Civic Intelligence

Bob & Trish Duggan Foundation

990PF • Fiscal year 2018 • EIN 46-1403949

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2009

Organization Profile
200 Garden Ave N Suite BClearwater, FL 33755

(727) 501-3407

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2018 filings • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

13th percentile

0.00x

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

2018 filings • $10M-$25M nonprofits • Source year 2018

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • $10M-$25M nonprofits • Source year 2018

Asset Growth

2nd percentile

-26%

Faster asset growth than 2% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2015 to 2018

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$24,169,689

Down $34,380,311 (-59%) from 2015

Net Assets

Down

$24,169,689

Down $34,380,311 (-59%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin99th percentile

Revenue

Down

$23,410,690

Down $35,139,310 (-60%) from 2015

Expenses

Up

$42,372

Up $42,372 from 2015

Net Income

Down

$23,368,318

Down $35,181,682 (-60%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$60M$40M$20M$0Assets 2015: $58,550,000Liabilities 2015: $0Net Assets 2015: $58,550,0002015Assets 2018: $24,169,689Liabilities 2018: $0Net Assets 2018: $24,169,6892018Assets 2019: $41,409,267Liabilities 2019: $0Net Assets 2019: $41,409,2672019Assets 2021: $42,084,127Liabilities 2021: $0Net Assets 2021: $42,084,1272021Assets 2022: $41,665,105Liabilities 2022: $0Net Assets 2022: $41,665,1052022Assets 2023: $41,916,362Liabilities 2023: $0Net Assets 2023: $41,916,3622023Assets 2024: $41,913,501Liabilities 2024: $0Net Assets 2024: $41,913,5012024

Highlighted filing

2018

Assets$24,169,689
Liabilities$0
Net Assets$24,169,689
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

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

$60M$40M$20M$0-$20MRevenue 2015: $58,550,000Expenses 2015: $0Net Income 2015: $58,550,0002015Revenue 2018: $23,410,690Expenses 2018: $42,372Net Income 2018: $23,368,3182018Revenue 2019: $20,912,123Expenses 2019: $6,272Net Income 2019: $20,905,8512019Revenue 2021: $1Expenses 2021: $14,827Net Income 2021: -$14,8262021Revenue 2022: $944,682Expenses 2022: $18,169Net Income 2022: $926,5132022Revenue 2023: $284,414Expenses 2023: $33,157Net Income 2023: $251,2572023Revenue 2024: $172Expenses 2024: $3,033Net Income 2024: -$2,8612024

Highlighted filing

2018

Revenue$23,410,690
Expenses$42,372
Net Income$23,368,318
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2009
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA DUGGANPres/Directo-$0--
Filing and Contact Details

Filer

Filer Name
Trish Joy Foundation
EIN
46-1403949
Phone
7275013407
Address
200 GARDEN AVE N SUITE B, CLEARWATER, FL 33755

Signing Officer

Name
Patricia Duggan
Title
Pres/director
Signed
2009-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Greenberg and Jackson Cpas
Address
1480 COLORADO BLVD STE 200, EAGLE ROCK, CA 90041
Preparer
Bradford N Bernstein CPA
Phone
8182493230
Raw XML Appendix249 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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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt029617
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt04066055
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt04066055
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt04072590
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt028242279
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt04873961
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt024169689
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt00
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt018805
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt081347
IRS990PF/DistributableAmountGrp/TotalTaxAmt081347
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt03174
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt081347
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt081347
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt081347
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt084521
IRS990PF/FMVAssetsEOYAmt024145596
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt04873961
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt024169689
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt04873961
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IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt04873961
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0337490
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt05727
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt018805
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0376093
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0381820
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt061100754
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt01.911703
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt040673
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0376093
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt00
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JOANN MAROLDA
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0CLEARWATER
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NV
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum07275013407
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0APPLICATIONS FOR CONTRIBUTIONS FROM SCIENTOLOGY,RELATED SOCIAL BETTERMENT ORGANIZATIONS, AND ORGANIZATIONS PROMOTING THE FURTHERANCE OF ART SHOULD BE WRITTEN AND STATE THE AMOUNT OF THE REQUESTED DONATION AND SHOULD BRIEFLY STATE THE INTENDED CHARITABLE USE OF THE CONTRIBUTION.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0PATRICIA DUGGAN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07275013407
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0200 GARDEN AVE NORTH SUITE B
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0CLEARWATER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd033755
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0THE FOUNDATION GENERALLY RESTRICTS ITS CONTRIBUTIONS TO 501(C)(3)ORGANIZATIONS THAT ARE CHURCHES OF SCIENTOLOGY, AFFILIATED SOCIAL BETTERMENT ORGANIZATIONS AND ORGANIZATIONS FURTHERING THE ARTS. THE FOUNDATION ALSO MAY CHOOSE TO INITIATE AND CONDUCT, UNDER ITS OWN DIRECTION, GRANTS TO QUALIFIED SECTION 501(C)(3) RECIPIENTS TO FURTHER ITS CHARITABLE AND EDUCATIONAL PURPOSES, WITH OR WITHOUT WRITTEN APPLICATIONS FROM THE GRANTEE ORGANIZATIONS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0THERE ARE NO SUBMISSION DEADLINES.
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0PATRICIA DUGGAN
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt056645513
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt056645513
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt056645513
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0CLEARWATER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd033755
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IRS990ScheduleB/Organization501c3ExemptPFInd0X
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OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ART COLLECTION
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt023432963
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt023432963
OtherDecreasesSchedule/OtherDecreasesDetail/Amt04057015
OtherDecreasesSchedule/OtherDecreasesDetail/Amt115575
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0DIFF BASIS/FMV OF DONATED STOCK SOLD IN 2018
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1NONDEDUCTIBLE TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0400
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0400
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA DUGGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02009-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRISH JOY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TRIS
ReturnHeader/Filer/EIN0461403949
ReturnHeader/Filer/PhoneNum07275013407
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 GARDEN AVE N SUITE B
ReturnHeader/Filer/USAddress/CityNm0CLEARWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033755
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07E39E0A8FE0666FBC934C7938D8F22410AC7B36C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05956D0A4668DF966C600A7729E8BA8EF828237B0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.42.64.65
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:11:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953387333
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREENBERG AND JACKSON CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01480 COLORADO BLVD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAGLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090041
ReturnHeader/PreparerPersonGrp/PhoneNum08182493230
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADFORD N BERNSTEIN CPA
ReturnHeader/ReturnTs02019-11-13T17:11:58-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,169,689
Liabilities
$0
Net assets
$24,169,689
Revenue
$23,410,690
Expenses
$42,372
Net income
$23,368,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$41.9$0.00$41.9$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$41.9$0.00$41.9$0.28$0.03$0.25
2022Detailed filing. Detailed filing data is available for this year.$41.7$0.00$41.7$0.94$0.02$0.93
2021Detailed filing. Detailed filing data is available for this year.$42.1$0.00$42.1$0.00$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$41.4$0.00$41.4$20.9$0.01$20.9
2018Detailed filing. Detailed filing data is available for this year.$24.2$0.00$24.2$23.4$0.04$23.4
2015Detailed filing. Detailed filing data is available for this year.$58.6$0.00$58.6$58.6$0.00$58.6