Civic Intelligence

Jason Dufner Charitable Foundation

990PF • Fiscal year 2017 • EIN 45-2188909

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 23, 2018

Organization Profile
PO Box 170Auburn, AL 36831

(334) 887-0772

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-55%

Higher net margin than 9% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

15th percentile

-27%

Faster asset growth than 15% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$246,400

Down $89,466 (-27%) from 2016

Net Assets

Down

$246,400

Down $85,623 (-26%) from 2016

Liabilities

Down

$0

Down $3,843 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin9th percentile

Revenue

Up

$155,341

Up $47,263 (+44%) from 2016

Expenses

Up

$240,964

Up $81,375 (+51%) from 2016

Net Income

Down

-$85,623

Down $34,112 (-66%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$400K$300K$200K$100K$0Assets 2011: $5,608Liabilities 2011: $02011Assets 2012: $82,458Liabilities 2012: $0Net Assets 2012: $82,4582012Assets 2013: $136,507Liabilities 2013: $0Net Assets 2013: $136,5072013Assets 2014: $242,894Liabilities 2014: $0Net Assets 2014: $242,8942014Assets 2015: $383,534Liabilities 2015: $0Net Assets 2015: $383,5342015Assets 2016: $335,866Liabilities 2016: $3,843Net Assets 2016: $332,0232016Assets 2017: $246,400Liabilities 2017: $0Net Assets 2017: $246,4002017Assets 2018: $298,352Liabilities 2018: $0Net Assets 2018: $298,3522018Assets 2019: $331,568Liabilities 2019: $02019Assets 2020: $288,441Liabilities 2020: $12020Assets 2021: $263,061Liabilities 2021: $0Net Assets 2021: $263,0612021Assets 2022: $242,639Liabilities 2022: $0Net Assets 2022: $242,6392022Assets 2023: $155,577Liabilities 2023: $42023Assets 2024: $120,869Liabilities 2024: $4Net Assets 2024: $120,8652024

Highlighted filing

2017

Assets$246,400
Liabilities$0
Net Assets$246,400
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $44,425Expenses 2011: $38,817Net Income 2011: $5,6082011Expenses 2012: $66,3502012Revenue 2013: $58,535Expenses 2013: $1,446Net Income 2013: $57,0892013Revenue 2014: $477,409Expenses 2014: $371,022Net Income 2014: $106,3872014Revenue 2015: $417,790Expenses 2015: $277,150Net Income 2015: $140,6402015Revenue 2016: $108,078Expenses 2016: $159,589Net Income 2016: -$51,5112016Revenue 2017: $155,341Expenses 2017: $240,964Net Income 2017: -$85,6232017Revenue 2018: $263,838Expenses 2018: $211,886Net Income 2018: $51,9522018Revenue 2019: $249,341Expenses 2019: $216,125Net Income 2019: $33,2162019Revenue 2020: $104,806Expenses 2020: $147,933Net Income 2020: -$43,1272020Revenue 2021: $29,500Expenses 2021: $54,880Net Income 2021: -$25,3802021Revenue 2022: $36,388Expenses 2022: $56,810Net Income 2022: -$20,4222022Revenue 2023: $6,205Expenses 2023: $93,271Net Income 2023: -$87,0662023Revenue 2024: $50,403Expenses 2024: $85,111Net Income 2024: -$34,7082024

Highlighted filing

2017

Revenue$155,341
Expenses$240,964
Net Income-$85,623
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 23, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON DUFNERDirector-$0--
LON SIMPSONDirector-$0--
LARRY THORNEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Jason Dufner Charitable Foundation
EIN
45-2188909
Phone
3348870772
Address
PO BOX 170, AUBURN, AL 36831

