Civic Intelligence

Duff Family Foundation

990PF • Fiscal year 2012 • EIN 34-6529813

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 09, 2013

6851 Clum Rd45850
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M 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

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

24th percentile

-4.0%

Faster asset growth than 24% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,203,897

Down $49,801 (-4.0%) from 2011

Net Assets

Down

$1,203,897

Down $49,801 (-4.0%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$73,891

Down $13,341 (-15%) 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.

$1.5M$1.0M$500K$0Assets 2011: $1,253,698Liabilities 2011: $0Net Assets 2011: $1,253,6982011Assets 2012: $1,203,897Liabilities 2012: $0Net Assets 2012: $1,203,8972012Assets 2013: $1,084,861Liabilities 2013: $0Net Assets 2013: $1,084,8612013Assets 2014: $927,111Liabilities 2014: $0Net Assets 2014: $927,1112014Assets 2015: $794,342Liabilities 2015: $0Net Assets 2015: $794,3422015Assets 2016: $655,834Liabilities 2016: $0Net Assets 2016: $655,8342016Assets 2018: $432,253Liabilities 2018: $0Net Assets 2018: $432,2532018Assets 2019: $301,517Liabilities 2019: $0Net Assets 2019: $301,5172019Assets 2020: $126,815Liabilities 2020: $0Net Assets 2020: $126,8152020Assets 2021: $83,541Liabilities 2021: $0Net Assets 2021: $83,5412021

Highlighted filing

2012

Assets$1,203,897
Liabilities$0
Net Assets$1,203,897

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $87,2322011Expenses 2012: $73,8912012Expenses 2013: $67,8902013Revenue 2014: -$93,688Expenses 2014: $64,062Net Income 2014: -$157,7502014Revenue 2015: -$12,118Expenses 2015: $120,651Net Income 2015: -$132,7692015Revenue 2016: $30,270Expenses 2016: $168,778Net Income 2016: -$138,5082016Revenue 2018: $31,176Expenses 2018: $141,334Net Income 2018: -$110,1582018Revenue 2019: $117,883Expenses 2019: $248,619Net Income 2019: -$130,7362019Revenue 2020: $74,611Expenses 2020: $249,313Net Income 2020: -$174,7022020Revenue 2021: $161,500Expenses 2021: $204,774Net Income 2021: -$43,2742021

Highlighted filing

2012

Revenue-
Expenses$73,891
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 9, 2013
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY J WINSLOWTrusteePT$0--
THOMAS DUFFTrusteePT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantWEST OHIO FOOD BANKGENERAL OPERATING FUNDSPUBLIC CHARITYLIMA, OH, US$12,800
Paid GrantOUR DAILY BREAD SOUP KITCHENGENERAL OPERATING FUNDSPUBLIC CHARITYLIMA, OH, US$5,900
Paid GrantSAMARITAN HOUSEGENERAL OPERATING FUNDSPUBLIC CHARITYLIMA, OH, US$5,900
Paid GrantTHE SALVATION ARMYGENERAL OPERATING FUNDSPUBLIC CHARITYLIMA, OH, US$5,000
Paid GrantLIMA RESCUE MISSIONGENERAL OPERATING FUNDSPUBLIC CHARITYLIMA, OH, US$4,950
Paid GrantBRADFIELD COMMUNITY ASSOCIATIONGENERAL OPERATING FUNDSPUBLIC CHARITYLIMA, OH, US$4,500
Paid GrantLIMA MEMORIAL HOSPITAL FDN & AUXILIARYGENERAL OPERATING FUNDSPUBLIC CHARITYLIMA, OH, US$3,000
Paid GrantLIMA SRO PROGRAMGENERAL OPERATING FUNDSPUBLIC CHARITYLIMA, OH, US$2,900
Paid GrantJOHNNY APPLESEED METROPARK DISTRICTGENERAL OPERATING FUNDSPUBLIC CHARITYLIMA, OH, US$2,600
Paid GrantLIMA YMCA FOUNDATIONGENERAL OPERATING FUNDSPUBLIC CHARITYLIMA, OH, US$2,200
Paid GrantALLEN COUNTY HISTORICAL SOCIETYGENERAL OPERATING FUNDSPUBLIC CHARITYLIMA, OH, US$2,100
Paid GrantALLEN COUNTY HEALTH PARTNERSGENERAL OPERATING FUNDSPUBLIC CHARITYLIMA, OH, US$2,000
Paid GrantARC OF ALLEN COUNTYGENERAL OPERATING FUNDSPUBLIC CHARITYLIMA, OH, US$2,000
Paid GrantPARK DISTRICT FOUNDATION OF ALLEN COUNTYGENERAL OPERATING FUNDSPUBLIC CHARITYLIMA, OH, US$2,000
Paid GrantWBGU-PBS BOWLING GREEN STATE UNIVERSITYGENERAL OPERATING FUNDSPUBLIC CHARITYBOWLING GREEN, OH, US$2,000
Paid GrantWTLW 44GENERAL OPERATING FUNDSPUBLIC TELEVISIONLIMA, OH, US$2,000
Paid GrantMARINE TOYS FOR TOTSGENERAL OPERATING FUNDSPUBLIC CHARITYQUANTICO, VA, US$1,700
Paid GrantCHERYL ALLEN SOUTHSIDE COMMUNITY CENTERGENERAL OPERATING FUNDSPUBLIC CHARITYLIMA, OH, US$1,500
Paid GrantCRIME VICTIM SERVICES OF ALLENPUTNAMGENERAL OPERATING FUNDSPUBLIC CHARITYLIMA, OH, US$1,000
Paid GrantOHIO PRESBYTERIAN RETIREMENT SVCS FOUNDATIONGENERAL OPERATING FUNDSPUBLIC CHARITYCENTERVILLE, OH, US$1,000
Paid GrantCHILDREN'S DEVELOPMENTAL CENTER OF LIMAGENERAL OPERATING FUNDSPUBLIC CHARITYLIMA, OH, US$800
Paid GrantROYAL NEIGHBORS OF AMERICA KIDS' CAMPSGENERAL OPERATING FUNDSPUBLIC CHARITYHARROD, OH, US$750
Paid GrantLIMA PUBLIC LIBRARYGENERAL OPERATING FUNDSPUBLIC CHARITYLIMA, OH, US$550
Paid GrantAMERICAN CANCER SOCIETYGENERAL OPERATING FUNDSPUBLIC CHARITYLIMA, OH, US$400
Paid GrantFIRST BAPTIST CHURCHGENERAL OPERATING FUNDSPUBLIC CHARITYLIMA, OH, US$200
Paid GrantCENTRAL CHRISTIAN CHURCHGENERAL OPERATING FUNDSPUBLIC CHARITYLIMA, OH, US$100
Filing and Contact Details

Filer

EIN
34-6529813
Raw XML AppendixShowing 400 of 549 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.

Path#Value
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue028032
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1856336
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue712329
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue831373
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2941 SH JPMORGAN CHASE COMMON STOCK
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock7AMERICAN FUNDS EURO PACIFIC FD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock8DAVIS NEW YORK VENTURE FD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock9DWS DREMAN SMALL CAP VAL FD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock10OPPENHEIMER INTL SMALL CO FD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock11SUNAMERICA FOCUSED SMALL CAP GRTH FD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock12LOOMIS SAYLES STRATEGIC INC FD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock13MAINSTAY FUNDS HIGH YLD FD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock14PUTNAM FLOATING RATE INC FD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock15ALTRIA GROUP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1638 SH KRAFT FOODS
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0NANCY J WINSLOW
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1THOMAS DUFF
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