17$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.01$1.60$0.12$0.15$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.10$0.13$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.59$0.09$0.08$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.02$1.66$0.07$0.11$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.02$1.66$0.15$0.10$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.07$0.11$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.03$1.67$0.16$0.12$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.82$0.17$1.65$0.49$0.10$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.09
2011Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$0.09$0.10$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 1, 2025
Return Version
2024v5.0
Gross Receipts
$362,000
Mission and Program Overview

Mission

Provide educational programs that promote citizenship, civility and character. Preserve and maintain historic duncan hall.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,016,699$985,791▼ $30,908
Investments in Publicly Traded Securities$427,733$397,957▼ $29,776
Cash and Non-Interest-Bearing Accounts$34,983$51,661▲ $16,678
Savings and Temporary Cash Investments$18,567$19,408▲ $841
Total Assets$1,497,982$1,454,817▼ $43,165
Liabilities
Accounts Payable and Accrued Expenses$3,473$1,625▼ $1,848
Total Liabilities$3,473$1,625▼ $1,848
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,494,509$1,453,192▼ $41,317
Total Net Assets Fund Balance$1,494,509$1,453,192▼ $41,317
Total Liabilities and Net Assets / Fund Balance$1,497,982$1,454,817▼ $43,165

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$977,953$366,400$1,344,353
Equipment$7,838$120,998$128,836
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Judy HarshmanPresident
Andy FristoeDirector
Ann CohenDirector
Beverly Mc ColloughDirector
Connie BumbleburgDirector
Connie StandifordDirector
Doris ThompsonDirector
Heather LeachDirector
Inge MareshDirector
Juile AlbregtsDirector
Rachel ShookDirector
Sean LutesDirector
Tim ClarkDirector
Nancy ChristmasCo-treasurer
Tracy FristoeCo-treasurer
Sally TimmonsSecretary
Sally CoatesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$65,885
Program Service Revenue
$0
Investment Income
$87,820
Other Revenue
$69,047
All Other Contributions
$47,635
Change in Net Assets
$-9,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,463
Salaries, Compensation, and Employee Benefits$75,973
Total Fundraising Expense$38,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$11,961$14,354$21,531$47,846
Depreciation Depletion$26,890--$26,890
Other Salaries and Wages$14,786$6,337-$21,123
Occupancy$17,793--$17,793
Office Expenses-$11,733-$11,733
All Other Expenses$9,361--$9,361
Other Expenses$15,466$20,930$9,006$9,006
Insurance$8,442--$8,442
Payroll Taxes$1,435$1,721$2,582$5,738
Advertising$754-$4,950$5,704
Fees for Services Accounting-$4,360-$4,360
Comp Disqual Persons$264$315$473$1,052
Conferences and Meetings$275--$275
Other Employee Benefits$54$64$96$214
Fees for Services Legal-$22-$22
Total Functional Expenses$133,962$59,836$38,638$232,436
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,913
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The treasurer reviews the form 990 and distributes a copy of the proposed tax return to the finance committee by electronic communication for review and comment within ten days. The document is also made available for review by the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“1.in addition to documented and signed annual disclosure of interests that could give rise to conflicts, signees will throughout the year, disclose conflicts when they so that, for example, board members who are voting on a decision are aware that another member's interests are being affected. 2. Board members are required to withdraw from decisions that present a potential conflict. 3. Competitive bids are required for projects to ensure fair value in transactions is received.”

Form 990, Page 6, Part VI, Line 15A

“There was a review of the executive director's performance with an awareness of other not for profit compensation in this area. This was related to the financial situation of the organization. Circumstances had not substantially changed so compensation was not changed for the current year. The results were presented to and reviewed by independent persons.”

Form 990, Page 6, Part VI, Line 19

“Upon request, copies of the above documents will be made available to anyone inquiring, at .20 per page and sent to them within ten days.”

