Civic Intelligence

Mcduffee Family Foundation

990PF • Fiscal year 2011 • EIN 20-8480808

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 27, 2012

Organization Profile
300 Beardsley LaneRoom/Suite A10478746
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

94th percentile

120%

Faster asset growth than 94% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$146,124

Up $79,815 (+120%) from 2010

Net Assets

Up

$146,124

Up $79,815 (+120%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$29,185

Up $679 (+2.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$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

2011

Assets$146,124
Liabilities$0
Net Assets$146,124
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$29,185
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 27, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
P SHAUN MCDUFFEETrustee-$0--
KRISTIN MCDUFFEETrustee-$0--
PATRICIA BARTLETTTrustee-$0--
SCOTT HAMELETrustee-$0--
ED DEUTSCHLANDERTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantLONGHORN FOUNDATIONGENERAL OPERATING-AUSTIN, TX, US$10,000
Paid GrantDELL CHILDREN'S HOSPITALGENERAL OPERATING-AUSTIN, TX, US$10,000
Paid GrantBIKES FOR KIDSGENERAL OPERATING-AUSTIN, TX, US$7,500
Paid GrantEANES EDUCATION FUNDGENERAL OPERATING-AUSTIN, TX, US$1,000
Paid GrantBARTON CREEK BOOSTER CLUBGENERAL OPERATING-AUSTIN, TX, US$685
Filing and Contact Details

Filer

EIN
20-8480808
Raw XML Appendix287 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
CompensationExplanation/Compensation/PersonName0P SHAUN MCDUFFEE
CompensationExplanation/Compensation/PersonName1KRISTIN MCDUFFEE
CompensationExplanation/Compensation/PersonName2PATRICIA BARTLETT
CompensationExplanation/Compensation/PersonName3SCOTT HAMELE
CompensationExplanation/Compensation/PersonName4ED DEUTSCHLANDER
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps029185
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss029185
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0109000
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses079815
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps029185
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss029185
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0109000
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss00
IRS990PF/BalanceSheets/CashBOY066309
IRS990PF/BalanceSheets/CashEOY0146124
IRS990PF/BalanceSheets/CashEOYFMV0146124
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/TotalAssetsBOY066309
IRS990PF/BalanceSheets/TotalAssetsEOY0146124
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0146124
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY066309
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0146124
IRS990PF/BalanceSheets/TotalNetAssetsBOY066309
IRS990PF/BalanceSheets/TotalNetAssetsEOY0146124
IRS990PF/BalanceSheets/UnrestrictedBOY066309
IRS990PF/BalanceSheets/UnrestrictedEOY0146124
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses079815
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0146124
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY066309
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0146124
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted04757
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj04757
IRS990PF/DistributableAmount/DistributableAmountBeforeDed04757
IRS990PF/DistributableAmount/MinimumInvestmentReturn04757
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0146124
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets096598
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances096598
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01449
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn04757
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets095149
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets096598
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition31.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition41.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0P SHAUN MCDUFFEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1KRISTIN MCDUFFEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2PATRICIA BARTLETT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3SCOTT HAMELE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4ED DEUTSCHLANDER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10300 BEARDSLEY LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11300 BEARDSLEY LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12300 BEARDSLEY LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13300 BEARDSLEY LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14300 BEARDSLEY LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine20STE A104
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine21STE A104
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine22STE A104
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine23STE A104
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine24STE A104
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0AUSTIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1AUSTIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2AUSTIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3AUSTIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4AUSTIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode078746
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode178746
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode278746
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode378746
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode478746
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct01424424
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets01424424
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio014.970460
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear101.511773
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear202.757136
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear301.594319
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4054.018613
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets095149
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1018856
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear206691
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3026405
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear401182
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions029185
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1028506
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2018448
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3042098
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4063850
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio059.881841
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions029185
IRS990PF/QualifyingDistributions/ExpensesAndContributions029185
IRS990PF/QualifyingDistributions/QualifyingDistributions029185
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0P SHAUN MCDUFFEE
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05123285131
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10300 BEARDSLEY LANE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine20STE A104
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0AUSTIN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode078746
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0true
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0WWW.GUIDESTAR.ORG
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10SUPPORT OF PROGRAMS THAT BENEFIT UNDER-PRIVILEGED FAMILIES, CHILDREN'S CAUSES AND IMPROVE LOCAL COMMUNITIES IN WHICH WE HAVE LIVED AND WORKED.
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/ContributingManager0P SHAUN MCDUFFEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount07500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount210000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3685
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount410000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL OPERATING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL OPERATING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL OPERATING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL OPERATING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GENERAL OPERATING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10BIKES FOR KIDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11EANES EDUCATION FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12LONGHORN FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13BARTON CREEK BOOSTER CLUB
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14DELL CHILDREN'S HOSPITAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine104301 WESTBANK DRIVE 3RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11601 CAMP CRAFT ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO BOX 13178
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine131314 PATTERSON ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine144900 MUELLER ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0AUSTIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1AUSTIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2AUSTIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3AUSTIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4AUSTIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode078746
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode178746
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode278711
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode378733
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode478723
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear029185
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear04757
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted04757
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1027563
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2018113
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3040790
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4063809
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0174703
IRS990PF/UndistributedIncome/ExcessFromCurrentYear024428
IRS990PF/UndistributedIncome/ExcessFromYear1027563
IRS990PF/UndistributedIncome/ExcessFromYear2018113
IRS990PF/UndistributedIncome/ExcessFromYear3040790
IRS990PF/UndistributedIncome/ExcessFromYear4063809
IRS990PF/UndistributedIncome/QualifyingDistributions029185
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus024428
IRS990PF/UndistributedIncome/TotalCorpus0174703
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0150275
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions0109000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10425 BRANDON WAY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0AUSTIN
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode078733
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0P SHAUN MCDUFFEE
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
SubstantialContributorsSch/SubstantialContributor/PersonName0P SHAUN MCDUFFEE
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine10425 BRANDON WAY
SubstantialContributorsSch/SubstantialContributor/USAddress/City0AUSTIN
SubstantialContributorsSch/SubstantialContributor/USAddress/State0TX
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode078733
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208480808
ReturnHeader/Filer/Name/BusinessNameLine10MCDUFFEE FAMILY FOUNDATION
ReturnHeader/Filer/NameControl0MCDU
ReturnHeader/Filer/Phone05123285131
ReturnHeader/Filer/USAddress/AddressLine10300 BEARDSLEY LANE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE A104
ReturnHeader/Filer/USAddress/City0AUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078746
ReturnHeader/Officer/DateSigned02012-08-27
ReturnHeader/Officer/Name0P SHAUN MCDUFFEE
ReturnHeader/Officer/Phone05123285131
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02012-08-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARPENTER & LANGFORD PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104407 BEE CAVES RD STE 621
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AUSTIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0787466405
ReturnHeader/Preparer/Name0JOE D LANGFORD
ReturnHeader/Preparer/Phone05127950300
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-29T16:20:27-05:00

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,124
Liabilities
$0
Net assets
$146,124
Revenue
-
Expenses
$29,185
Net income
-
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