Civic Intelligence

John & Sanne Duffy Foundation Inc.

990PF • Fiscal year 2013 • EIN 22-2598324

Dec 01, 2012 to Nov 30, 2013 • Filed on Feb 21, 2014

Organization Profile
2420 E Camino LA ZorrelaSuite85718
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

53rd percentile

2.5%

Faster asset growth than 53% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$3,413,910

Up $83,442 (+2.5%) from 2012

Net Assets

Up

$3,413,910

Up $83,442 (+2.5%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$111,488

Down $56,804 (-34%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$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

Highlighted filing

2013

Assets$3,413,910
Liabilities$0
Net Assets$3,413,910
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue-
Expenses$111,488
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2012 to Nov 30, 2013
Signed
Feb 21, 2014
Return Version
2012v2.3
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN DUFFYPresident/Treasurer-$0--
ANNE DUFFYVice Pres/Secretary-$0--
PETER R KELLOGGVice President-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSEE SCHEDULE 8THE PURPOSE OF THE CONTRIBUTIONS IS TO AID EACH DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTION.-NEW YORK, NY, US$69,500
Filing and Contact Details

Filer

EIN
22-2598324
Raw XML Appendix371 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
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AllOthProgRltdInvestmentsSch/AllOthProgRltdInvestments/Amount00
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InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV0133680
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InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem13,800 SHS PROSHARES TR SHORT
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0SEE SCHEDULE 1
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3LEHMAN BROTHERS EQUITY SEC LITGATION
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4ENRON'S SEC LITIGATION SETTLEMENT
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5COUNTRYWIDE FINANCIAL CORP LITIGATION SETTLEMENT
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset6BANK OF AMERICA LITIGATION SETTLEMENT
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JOHN DUFFY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ANNE DUFFY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2PETER R KELLOGG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT/TREASURER
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2VICE PRESIDENT
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IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10JOHN DUFFY
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05202991825
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine102420 E CAMINO LA ZORRELA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0TUCSON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0AZ
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode085718
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0AZ
IRS990PF/StatementsRegardingActivities/StatesFiledWith1NJ
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10NOT APPLICABLE
IRS990PF/SumOfProgramRelatedInvestments/AllOthProgRltdInvestmentsTotal00
IRS990PF/SumOfProgramRelatedInvestments/Amount100
IRS990PF/SumOfProgramRelatedInvestments/Description10NOT APPLICABLE
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/ContributingManager0JOHN DUFFY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount069500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0THE PURPOSE OF THE CONTRIBUTIONS IS TO AID EACH DONEE ORGANIZATION IN CARRYING OUT ITS EXEMPT FUNCTION.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10SEE SCHEDULE 8
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10C/O JAD CONSULTING LLC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine2061 BROADWAY SUITE 512
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode010006
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear069500
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/AppliedToCurrentYear09669
IRS990PF/UndistributedIncome/AppliedToYear1065146
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0192616
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear100
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear200
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear400
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/ExcessFromCurrentYear00
IRS990PF/UndistributedIncome/ExcessFromYear100
IRS990PF/UndistributedIncome/ExcessFromYear200
IRS990PF/UndistributedIncome/ExcessFromYear300
IRS990PF/UndistributedIncome/PriorYear102010
IRS990PF/UndistributedIncome/PriorYear202009
IRS990PF/UndistributedIncome/PriorYear302008
IRS990PF/UndistributedIncome/QualifyingDistributions074815
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/UndistributedIncomeCY0182947
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear065146
OtherExpensesSchedule/OtherExpenses/Description0FILING FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0390
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0390
OtherIncomeSchedule2/OtherIncome/Description0MISCELLANEOUS INCOME
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount029048
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESTMENT ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome029048
TaxesSchedule/Taxes/Amount02700
TaxesSchedule/Taxes/Category0FEDERAL EXCISE TAXES
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/Filer/EIN0222598324
ReturnHeader/Filer/InCareOfName0% JOHN DUFFY
ReturnHeader/Filer/Name/BusinessNameLine10JOHN & ANNE DUFFY FOUNDATION INC
ReturnHeader/Filer/NameControl0JOHN
ReturnHeader/Filer/Phone05202991825
ReturnHeader/Filer/USAddress/AddressLine102420 E CAMINO LA ZORRELA
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0TUCSON
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085718
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-21
ReturnHeader/Officer/Name0JOHN DUFFY
ReturnHeader/Officer/Phone02125093525
ReturnHeader/Officer/Title0PRESIDENT/TREASURER
ReturnHeader/Preparer/DatePrepared02014-02-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAD CONSULTING LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1061 BROADWAY SUITE 512
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010006
ReturnHeader/Preparer/Name0JOSEPH DE MAIO CPA
ReturnHeader/Preparer/Phone02125093525
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-12-01
ReturnHeader/TaxPeriodEndDate02013-11-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-14T10:40:44-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,413,910
Liabilities
$0
Net assets
$3,413,910
Revenue
-
Expenses
$111,488
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