Civic Intelligence

Duke Goldberg Family Foundation

990PF • Fiscal year 2020 • EIN 30-0893647

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 26, 2021

Organization Profile
4450 Poth RoadWhitehall, OH 43213

(614) 261-6060

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

7th percentile

-189%

Higher net margin than 7% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

11th percentile

-38%

Faster asset growth than 11% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

-7.7%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$302,306

Down $188,641 (-38%) from 2019

Net Assets

Down

$302,306

Down $188,641 (-38%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin7th percentile

Revenue

Down

$100,000

Down $8,334 (-7.7%) from 2019

Expenses

Up

$288,641

Up $274,761 (+1980%) from 2019

Net Income

Down

-$188,641

Down $283,095 (-300%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.0M$500K$0Assets 2016: $99,976Liabilities 2016: $0Net Assets 2016: $99,9762016Assets 2017: $287,426Liabilities 2017: $0Net Assets 2017: $287,4262017Assets 2018: $396,493Liabilities 2018: $0Net Assets 2018: $396,4932018Assets 2019: $490,947Liabilities 2019: $0Net Assets 2019: $490,9472019Assets 2020: $302,306Liabilities 2020: $0Net Assets 2020: $302,3062020Assets 2021: $378,356Liabilities 2021: $0Net Assets 2021: $378,3562021Assets 2022: $810,756Liabilities 2022: $0Net Assets 2022: $810,7562022Assets 2023: $673,382Liabilities 2023: $0Net Assets 2023: $673,3822023Assets 2024: $524,192Liabilities 2024: $0Net Assets 2024: $524,1922024

Highlighted filing

2020

Assets$302,306
Liabilities$0
Net Assets$302,306
Open 2020 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $100,000Expenses 2016: $24Net Income 2016: $99,9762016Revenue 2017: $200,000Expenses 2017: $12,550Net Income 2017: $187,4502017Revenue 2018: $131,667Expenses 2018: $22,600Net Income 2018: $109,0672018Revenue 2019: $108,334Expenses 2019: $13,880Net Income 2019: $94,4542019Revenue 2020: $100,000Expenses 2020: $288,641Net Income 2020: -$188,6412020Revenue 2021: $100,000Expenses 2021: $23,950Net Income 2021: $76,0502021Revenue 2022: $1,100,000Expenses 2022: $667,600Net Income 2022: $432,4002022Revenue 2023: $1,245,000Expenses 2023: $1,382,374Net Income 2023: -$137,3742023Revenue 2024: $1,290,000Expenses 2024: $1,439,190Net Income 2024: -$149,1902024

Highlighted filing

2020

Revenue$100,000
Expenses$288,641
Net Income-$188,641
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 26, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL GOLDBERGPresident/Chairman-$0--
MORRIS GOLDBERGVice President-$0--
KURT HELFANTTreasurer/Secretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSPECIAL OPERATIONS WARRIOR FOUNDATIONTO SUPPORT SCHOLARSHIPS FOR CHILDREN OF U.S. MILITARY SPECIAL OPERATIONS FORCES KILLED IN THE LINE OF DUTY501(C)3TAMPA, FL, US$260,000
Paid Grant-TO FEED COLUMBUS POLICE OFFICERS DURING CIVIL UNREST IN COLUMBUSICOLUMBUS, OH, US$14,670
Paid Grant-ASSISTANCE TO THE CHILD OF A FALLEN OFFICERISAN ANTONIO, TX, US$5,000
Paid Grant-ASSISTANCE TO THE CHILD OF FALLEN A OFFICERILOVELAND, OH, US$5,000
Paid Grant-ASSISTANCE TO THE CHILD OF A FALLEN OFFICERIGAHANNA, OH, US$2,500
Filing and Contact Details

Filer

Filer Name
Duke Goldberg Foundation
EIN
30-0893647
Phone
6142616060
Address
4450 POTH ROAD, WHITEHALL, OH 43213

Signing Officer

Name
Kurt Helfant
Title
Treasurer & Secretary
Phone
6142616060
Signed
2021-08-26
Discuss with paid preparer
Yes

Preparer

Firm
Schneider Downs & Co Inc
Address
65 EAST STATE STREET SUITE 2000, COLUMBUS, OH 43215
Preparer
Eugene J Logan
Phone
6146214060
Raw XML Appendix295 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/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0287170
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt019199
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt03679
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt019199
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0265763
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0265763
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0288641
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0265763
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0265763
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt03679
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0RITE RUG CO
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt04450 POTH ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0WHITEHALL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0OH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd043213
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0100000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0STATE OF OHIO ANNUAL REGISTRATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1TAX PREPARATION FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0100
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11371
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11371
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KURT HELFANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER & SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06142616060
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUKE GOLDBERG FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DUKE
ReturnHeader/Filer/EIN0300893647
ReturnHeader/Filer/PhoneNum06142616060
ReturnHeader/Filer/USAddress/AddressLine1Txt04450 POTH ROAD
ReturnHeader/Filer/USAddress/CityNm0WHITEHALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043213
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251408703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHNEIDER DOWNS & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt065 EAST STATE STREET SUITE 2000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043215
ReturnHeader/PreparerPersonGrp/PhoneNum06146214060
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EUGENE J LOGAN
ReturnHeader/ReturnTs02021-08-27T06:41:41-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KURT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HELFANT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$302,306
Liabilities
$0
Net assets
$302,306
Revenue
$100,000
Expenses
$288,641
Net income
-$188,641
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.$0.52$0.00$0.52$1.29$1.44$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.25$1.38$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.10$0.67$0.43
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.10$0.02$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.10$0.29$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.11$0.01$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.13$0.02$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.20$0.01$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.10$0.00$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • <$500k nonprofits