Civic Intelligence

Bob & Trish Duggan Foundation

990PF • Fiscal year 2019 • EIN 46-1403949

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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

14th percentile

0.00x

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

2019 filings • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

13th percentile

0.00x

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

2019 filings • $25M-$50M nonprofits • Source year 2019

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

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

2019 filings • $25M-$50M nonprofits • Source year 2019

Asset Growth

96th percentile

71%

Faster asset growth than 96% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$41,409,267

Up $17,239,578 (+71%) from 2018

Net Assets

Up

$41,409,267

Up $17,239,578 (+71%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin99th percentile

Revenue

Down

$20,912,123

Down $2,498,567 (-11%) from 2018

Expenses

Down

$6,272

Down $36,100 (-85%) from 2018

Net Income

Down

$20,905,851

Down $2,462,467 (-11%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2019

Assets$41,409,267
Liabilities$0
Net Assets$41,409,267
Open 2019 Filing

Operations Trend

Revenue Growth21st 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

2019

Revenue$20,912,123
Expenses$6,272
Net Income$20,905,851
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay16th 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
2020-11-10
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 Appendix285 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/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.
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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/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt056645513
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt056645513
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt056645513
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt056645513
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0PATRICIA DUGGAN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0200 GARDEN AVE N SUITE B
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0CLEARWATER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd033755
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt016151713
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt07497990
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc04250 SHARES AMAZON,COM
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0INDIRECT LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt04123
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt04123
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt023432963
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ART COLLECTION
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt041028665
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt041028665
OtherDecreasesSchedule/OtherDecreasesDetail/Amt04766677
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0DIFF BASIS/FMV OF DONATED STOCK SOLD IN 2019
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01100000
OtherIncreasesSchedule/OtherIncreasesDetail/Amt1404
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0PRIOR PERIOD ADJUSTMENT
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1TAX REFUND
ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA DUGGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
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/AtSubmissionCreationDeviceId0BEE57EABA413F2E1A8EDDC264D5B28A07ED855AC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E7AF042073AB96C01FC24C30027D4EB99EDFF752
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.42.64.65
ReturnHeader/FilingSecurityInformation/IPDt02020-10-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:24:53
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/PreparationDt02020-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADFORD N BERNSTEIN CPA
ReturnHeader/ReturnTs02020-10-28T15:24:53-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,409,267
Liabilities
$0
Net assets
$41,409,267
Revenue
$20,912,123
Expenses
$6,272
Net income
$20,905,851
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