Civic Intelligence

The Fritz and Mary Lee Duda Family

EIN 43-6765664 • Dallas, TX

Refreshing map…

2801 Woodside StreetDallas, TX 75204
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.39x

Higher debt load relative to revenue than 69% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

$10M-$25M nonprofits • Source year 2024

Asset Growth

32nd percentile

-0.3%

Faster asset growth than 32% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-47%

Faster revenue growth than 6% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$14,512,297

Down $47,471 (-0.3%) from 2023

Liabilities

Up

$244,579

Up $124,365 (+103%) from 2023

Net Assets

Down

$14,267,718

Down $171,836 (-1.2%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin11th percentile

Revenue

Down

$623,154

Down $560,079 (-47%) from 2023

Expenses

Down

$794,990

Down $6,119,109 (-89%) from 2023

Net Income

Up

-$171,836

Up $5,559,030 (+97%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $20,087,653Liabilities 2010: $35,251Net Assets 2010: $20,052,4022010Assets 2011: $19,443,922Liabilities 2011: $18,6012011Assets 2012: $19,353,129Liabilities 2012: $78,4352012Assets 2013: $20,339,449Liabilities 2013: $83,5002013Assets 2014: $20,020,157Liabilities 2014: $85,2592014Assets 2015: $18,904,044Liabilities 2015: $45,618Net Assets 2015: $18,858,4262015Assets 2016: $18,471,663Liabilities 2016: $35,618Net Assets 2016: $18,436,0452016Assets 2017: $19,560,564Liabilities 2017: $35,618Net Assets 2017: $19,524,9462017Assets 2018: $19,562,616Liabilities 2018: $50Net Assets 2018: $19,562,5662018Assets 2019: $25,492,686Liabilities 2019: $0Net Assets 2019: $25,492,6862019Assets 2020: $25,731,438Liabilities 2020: $0Net Assets 2020: $25,731,4382020Assets 2021: $25,013,978Liabilities 2021: $535Net Assets 2021: $25,013,4432021Assets 2022: $20,103,370Liabilities 2022: $112,899Net Assets 2022: $19,990,4712022Assets 2023: $14,559,768Liabilities 2023: $120,214Net Assets 2023: $14,439,5542023Assets 2024: $14,512,297Liabilities 2024: $244,579Net Assets 2024: $14,267,7182024

Highlighted filing

2024

Assets$14,512,297
Liabilities$244,579
Net Assets$14,267,718
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $1,053,9122010Revenue 2011: $176,176Expenses 2011: $1,080,957Net Income 2011: -$904,7812011Revenue 2012: $1,585,641Expenses 2012: $1,307,821Net Income 2012: $277,8202012Revenue 2013: $1,705,247Expenses 2013: $1,208,843Net Income 2013: $496,4042013Revenue 2014: $739,776Expenses 2014: $1,245,972Net Income 2014: -$506,1962014Revenue 2015: $749,145Expenses 2015: $1,193,996Net Income 2015: -$444,8512015Revenue 2016: $1,653,092Expenses 2016: $1,142,019Net Income 2016: $511,0732016Revenue 2017: $1,853,933Expenses 2017: $1,185,514Net Income 2017: $668,4192017Revenue 2018: $1,284,121Expenses 2018: $1,344,788Net Income 2018: -$60,6672018Revenue 2019: $7,127,535Expenses 2019: $1,526,859Net Income 2019: $5,600,6762019Revenue 2020: $2,713,576Expenses 2020: $1,674,416Net Income 2020: $1,039,1602020Revenue 2021: $5,970,458Expenses 2021: $6,790,612Net Income 2021: -$820,1542021Revenue 2022: $857,770Expenses 2022: $5,880,742Net Income 2022: -$5,022,9722022Revenue 2023: $1,183,233Expenses 2023: $6,914,099Net Income 2023: -$5,730,8662023Revenue 2024: $623,154Expenses 2024: $794,990Net Income 2024: -$171,8362024

Highlighted filing

2024

Revenue$623,154
Expenses$794,990
Net Income-$171,836
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,512,297
Liabilities
$244,579
Net assets
$14,267,718
Revenue
$623,154
Expenses
$794,990
Net income
-$171,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.5$0.24$14.3$0.62$0.79$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$0.12$14.4$1.18$6.91$5.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$0.11$20.0$0.86$5.88$5.02
2021Detailed filing. Detailed filing data is available for this year.$25.0$0.00$25.0$5.97$6.79$0.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.7$0.00$25.7$2.71$1.67$1.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$0.00$25.5$7.13$1.53$5.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$0.00$19.6$1.28$1.34$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$0.04$19.5$1.85$1.19$0.67
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$0.04$18.4$1.65$1.14$0.51
2015Detailed filing. Detailed filing data is available for this year.$18.9$0.05$18.9$0.75$1.19$0.44
2014Summary only. Only limited summary data is available for this year.$20.0$0.09$0.74$1.25$0.51
2013Summary only. Only limited summary data is available for this year.$20.3$0.08$1.71$1.21$0.50
2012Summary only. Only limited summary data is available for this year.$19.4$0.08$1.59$1.31$0.28
2011Summary only. Only limited summary data is available for this year.$19.4$0.02$0.18$1.08$0.90
2010Detailed filing. Detailed filing data is available for this year.$20.1$0.04$20.1$1.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRITZ L DUDA SRTrustee-$0--
MARY L DUDATrustee-$0--
LEIGH A DUDA SCOTTTrustee-$0--
LENDY D DUDA VAILTrustee-$0--
FRITZ L DUDA JRTrustee-$0--
JAMES F DUDATrustee-$0--
LINDSEY DUDA COETrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Fritz and Mary Lee Duda Family
EIN
43-6765664
Phone
9726168777
Address
2801 WOODSIDE STREET, DALLAS, TX 75204

Signing Officer

Name
James F Duda
Title
Trustee
Phone
9726168777
Signed
2025-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Cohnreznick Advisory LLC
Address
14 SYLVAN WAY, PARSIPPANY, NJ 07054-3801
Preparer
Laura Kielczewski
Phone
9732283500
Raw XML AppendixShowing 400 of 1,001 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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt08112
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt061977
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3910000

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