Civic Intelligence

John & Anne Duffy Foundation Inc

EIN 22-2598324 • Westerly, RI

6 Waxcadowa AvenueWesterly, RI 02891
Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

$1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

$1M-$5M nonprofits • Source year 2023

Net Margin

4th percentile

-168%

Higher net margin than 4% of similar nonprofits.

$1M-$5M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2019

Asset Growth

17th percentile

-7.0%

Faster asset growth than 17% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-56%

Faster revenue growth than 5% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets30th percentile

Using 2024 Form 990PF data because the latest 2025 filing does not report standard financial totals.

Assets

Up

$4,179,266

Up $866,435 (+26%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$4,179,266

Up $866,435 (+26%) from 2023

Operations
Liabilities / Revenue31st percentileNet Margin4th percentile

Revenue

Up

$1,273,609

Up $1,123,893 (+751%) from 2023

Expenses

Up

$407,174

Up $6,637 (+1.7%) from 2023

Net Income

Up

$866,435

Up $1,117,256 (+445%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,087,474Liabilities 2011: $02011Assets 2012: $3,330,468Liabilities 2012: $0Net Assets 2012: $3,330,4682012Assets 2013: $3,413,910Liabilities 2013: $0Net Assets 2013: $3,413,9102013Assets 2014: $3,269,494Liabilities 2014: $0Net Assets 2014: $3,269,4942014Assets 2015: $3,280,711Liabilities 2015: $0Net Assets 2015: $3,280,7112015Assets 2016: $3,163,859Liabilities 2016: $0Net Assets 2016: $3,163,8592016Assets 2017: $3,142,453Liabilities 2017: $0Net Assets 2017: $3,142,4532017Assets 2018: $3,385,957Liabilities 2018: $0Net Assets 2018: $3,385,9572018Assets 2019: $3,225,440Liabilities 2019: $0Net Assets 2019: $3,225,4402019Assets 2020: $3,468,564Liabilities 2020: $0Net Assets 2020: $3,468,5642020Assets 2021: $3,600,614Liabilities 2021: $0Net Assets 2021: $3,600,6142021Assets 2022: $3,563,652Liabilities 2022: $0Net Assets 2022: $3,563,6522022Assets 2023: $3,312,831Liabilities 2023: $0Net Assets 2023: $3,312,8312023Assets 2024: $4,179,266Liabilities 2024: $0Net Assets 2024: $4,179,2662024

Latest loaded filing

2024

Assets$4,179,266
Liabilities$0
Net Assets$4,179,266
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $128,145Expenses 2011: $179,729Net Income 2011: -$51,5842011Expenses 2012: $168,2922012Expenses 2013: $111,4882013Revenue 2014: $209,185Expenses 2014: $342,903Net Income 2014: -$133,7182014Revenue 2015: $114,801Expenses 2015: $139,678Net Income 2015: -$24,8772015Revenue 2016: $114,586Expenses 2016: $231,438Net Income 2016: -$116,8522016Revenue 2017: $210,682Expenses 2017: $232,088Net Income 2017: -$21,4062017Revenue 2018: $487,792Expenses 2018: $244,288Net Income 2018: $243,5042018Revenue 2019: $112,006Expenses 2019: $272,523Net Income 2019: -$160,5172019Revenue 2020: $538,519Expenses 2020: $295,395Net Income 2020: $243,1242020Revenue 2021: $521,290Expenses 2021: $389,240Net Income 2021: $132,0502021Revenue 2022: $343,250Expenses 2022: $380,212Net Income 2022: -$36,9622022Revenue 2023: $149,716Expenses 2023: $400,537Net Income 2023: -$250,8212023Revenue 2024: $1,273,609Expenses 2024: $407,174Net Income 2024: $866,4352024

