Civic Intelligence

Duck Foundation Inc.

990PF • Fiscal year 2012 • EIN 26-1168713

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 24, 2013

1501 E 7th St28204-2456
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.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

84th percentile

35%

Faster asset growth than 84% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$49,049

Up $9,480 (+24%) from 2011

Net Assets

Up

$49,049

Up $9,480 (+24%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,100

Up $63 (+3.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $26,832Liabilities 2010: $0Net Assets 2010: $26,8322010Assets 2011: $39,569Liabilities 2011: $0Net Assets 2011: $39,5692011Assets 2012: $49,049Liabilities 2012: $0Net Assets 2012: $49,0492012Assets 2013: $66,290Liabilities 2013: $3,250Net Assets 2013: $63,0402013Assets 2014: $82,550Liabilities 2014: $3,469Net Assets 2014: $79,0812014Assets 2016: $83,021Liabilities 2016: $0Net Assets 2016: $83,0212016Assets 2017: $103,696Liabilities 2017: $0Net Assets 2017: $103,6962017Assets 2018: $138,447Liabilities 2018: $0Net Assets 2018: $138,4472018Assets 2019: $160,765Liabilities 2019: $0Net Assets 2019: $160,7652019Assets 2020: $182,409Liabilities 2020: $0Net Assets 2020: $182,4092020Assets 2021: $224,218Liabilities 2021: $0Net Assets 2021: $224,2182021Assets 2022: $217,606Liabilities 2022: $0Net Assets 2022: $217,6062022Assets 2023: $268,917Liabilities 2023: $0Net Assets 2023: $268,9172023Assets 2024: $337,061Liabilities 2024: $0Net Assets 2024: $337,0612024

Highlighted filing

2012

Assets$49,049
Liabilities$0
Net Assets$49,049

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $2,7452010Expenses 2011: $2,0372011Expenses 2012: $2,1002012Revenue 2013: $17,330Expenses 2013: $89Net Income 2013: $17,2412013Revenue 2014: $20,889Expenses 2014: $1,379Net Income 2014: $19,5102014Revenue 2016: -$5,326Expenses 2016: $4,000Net Income 2016: -$9,3262016Revenue 2017: $25,981Expenses 2017: $5,200Net Income 2017: $20,7812017Revenue 2018: $43,303Expenses 2018: $8,052Net Income 2018: $35,2512018Revenue 2019: $29,746Expenses 2019: $7,428Net Income 2019: $22,3182019Revenue 2020: $30,896Expenses 2020: $9,100Net Income 2020: $21,7962020Revenue 2021: $58,077Expenses 2021: $16,284Net Income 2021: $41,7932021Revenue 2022: $4,078Expenses 2022: $10,690Net Income 2022: -$6,6122022Revenue 2023: $62,847Expenses 2023: $11,536Net Income 2023: $51,3112023Revenue 2024: $118,720Expenses 2024: $14,584Net Income 2024: $104,1362024

Highlighted filing

2012

Revenue-
Expenses$2,100
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 24, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HENRY B CANTRELLPresident-$0--
JAMES S CHESTERDirector-$0--
MARY LOU FURRDirector-$0--
DAN NORMANDirector-$0--
DIANA MEREDITHDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantBURKE UNITED CHRISTION CHURCHOPERATIONS-MORGANTON, NC, US$1,000
Paid GrantSOUTH MOUNTAIN CHILDRENS HOMEOPERATIONS-NEBO, NC, US$500
Paid GrantTHE SALVATION ARMYOPERATIONS-HICKORY, NC, US$500
Filing and Contact Details

Filer

EIN
26-1168713
Raw XML Appendix333 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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CompensationExplanation/Compensation/PersonName0HENRY B CANTRELL
CompensationExplanation/Compensation/PersonName1JAMES S CHESTER
CompensationExplanation/Compensation/PersonName2MARY LOU FURR
CompensationExplanation/Compensation/PersonName3DAN NORMAN
CompensationExplanation/Compensation/PersonName4DIANA MEREDITH
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue047738
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV051796
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0LISTED SECURITIES HELD AT FIDELITY I
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32012-04-13
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-05-12
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances05989
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0HENRY B CANTRELL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JAMES S CHESTER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2MARY LOU FURR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3DAN NORMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4DIANA MEREDITH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101701 EAST 7TH STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11104 LA FORE COURT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine122280 SWAN POND DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine132766 NOLA RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine142327 KNICKERBOCKER
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2MORGANTON
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3NC
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IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1500
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10SOUTH MOUNTAIN CHILDRENS HOME
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11THE SALVATION ARMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12BURKE UNITED CHRISTION CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11750 THIRD AVENUE PL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12305-B WEST UNION ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0NEBO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1HICKORY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2MORGANTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode028761
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode128603
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode228655
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear02000
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/AppliedToCurrentYear02000
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted02160
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10503
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30179
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4098
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus0160
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY0160
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0920
IRS990PF/UndistributedIncome/ExcessFromYear10503
IRS990PF/UndistributedIncome/ExcessFromYear20300
IRS990PF/UndistributedIncome/ExcessFromYear30117
IRS990PF/UndistributedIncome/QualifyingDistributions02000
IRS990PF/UndistributedIncome/TotalCorpus0920
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover01080
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions08050
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine102100 PROVIDENCE RD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0CHARLOTTE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NC
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode028211
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0HENRY B CANTRELL
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1BANK FEES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0100
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0100
SubstantialContributorsSch/SubstantialContributor/PersonName0HENRY B CANTRELL
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine102100 PROVIDENCE ROAD
SubstantialContributorsSch/SubstantialContributor/USAddress/City0CHARLOTTE
SubstantialContributorsSch/SubstantialContributor/USAddress/State0NC
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode028211
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261168713
ReturnHeader/Filer/Name/BusinessNameLine10DUCK FOUNDATION INC
ReturnHeader/Filer/Name/BusinessNameLine20CANTRELL
ReturnHeader/Filer/NameControl0DUCK
ReturnHeader/Filer/Phone07049549000
ReturnHeader/Filer/USAddress/AddressLine101501 E 7TH ST
ReturnHeader/Filer/USAddress/City0CHARLOTTE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode0282042456
ReturnHeader/Officer/DateSigned02013-04-24
ReturnHeader/Officer/Name0HENRY B CANTRELL
ReturnHeader/Officer/Phone07049549000
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TINSLEY & TERRY CPAS PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106700 FAIRVIEW RD STE 350
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHARLOTTE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0282103324
ReturnHeader/Preparer/Name0JOSEPH W PEGRAM CPA
ReturnHeader/Preparer/Phone07043648800
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-30T13:57:28-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$1.19$0.15$1.04
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.63$0.12$0.51
2022Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.04$0.11$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.58$0.16$0.42
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.31$0.09$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.30$0.07$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.43$0.08$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.26$0.05$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.05$0.04$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.03$0.79$0.21$0.01$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.63$0.17$0.00$0.17
2012Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.02
2011Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.02
2010Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.03