Civic Intelligence

The Robert J Duffey Foundation

990PF • Fiscal year 2015 • EIN 38-3472631

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 28, 2016

Organization Profile
206 W Noble AvenueMonroe, MI 48162

(734) 241-5239

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.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

2nd percentile

-1033%

Higher net margin than 2% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

6th percentile

-56%

Faster asset growth than 6% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-71%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$21,400

Down $27,665 (-56%) from 2014

Net Assets

Down

$21,400

Down $27,665 (-56%) from 2014

Liabilities

Down

$0

Down $1 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin2nd percentile

Revenue

Down

$2,382

Down $5,794 (-71%) from 2014

Expenses

Up

$26,984

Up $5,548 (+26%) from 2014

Net Income

Down

-$24,602

Down $11,342 (-86%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2015

Assets$21,400
Liabilities$0
Net Assets$21,400
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

2015

Revenue$2,382
Expenses$26,984
Net Income-$24,602
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 28, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT DUFFEY IIBoard Member-$0--
TERRY CARLTONBoard Member-$0--
JOHN K DUFFEYBoard Member-$0--
COLLEEN DUFFEYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Robert J Duffey Foundation
EIN
38-3472631
Phone
7342415239
Address
206 W NOBLE AVENUE, MONROE, MI 48162

Signing Officer

Name
Robert Duffey Ii
Title
Board Member
Phone
7342415239
Signed
2016-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Clark Accounting Services
Address
311 N MONROE ST, MONROE, MI 48162-2621
Preparer
John Riddle
Phone
7342436014
Raw XML AppendixShowing 400 of 985 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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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,400
Liabilities
$0
Net assets
$21,400
Revenue
$2,382
Expenses
$26,984
Net income
-$24,602
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