Filing and Contact Details

Filer

Filer Name
Thomas Duncan Hall Inc
EIN
20-2270091
Phone
7657424788
Address
619 FERRY ST, LAFAYETTE, IN 47901

Signing Officer

Name
Judy Harshman
Title
President
Phone
7657424788
Signed
2025-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Harshman
Formed
2004
Legal Domicile
In
Voting Board Members
17
Independent Board Members
17
Employees
4
Volunteers
15

Preparer

Firm
Girardot Strauch & Co Pc
Address
316 MAIN ST, LAFAYETTE, IN 47901-1352
Preparer
Eddie Pluhar CPA
Phone
7654235313
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized gain/(loss) -31,633”

Raw XML AppendixShowing 400 of 472 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0PROVIDE EDUCATIONAL PROGRAMS THAT PROMOTE CITIZENSHIP, CIVILITY AND CHARACTER. PRESERVE AND MAINTAIN HISTORIC DUNCAN HALL.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt065134
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IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc1CASUAL LABOR NON STAFF
IRS990/OtherExpensesGrp/Desc2GRANTS EXPENSE
IRS990/OtherExpensesGrp/Desc3FRIENDS OF DUNCAN HALL EX
IRS990/OtherExpensesGrp/FundraisingAmt09006
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020930
IRS990/OtherExpensesGrp/ProgramServicesAmt026481
IRS990/OtherExpensesGrp/ProgramServicesAmt115466
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IRS990/OtherExpensesGrp/TotalAmt120930
IRS990/OtherExpensesGrp/TotalAmt215466
IRS990/OtherExpensesGrp/TotalAmt39006
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06337
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01721
IRS990/PayrollTaxesGrp/ProgramServicesAmt01435
IRS990/PayrollTaxesGrp/TotalAmt05738
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JUDY HARSHMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt018567
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019408
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING 49,670
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt099232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0427861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0105175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt098954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0105315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041684
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0414798
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0576
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03913
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017640
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015180
IRS990ScheduleA/OtherIncome170Grp/TotalAmt053583
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39360
IRS990ScheduleA/PublicSupportPY170Pct00.42350
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IRS990ScheduleA/SubstantialContributorsTotAmt075117
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt099232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076192
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0427861
IRS990ScheduleA/TotalSupportAmt0896242
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0977953
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0366400
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01344353
IRS990ScheduleD/EquipmentGrp/BookValueAmt07838
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120998
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128836
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0985791
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE FORM 990 AND DISTRIBUTES A COPY OF THE PROPOSED TAX RETURN TO THE FINANCE COMMITTEE BY ELECTRONIC COMMUNICATION FOR REVIEW AND COMMENT WITHIN TEN DAYS. THE DOCUMENT IS ALSO MADE AVAILABLE FOR REVIEW BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11.IN ADDITION TO DOCUMENTED AND SIGNED ANNUAL DISCLOSURE OF INTERESTS THAT COULD GIVE RISE TO CONFLICTS, SIGNEES WILL THROUGHOUT THE YEAR, DISCLOSE CONFLICTS WHEN THEY SO THAT, FOR EXAMPLE, BOARD MEMBERS WHO ARE VOTING ON A DECISION ARE AWARE THAT ANOTHER MEMBER'S INTERESTS ARE BEING AFFECTED. 2. BOARD MEMBERS ARE REQUIRED TO WITHDRAW FROM DECISIONS THAT PRESENT A POTENTIAL CONFLICT. 3. COMPETITIVE BIDS ARE REQUIRED FOR PROJECTS TO ENSURE FAIR VALUE IN TRANSACTIONS IS RECEIVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE WAS A REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE WITH AN AWARENESS OF OTHER NOT FOR PROFIT COMPENSATION IN THIS AREA. THIS WAS RELATED TO THE FINANCIAL SITUATION OF THE ORGANIZATION. CIRCUMSTANCES HAD NOT SUBSTANTIALLY CHANGED SO COMPENSATION WAS NOT CHANGED FOR THE CURRENT YEAR. THE RESULTS WERE PRESENTED TO AND REVIEWED BY INDEPENDENT PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST, COPIES OF THE ABOVE DOCUMENTS WILL BE MADE AVAILABLE TO ANYONE INQUIRING, AT .20 PER PAGE AND SENT TO THEM WITHIN TEN DAYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED GAIN/(LOSS) -31,633
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN

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