Civic Intelligence

Mcduffee Family Foundation

990PF • Fiscal year 2016 • EIN 20-8480808

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 03, 2017

Organization Profile
300 Beardsley Lane Rm/Ste A104Austin, TX 78746

(512) 328-5131

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-1049900%

Higher net margin than 1% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-8.4%

Faster asset growth than 29% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$114,077

Down $10,499 (-8.4%) from 2015

Net Assets

Down

$114,077

Down $10,499 (-8.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin1st percentile

Revenue

Down

$1

Down $28,000 (-100%) from 2015

Expenses

Down

$10,500

Down $5,500 (-34%) from 2015

Net Income

Down

-$10,499

Down $22,500 (-187%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2016

Assets$114,077
Liabilities$0
Net Assets$114,077
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

2016

Revenue$1
Expenses$10,500
Net Income-$10,499
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 3, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th 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
2017-03-03
Discuss with paid preparer
Yes

Preparer

Firm
Carpenter & Langford Pc
Address
4407 BEE CAVES RD STE 621, AUSTIN, TX 78746-6405
Preparer
Joe D Langford
Phone
5127950300
Raw XML Appendix256 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/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt06008
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt06008
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt010745
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03214
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt015227
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt024428
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt024428
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt033678
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04492
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt010745
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03214
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt015227
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04492
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt058106
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt053614
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0P SHAUN MCDUFFEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05123285131
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-03
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05650412F90393C1A8C8963BDD72FEA644660575A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02EBF90AF57705E121927FBDDAEACD0359DF5EDA2
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742643970
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARPENTER & LANGFORD PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04407 BEE CAVES RD STE 621
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0787466405
ReturnHeader/PreparerPersonGrp/PhoneNum05127950300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE D LANGFORD
ReturnHeader/ReturnTs02017-03-10T13:13:20-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,077
Liabilities
$0
Net assets
$114,077
Revenue
$1
Expenses
$10,500
Net income
-$10,499
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