Latest loaded filing

2024

Revenue$1,273,609
Expenses$407,174
Net Income$866,435
Open 2024 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$1.27$0.41$0.87
2023Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$0.15$0.40$0.25
2022Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$0.34$0.38$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.52$0.39$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$0.54$0.30$0.24
2019Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$0.11$0.27$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.49$0.24$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.21$0.23$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.11$0.23$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.11$0.14$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.21$0.34$0.13
2013Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$0.11
2012Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.17
2011Summary only. Only limited summary data is available for this year.$3.09$0.00$0.13$0.18$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2024 to Nov 30, 2025
Signed
Feb 26, 2026
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN DUFFYTreasurer-$0--
HILARY DUFFYPresident-$0--
KEVIN DUFFYVice President-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSEE SCHEDULE 3THE PURPOSE OF THE CONTRIBUTIONS IS TO AID EACH DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTION.-NEW YORK, NY, US$402,642
Filing and Contact Details

Filer

Filer Name
John & Anne Duffy Foundation Inc
EIN
22-2598324
In Care Of
% JOHN DUFFY
Phone
9739192167
Address
6 WAXCADOWA AVENUE, WESTERLY, RI 02891

Signing Officer

Name
John Duffy
Title
Treasurer
Phone
5202991825
Signed
2026-02-26
Discuss with paid preparer
Yes

Preparer

Firm
Jad Consulting LLC
Address
61 BROADWAY-SUITE 512, NEW YORK, NY 10006
Preparer
Joseph De Maio CPA
Phone
2125093525
Raw XML Appendix365 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOHN DUFFY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1HILARY DUFFY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2KEVIN DUFFY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT
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IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0408165
IRS990PF/PFQualifyingDistributionsGrp/SetAsideCashDistriTestAmt00
IRS990PF/PFQualifyingDistributionsGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0C/O JAD CONSULTING LLC-61 BROADWAY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010006
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NJ
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1RI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0JOHN DUFFY
IRS990PF/StatementsRegardingActyGrp/PhoneNum09739192167
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NOT APPLICABLE
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/AllOtherProgramRltdInvstTotAmt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NOT APPLICABLE
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JOHN DUFFY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0402642
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0THE PURPOSE OF THE CONTRIBUTIONS IS TO AID EACH DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTION.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SEE SCHEDULE 3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0C/O JAD CONSULTING LLC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt061 BROADWAY SUITE 512
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010006
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0402642
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/AppliedToCurrentYearAmt0360375
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0360375
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt082315
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03268
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0133373
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt047790
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt082315
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03268
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02022
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02021
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02020
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0408165
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt047790
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0133373
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt085583
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JOHN DUFFY-CASH
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1JOHN DUFFY-SECURITIES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0C/O JAD CONSULTING 61 BROADWAY SUIT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1C/O JAD CONSULTING 61 BROADWAY SUIT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010006
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd110006
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0300588
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1590052
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum02
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum12
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt051054
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1538998
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0200 SHS APPLE INC
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc14,430 SHS THE TRADE DESK INC
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02024-12-23
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12024-12-23
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0STALE CHECK
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0588
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0588
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0CT REP FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1NJ FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3NONDIVIDEND DISTRIBUTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0588
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt131
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt24
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0588
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt131
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt24
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt34785
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MISCELLANEOUS INCOME
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt035497
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt035497
TaxesSchedule/TaxesDetail/Amt020000
TaxesSchedule/TaxesDetail/Amt112693
TaxesSchedule/TaxesDetail/Amt2304
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX-ESTIMATE
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAX-BALANCE DUE
TaxesSchedule/TaxesDetail/CategoryTxt2BALANCE DUE NOTICE
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DUFFY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05202991825
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN & ANNE DUFFY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0222598324
ReturnHeader/Filer/InCareOfNm0% JOHN DUFFY
ReturnHeader/Filer/PhoneNum09739192167
ReturnHeader/Filer/USAddress/AddressLine1Txt06 WAXCADOWA AVENUE
ReturnHeader/Filer/USAddress/CityNm0WESTERLY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002891
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAD CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt061 BROADWAY-SUITE 512
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010006
ReturnHeader/PreparerPersonGrp/PhoneNum02125093525
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH DE MAIO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-03-12T14:44:07-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-12-01
ReturnHeader/TaxPeriodEndDt02025-11-30
ReturnHeader/TaxYr02024

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