Civic Intelligence

Duff Family Foundation

EIN 22-2952175 • Key Largo, FL

92 East Lake RoadKey Largo, FL 33037
Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

<$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2019

Net Margin

1st percentile

-343900%

Higher net margin than 1% of similar nonprofits.

<$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2019

Asset Growth

31st percentile

-17%

Faster asset growth than 31% of similar nonprofits.

<$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-99%

Faster revenue growth than 5% of similar nonprofits.

<$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$83,938

Down $17,195 (-17%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$83,938

Down $17,195 (-17%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$5

Down $330 (-99%) from 2018

Expenses

Down

$17,200

Down $69,013 (-80%) from 2018

Net Income

Up

-$17,195

Up $68,683 (+80%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$800K$600K$400K$200K$0Assets 2011: $680,444Liabilities 2011: $02011Assets 2012: $589,117Liabilities 2012: $02012Assets 2013: $525,124Liabilities 2013: $02013Assets 2014: $445,467Liabilities 2014: $0Net Assets 2014: $445,4672014Assets 2015: $317,086Liabilities 2015: $0Net Assets 2015: $317,0862015Assets 2016: $184,631Liabilities 2016: $0Net Assets 2016: $184,6312016Assets 2017: $101,266Liabilities 2017: $0Net Assets 2017: $101,2662017Assets 2018: $101,133Liabilities 2018: $0Net Assets 2018: $101,1332018Assets 2019: $83,938Liabilities 2019: $0Net Assets 2019: $83,9382019

Highlighted filing

2019

Assets$83,938
Liabilities$0
Net Assets$83,938
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $18,583Expenses 2011: $130,932Net Income 2011: -$112,3492011Revenue 2012: $20,533Expenses 2012: $126,496Net Income 2012: -$105,9632012Revenue 2013: $20,790Expenses 2013: $114,526Net Income 2013: -$93,7362013Revenue 2014: $17,686Expenses 2014: $146,790Net Income 2014: -$129,1042014Revenue 2015: $12,292Expenses 2015: $146,111Net Income 2015: -$133,8192015Revenue 2016: $4,163Expenses 2016: $135,320Net Income 2016: -$131,1572016Revenue 2017: $4,089Expenses 2017: $99,755Net Income 2017: -$95,6662017Revenue 2018: $335Expenses 2018: $86,213Net Income 2018: -$85,8782018Revenue 2019: $5Expenses 2019: $17,200Net Income 2019: -$17,1952019

Highlighted filing

2019

Revenue$5
Expenses$17,200
Net Income-$17,195
Open 2019 Filing

Filings

Most recent year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,938
Liabilities
$0
Net assets
$83,938
Revenue
$5
Expenses
$17,200
Net income
-$17,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.00$0.17$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.00$0.86$0.86
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.04$1.00$0.96
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.04$1.35$1.31
2015Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.12$1.46$1.34
2014Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$0.18$1.47$1.29
2013Summary only. Only limited summary data is available for this year.$5.25$0.00$0.21$1.15$0.94
2012Summary only. Only limited summary data is available for this year.$5.89$0.00$0.21$1.26$1.06
2011Summary only. Only limited summary data is available for this year.$6.80$0.00$0.19$1.31$1.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 5, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS M DUFFPresident-$0--
Filing and Contact Details

Filer

Filer Name
Duff Family Foundation
EIN
22-2952175
Phone
5613674665
Address
92 EAST LAKE ROAD, KEY LARGO, FL 33037

Signing Officer

Name
Thomas M Duff
Title
President
Phone
5613674665
Signed
2020-07-05
Discuss with paid preparer
Yes

Preparer

Firm
Shannon H Summersgill CPA LLC
Address
517 N COLUMBIA ST, COVINGTON, LA 70433
Preparer
Shannon H Summersgill CPA
Phone
9859519138
Raw XML Appendix249 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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ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05613674665
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUFF FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DUFF
ReturnHeader/Filer/EIN0222952175
ReturnHeader/Filer/PhoneNum05613674665
ReturnHeader/Filer/USAddress/AddressLine1Txt092 EAST LAKE ROAD
ReturnHeader/Filer/USAddress/CityNm0KEY LARGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033037
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09971DD2F14C09822B69AB09EEDA545E25528D04A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0831E37635BDFB6D9EB951605D22C6128049124C7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:33:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270659432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHANNON H SUMMERSGILL CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0517 N COLUMBIA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070433
ReturnHeader/PreparerPersonGrp/PhoneNum09859519138
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNON H SUMMERSGILL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-15T17:33:52-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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