Civic Intelligence

Mcduffee Family Foundation

990PF • Fiscal year 2012 • EIN 20-8480808

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization Profile
300 Beardsley LaneRoom/Suite A10478746
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$124,075

Flat from 2012

Net Assets

$124,075

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$22,050

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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: $0Net Assets 2012: $124,0752012Assets 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

2012

Assets$124,075
Liabilities$0
Net Assets$124,075
Open 2012 Filing

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $28,5062010Expenses 2011: $29,1852011Expenses 2012: $22,0502012Revenue 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

2012

Revenue-
Expenses$22,050
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.3
Compensation and Service Providers

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 GrantBIKES FOR KIDSGENERAL OPERATING-AUSTIN, TX, US$15,000
Paid GrantAUSTIN CHILDREN'S SHELTERGENERAL OPERATING-AUSTIN, TX, US$5,000
Paid GrantEANES EDUCATION FUNDGENERAL OPERATING-AUSTIN, TX, US$1,000
Paid GrantBARTON CREEK BOOSTER CLUBGENERAL OPERATING-AUSTIN, TX, US$500
Filing and Contact Details

Filer

EIN
20-8480808
Raw XML Appendix283 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/SummaryOfDirectCharitableActy/Description10SUPPORT OF PROGRAMS THAT BENEFIT UNDER-PRIVILEGED FAMILIES, CHILDREN'S CAUSES AND IMPROVE LOCAL COMMUNITIES IN WHICH WE HAVE LIVED AND WORKED.
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0P SHAUN MCDUFFEE
ReturnHeader/Officer/Phone05123285131
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-11-15
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T14:34:32-06:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,075
Liabilities
$0
Net assets
$124,075
Revenue
-
Expenses
$22,050
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
2012Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.22
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