Signing Officer

Name
Jason Dufner
Title
Director
Phone
3348870772
Signed
2018-07-23

Preparer

Firm
Gibson & Carden LLC
Address
PO BOX 667, TROY, AL 36081-0667
Preparer
Ross Jinright CPA
Phone
3345662690
Raw XML Appendix375 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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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1TECHNIQUE GOLF LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt2SHELBY ENT
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt3WILSON INVESTMENT GROUP
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt4GREAT WEST FINANCIAL
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt5BRUCE PEARL FAMILY FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum17
IRS990ScheduleB/ContributorInformationGrp/ContributorNum22
IRS990ScheduleB/ContributorInformationGrp/ContributorNum38
IRS990ScheduleB/ContributorInformationGrp/ContributorNum43
IRS990ScheduleB/ContributorInformationGrp/ContributorNum59
IRS990ScheduleB/ContributorInformationGrp/ContributorNum64
IRS990ScheduleB/ContributorInformationGrp/ContributorNum75
IRS990ScheduleB/ContributorInformationGrp/ContributorNum86
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JASON DUFNER
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1JEFFREY PAWLAK
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2GLYNN SMITH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0717 SANDHILL ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1604 CLIFFGATE LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2PO BOX 709
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt329706 WEST TECH DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt41228 FIRST STREET NORTH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt53104 STONYBROOK CIRCLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt6175 E MAGNOLIA AVENUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt78515 E ORCHARD ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt81547 LAKEWOOD PLACE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0AUBURN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1CASTLE ROCK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2TUPELO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3WIXOM
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4ALABASTER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm5OPELIKA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm6AUBURN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm7GREENWOOD VILLAGE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm8AUBURN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2MS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3MI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4AL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd5AL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd6AL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd7CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd8AL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd036830
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd180108
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd238802
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd348393
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd436007
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd536804
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd636830
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd780111
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd836830
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd5X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd6X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd7X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd8X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt042380
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt17500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt27500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt37500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt47242
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt510000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt67500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt75000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt85000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt07514
LandEtcSchedule2/LandEtcGrp/BookValueAmt020664
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0AUTO - TRANSPORT EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt028178
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt020663
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt02046
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt145786
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3CAR AND TRUCK EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4CONTRACTORS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6MEALS AND ENTERTAINMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8OTHER BUSINESS EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9WEEKEND FEEDING PROGRAM
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10GOLF TOURNAMENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11SUMMER FEEDING PROGRAM
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12OUR HOUSE PROGRAM
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1388
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt278953
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt32767
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt41138
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt51479
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt63222
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt788601
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt87603
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt93157
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02046
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt115
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2388
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt378953
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42767
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51138
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61479
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt73222
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt888601
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt945786
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt107603
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt113157
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt055719
OtherIncomeSchedule2/OtherIncomeDetail/Desc0SPECIAL EVENTS - GOLF TOURN
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt055719
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0JASON DUFNER
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0PO BOX 170
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0AUBURN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0AL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd036831
TaxesSchedule/TaxesDetail/Amt025
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt025
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON DUFNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03348870772
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JASON DUFNER CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JASO
ReturnHeader/Filer/EIN0452188909
ReturnHeader/Filer/PhoneNum03348870772
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 170
ReturnHeader/Filer/USAddress/CityNm0AUBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036831
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09495DCAC0DF0E7739585ED72A4995470B933018A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09495DCAC0DF0E7739585ED72A4995470B933018A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.47.87.99
ReturnHeader/FilingSecurityInformation/IPDt02018-08-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:24:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631284979
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GIBSON & CARDEN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 667
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0360810667
ReturnHeader/PreparerPersonGrp/PhoneNum03345662690
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSS JINRIGHT CPA
ReturnHeader/ReturnTs02018-08-06T13:24:06-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,400
Liabilities
$0
Net assets
$246,400
Revenue
$155,341
Expenses
$240,964
Net income
-$85,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.50$0.85$0.35
2023Summary only. Only limited summary data is available for this year.$1.56$0.00$0.06$0.93$0.87
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.36$0.57$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.00$2.63$0.30$0.55$0.25
2020Summary only. Only limited summary data is available for this year.$2.88$0.00$1.05$1.48$0.43
2019Summary only. Only limited summary data is available for this year.$3.32$0.00$2.49$2.16$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.00$2.98$2.64$2.12$0.52
2017Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$1.55$2.41$0.86
2016Detailed filing. Detailed filing data is available for this year.$3.36$0.04$3.32$1.08$1.60$0.52
2015Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$4.18$2.77$1.41
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$4.77$3.71$1.06
2013Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.59$0.01$0.57
2012Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.66
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.44$0.39$0.06