Civic Intelligence

The Robert J Duffey Foundation

990PF • Fiscal year 2011 • EIN 38-3472631

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

Organization Profile
206 W Noble Ave48162
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.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$104,952

Down $50,678 (-33%) from 2010

Net Assets

Down

$104,952

Down $50,678 (-33%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$30,791

Down $2,317 (-7.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$200K$150K$100K$50K$0Assets 2010: $155,630Liabilities 2010: $0Net Assets 2010: $155,6302010Assets 2011: $104,952Liabilities 2011: $0Net Assets 2011: $104,9522011Assets 2012: $82,250Liabilities 2012: $0Net Assets 2012: $82,2502012Assets 2013: $67,951Liabilities 2013: $1Net Assets 2013: $67,9512013Assets 2014: $49,065Liabilities 2014: $1Net Assets 2014: $49,0652014Assets 2015: $21,400Liabilities 2015: $0Net Assets 2015: $21,4002015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2011

Assets$104,952
Liabilities$0
Net Assets$104,952
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KExpenses 2010: $33,1082010Expenses 2011: $30,7912011Expenses 2012: $24,4312012Revenue 2013: $6,484Expenses 2013: $30,314Net Income 2013: -$23,8302013Revenue 2014: $8,176Expenses 2014: $21,436Net Income 2014: -$13,2602014Revenue 2015: $2,382Expenses 2015: $26,984Net Income 2015: -$24,6022015Revenue 2016: $5Expenses 2016: $21,405Net Income 2016: -$21,4002016

Highlighted filing

2011

Revenue-
Expenses$30,791
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT DUFFEY IIBoard Member-$0--
TERRY CARLTONBoard Member-$0--
JOHN K DUFFEYBoard Member-$0--
COLLEEN DUFFEYBoard Member-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-DONATION-MONROE, MI, US$9,000
Paid Grant-DONATION-MONROE, MI, US$6,250
Paid Grant-DONATION-MONROE, MI, US$5,000
Paid Grant-DONATION-MONROE, MI, US$1,500
Paid Grant-DONATION-MEMPHIS, TN, US$1,500
Paid Grant-DONATION-MONROE, MI, US$1,000
Paid Grant-DONATION-MONROE, MI, US$1,000
Paid Grant-DONATION-MONROE, MI, US$1,000
Paid Grant-DONATION-DETROIT, MI, US$1,000
Paid Grant-DONATION-OXFORD, OH, US$800
Paid Grant-DONATION-INDIANAPOLIS, IN, US$250
Paid Grant-DONATION-MONROE, MI, US$100
Paid Grant-DONATION-ANN ARBOR, MI, US$100
Paid Grant-DONATION-MONROE, MI, US$50
Paid Grant-DONATION-INDIANAPOLIS, IN, US$50
Filing and Contact Details

Filer

EIN
38-3472631
Raw XML AppendixShowing 400 of 454 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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AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0725
CompensationExplanation/Compensation/PersonName0ROBERT DUFFEY II
CompensationExplanation/Compensation/PersonName1TERRY CARLTON
CompensationExplanation/Compensation/PersonName2JOHN K DUFFEY
CompensationExplanation/Compensation/PersonName3COLLEEN DUFFEY
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis0191710
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis112732
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice0169090
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice112078
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet0-22620
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet1-654
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue13817
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue23280
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue46374
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock11336.426 GROWTH FUND OF AMERICA
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock21161.757 INVESTMENT CO OF AMERICA
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3853.031 BOND FUND OF AMERICA CL A
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4313.745 CAPITAL INCOME BUILDER FUND
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5450.000 EATON VANCE TAX MGD DIV EQU
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock6105.000 SPDR DJ WILSHRE GLOBAL REA
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock772.000 VANGUARD MSCI EMERGING MARKET
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock8193.107 AMER CENT HERITAGE A
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock10203.197 BLACKROCK GLOBAL ALLOCATION
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock11104.166 COLUMBIA ACORN A
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock12465.038 COLUMBIA SELECT LG CP GROWTH
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock13801.780 DELAWARE DIVERSIFIED INC A
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock14580.920 EATON VANCE STRATEGIC INC I
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock15316.328 HENDERSON INTL OPPORT I
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock16508.334 MAINSTAY HIGH YIELD OPPORT A
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock17163.879 MAINSTAY ICAP SELECT EQUITY
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock18157.904 OPPENHEIMER DEVELOPING MKTS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock19593.998 OPPENHEIMER INL BOND FD CL A
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock20120.028 PERMANENT PORTFOLIO INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2178.292 PRUDENTIAL JENNISON NAT RES Z
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock22164.905 PUTNAM CAPITAL SPECTRUM A
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock23333.205 PUTNAM VOYAGER A
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock24126.633 RS PARTNERS A
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ROBERT DUFFEY II
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1TERRY CARLTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JOHN K DUFFEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3COLLEEN DUFFEY
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11346 COLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12222 HOLLYWOOD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13682 WALLACE
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07342415239
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IRS990PF/UndistributedIncome/AppliedToCurrentYear05941
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2024511
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4045384

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,952
Liabilities
$0
Net assets
$104,952
Revenue
-
Expenses
$30,791
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.21$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.02$0.27$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.08$0.21$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.06$0.30$0.24
2012Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.24
2011Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.31
2010Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.33