Civic Intelligence

Duff Family Foundation

990PF • Fiscal year 2015 • EIN 22-2952175

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 15, 2016

Organization Profile
92 East Lake RoadKey Largo, FL 33037

(561) 367-4665

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.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

2nd percentile

-1089%

Higher net margin than 2% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

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.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

14th percentile

-29%

Faster asset growth than 14% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$317,086

Down $128,381 (-29%) from 2014

Net Assets

Down

$317,086

Down $128,381 (-29%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin2nd percentile

Revenue

Down

$12,292

Down $5,394 (-30%) from 2014

Expenses

Down

$146,111

Down $679 (-0.5%) from 2014

Net Income

Down

-$133,819

Down $4,715 (-3.7%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$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

2015

Assets$317,086
Liabilities$0
Net Assets$317,086
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

2015

Revenue$12,292
Expenses$146,111
Net Income-$133,819
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 15, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS M DUFFTrustee/President-$0--
EDWARD F DUFFTrustee/Treasurer-$0--
JOHN A OPPICITrustee/Secretary-$0--
STEPHEN DUFFTrustee-$0--
ARRON DUFFTrustee-$0--
SIOBHAN DUFFTrustee-$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 Duff
Title
Director
Phone
5613674665
Signed
2016-04-15

Preparer

Firm
J Randy Justice CPA
Address
PO Box 812396, Boca Raton, FL 33481
Preparer
Jrandy Justice
Phone
5619979307
Raw XML AppendixShowing 400 of 441 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/PersonNm0THOMAS M DUFF
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1EDWARD F DUFF
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5CHANGE OF LIFE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6AMERICAN LUNG ASSN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7RUTGERS UNIVERSITY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8OCEAN REEF COMMUNITY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9OPERATION DIGNITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10ABCD OF MELANOMA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12OCEAN REEF MEDICAL FOUNDATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14ALPHO RHO MEMORIAL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15TREASURE VILLAGE MONTESSORI CHARTER SCHOOL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1761 SUMMIT AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 1421
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 468
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4150 LORELANE PLACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt546 OAKMONT LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt62701 N AUSTRALIAN AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt77 COLLAGE AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8200 ANCHOR DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9242 GREENLAND DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt104150 REGENTS PARK ROW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11105500 OVERSEAS HWY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1250 BARRACUDA LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1387 HILL STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14PO BOX 120
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1586731 OVERSEAS HWY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CHARLOTTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1JERSEY CITY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5JACKSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6WEST PALM BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7NEW BRUNSWICK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8KEY LARGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9MC DONOUGH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10LA JOLLA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11KEY LARGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12KEY LARGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm13DANVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm14LAMBERTVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm15ISLAMORADA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7NJ
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10CA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd14NJ
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd028203
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd205851
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd508527
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd633407
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd708901
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd833037
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd930253
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1092037
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1133037
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1305828
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1408530
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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/DistributableAsAdjustedAmt019761
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0152080
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0114483
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0123500
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0531563
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0141500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0152080
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0114483
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0123500
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0141500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0141500
IRS990PF/UndistributedIncomeGrp/Taxable2Amt026405
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0531563
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0390063

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$317,086
Liabilities
$0
Net assets
$317,086
Revenue
$12,292
Expenses
$146,111
Net income
-$133,819
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