Civic Intelligence

Mcduffee Family Foundation

EIN 20-8480808 • Austin, TX

Pub. 78 Eligible
300 Beardsley Lane Rm/Ste A104Austin, TX 78746
Siviq Scores

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

Liabilities / Assets

70th percentile

0.01x

Higher debt load relative to assets than 70% of similar nonprofits.

<$500k nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.18x

Higher debt load relative to revenue than 87% of similar nonprofits.

<$500k nonprofits • Source year 2024

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

Asset Growth

62nd percentile

2.9%

Faster asset growth than 62% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

28%

Faster revenue growth than 76% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$235,204

Up $6,717 (+2.9%) from 2023

Liabilities

Up

$2,078

Up $2,078 from 2023

Net Assets

Up

$233,126

Up $4,639 (+2.0%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin85th percentile

Revenue

Up

$11,828

Up $2,608 (+28%) from 2023

Expenses

Up

$7,189

Up $37 (+0.5%) from 2023

Net Income

Up

$4,639

Up $2,571 (+124%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$300K$200K$100K$0Assets 2010: $66,309Liabilities 2010: $0Net Assets 2010: $66,3092010Assets 2011: $146,124Liabilities 2011: $0Net Assets 2011: $146,1242011Assets 2012: $124,075Liabilities 2012: $12012Assets 2013: $122,075Liabilities 2013: $0Net Assets 2013: $122,0752013Assets 2014: $112,575Liabilities 2014: $0Net Assets 2014: $112,5752014Assets 2015: $124,576Liabilities 2015: $0Net Assets 2015: $124,5762015Assets 2016: $114,077Liabilities 2016: $0Net Assets 2016: $114,0772016Assets 2017: $103,383Liabilities 2017: $0Net Assets 2017: $103,3832017Assets 2018: $134,006Liabilities 2018: $0Net Assets 2018: $134,0062018Assets 2019: $124,959Liabilities 2019: $0Net Assets 2019: $124,9592019Assets 2020: $114,225Liabilities 2020: $0Net Assets 2020: $114,2252020Assets 2021: $181,137Liabilities 2021: $0Net Assets 2021: $181,1372021Assets 2022: $226,419Liabilities 2022: $0Net Assets 2022: $226,4192022Assets 2023: $228,487Liabilities 2023: $0Net Assets 2023: $228,4872023Assets 2024: $235,204Liabilities 2024: $2,078Net Assets 2024: $233,1262024

Highlighted filing

2024

Assets$235,204
Liabilities$2,078
Net Assets$233,126
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

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

$100K$50K$0-$50KExpenses 2010: $28,5062010Expenses 2011: $29,1852011Revenue 2012: $1Expenses 2012: $22,050Net Income 2012: -$22,0492012Revenue 2013: $0Expenses 2013: $2,000Net Income 2013: -$2,0002013Revenue 2014: $0Expenses 2014: $9,500Net Income 2014: -$9,5002014Revenue 2015: $28,001Expenses 2015: $16,000Net Income 2015: $12,0012015Revenue 2016: $1Expenses 2016: $10,500Net Income 2016: -$10,4992016Revenue 2017: $306Expenses 2017: $11,000Net Income 2017: -$10,6942017Revenue 2018: $41,563Expenses 2018: $10,940Net Income 2018: $30,6232018Revenue 2019: $1,936Expenses 2019: $10,983Net Income 2019: -$9,0472019Revenue 2020: $256Expenses 2020: $10,990Net Income 2020: -$10,7342020Revenue 2021: $75,012Expenses 2021: $10,000Net Income 2021: $65,0122021Revenue 2022: $77,282Expenses 2022: $32,000Net Income 2022: $45,2822022Revenue 2023: $9,220Expenses 2023: $7,152Net Income 2023: $2,0682023Revenue 2024: $11,828Expenses 2024: $7,189Net Income 2024: $4,6392024

Highlighted filing

2024

Revenue$11,828
Expenses$7,189
Net Income$4,639
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$235,204
Liabilities
$2,078
Net assets
$233,126
Revenue
$11,828
Expenses
$7,189
Net income
$4,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.35$0.02$2.33$0.12$0.07$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.09$0.07$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.77$0.32$0.45
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.75$0.10$0.65
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.00$0.11$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.02$0.11$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.42$0.11$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.00$0.11$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.00$0.11$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.28$0.16$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.00$0.10$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.00$0.02$0.02
2012Summary only. Only limited summary data is available for this year.$1.24$0.00$0.00$0.22$0.22
2011Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.29
2010Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 13, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
P SHAUN MCDUFFEETrustee-$0--
KRISTIN MCDUFFEETrustee-$0--
PATRICIA BARTLETTTrustee-$0--
SCOTT HAMELETrustee-$0--
ED DEUTSCHLANDERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Mcduffee Family Foundation
EIN
20-8480808
Phone
5123285131
Address
300 BEARDSLEY LANE RM/STE A104, AUSTIN, TX 78746

Signing Officer

Name
P Shaun Mcduffee
Title
Trustee
Phone
5123285131
Signed
2025-02-13

Preparer

Firm
Carpenter & Langford Pllc
Address
4407 BEE CAVES RD BLDG 6 STE 621, AUSTIN, TX 78746-6405
Preparer
Joe D Langford
Phone
5127950300
Raw XML Appendix273 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/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0P SHAUN MCDUFFEE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0300 BEARDSLEY LANE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine2Txt0STE A104
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0AUSTIN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd078746
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05123285131
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.GUIDESTAR.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0SUPPORT OF PROGRAMS THAT BENEFIT UNDER-PRIVILEGED FAMILIES, CHILDREN'S CAUSES AND IMPROVE LOCAL COMMUNITIES IN WHICH WE HAVE LIVED AND WORKED.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt05000
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL OPERATING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0EANES EDUCATION FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0601 CAMP CRAFT ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0AUSTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd078746
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt05000
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/AppliedToCurrentYearAmt05000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt011465
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt06465
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt021996
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02680
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt03926
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01056
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt06465
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt023193
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt021996
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01197
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt023193
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt029658
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
TaxesSchedule/TaxesDetail/Amt0128
TaxesSchedule/TaxesDetail/Amt1111
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0128
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1111
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0P SHAUN MCDUFFEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05123285131
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCDUFFEE FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MCDU
ReturnHeader/Filer/EIN0208480808
ReturnHeader/Filer/PhoneNum05123285131
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 BEARDSLEY LANE RM/STE A104
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078746
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842235312
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARPENTER & LANGFORD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04407 BEE CAVES RD BLDG 6 STE 621
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0787466405
ReturnHeader/PreparerPersonGrp/PhoneNum05127950300
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE D LANGFORD
ReturnHeader/ReturnTs02025-03-03T17:44:22-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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