Civic Intelligence

Duff Family Foundation

990PF • Fiscal year 2018 • EIN 22-2952175

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 24, 2019

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

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-25635%

Higher net margin than 1% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

47th percentile

-0.1%

Faster asset growth than 47% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-92%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$101,133

Down $133 (-0.1%) from 2017

Net Assets

Down

$101,133

Down $133 (-0.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Down

$335

Down $3,754 (-92%) from 2017

Expenses

Down

$86,213

Down $13,542 (-14%) from 2017

Net Income

Up

-$85,878

Up $9,788 (+10%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2018

Assets$101,133
Liabilities$0
Net Assets$101,133
Open 2018 Filing

Operations Trend

Revenue Growth3rd 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

2018

Revenue$335
Expenses$86,213
Net Income-$85,878
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 24, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th 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
2019-10-24
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 Appendix332 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/CompensationAmt00
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0THOMAS M DUFF
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0108 WEST MONUMENT AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt122940 OLD DIXIE HIGHWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt292 EAST LAKE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3335 GEORGE STREET
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0408063
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1US TREASURY
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0133
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OtherIncreasesSchedule/OtherIncreasesDetail/Amt185734
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ReturnHeader/Filer/PhoneNum05613674665
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId062F516F60914D616E19AF9376F47AB36E4A6C151
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02019-10-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:28:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270659432
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0517 N COLUMBIA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070433
ReturnHeader/PreparerPersonGrp/PhoneNum09859519138
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNON H SUMMERSGILL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-24T17:28:26-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,133
Liabilities
$0
Net assets
$101,133
Revenue
$335
Expenses
$86,213
Net income
-$85,878
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