Civic Intelligence

Dave and Cheryl Duffield Foundation

990T • Fiscal year 2020 • EIN 47-4279721

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profile
PO Box 4014Incline Village, NV 89450

(775) 461-2707

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0B$500M$0Assets 2015: $1Liabilities 2015: $10,9202015Assets 2016: $108,091,427Liabilities 2016: $10,660Net Assets 2016: $108,080,7672016Assets 2017: $116,415,527Liabilities 2017: $6,285Net Assets 2017: $116,409,2422017Assets 2018: $213,142,488Liabilities 2018: $3,650,306Net Assets 2018: $209,492,1822018Assets 2019: $292,261,460Liabilities 2019: $1,244,814Net Assets 2019: $291,016,6462019Assets 2020: $413,856,314Liabilities 2020: $284,900Net Assets 2020: $413,571,4142020Assets 2021: $562,682,387Liabilities 2021: $12,855,191Net Assets 2021: $549,827,1962021Assets 2022: $526,404,867Liabilities 2022: $11,305,257Net Assets 2022: $515,099,6102022Assets 2023: $873,591,286Liabilities 2023: $6,280,750Net Assets 2023: $867,310,5362023Assets 2024: $887,295,166Liabilities 2024: $3,623,150Net Assets 2024: $883,672,0162024

Latest loaded filing

2024

Assets$887,295,166
Liabilities$3,623,150
Net Assets$883,672,016
Open 2024 Filing

Operations Trend

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

$400M$300M$200M$100M$0-$100MRevenue 2015: $0Expenses 2015: $10,920Net Income 2015: -$10,9202015Revenue 2016: $108,391,808Expenses 2016: $1,692,629Net Income 2016: $106,699,1792016Revenue 2017: $3,729,509Expenses 2017: $4,618,997Net Income 2017: -$889,4882017Revenue 2018: $118,256,666Expenses 2018: $13,217,210Net Income 2018: $105,039,4562018Revenue 2019: $69,738,407Expenses 2019: $8,262,489Net Income 2019: $61,475,9182019Revenue 2020: $105,022,532Expenses 2020: $9,924,321Net Income 2020: $95,098,2112020Revenue 2021: $134,728,969Expenses 2021: $30,468,553Net Income 2021: $104,260,4162021Revenue 2022: $155,557,271Expenses 2022: $16,598,230Net Income 2022: $138,959,0412022Revenue 2023: $356,161,570Expenses 2023: $12,345,569Net Income 2023: $343,816,0012023Revenue 2024: $45,815,899Expenses 2024: $15,209,975Net Income 2024: $30,605,9242024

Latest loaded filing

2024

Revenue$45,815,899
Expenses$15,209,975
Net Income$30,605,924
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
Dave & Cheryl Duffield Foundation
EIN
47-4279721
Phone
7754612707
Address
PO BOX 4014, INCLINE VILLAGE, NV 89450

Signing Officer

Name
Chris Watts
Title
Treasurer
Phone
7754612707
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Kpmg Llp
Address
550 SOUTH HOPE STREET SUITE 1500, LOS ANGELES, CA 90071
Preparer
Carey Mckee
Phone
2139724000
Raw XML Appendix113 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt0181685
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt095612
IRS1120ScheduleD/NetCapitalGainAmt086073
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt086073
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt095612
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt086073
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt095612
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt016578
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt169495
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0HYBRID EQUITY FUND, LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1TTC WORLD EQUITY FUND QP, LP
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt086073
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt039083
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt156529
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0HYBRID EQUITY FUND, LP
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1TTC WORLD EQUITY FUND QP, LP
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt095612
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/AddressChangeInd0X
IRS990T/BalanceDueAmt031705
IRS990T/BooksInCareOfDetail/PersonNm0CHRIS WATTS
IRS990T/BooksInCareOfDetail/PhoneNum07758337818
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0956 LAKESHORE BLVD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0INCLINE VILLAGE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd089451
IRS990T/BookValueAssetsEOYAmt0415061754
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt017036
IRS990T/ESPenaltyAmt07
IRS990T/ExtsnRequestIncomeTaxPaidAmt0500
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt0181685
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt07776
IRS990TScheduleA/PrincipalBusinessActivityCd0520000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt025999
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt033775
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt023450
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0205135
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0205135
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PARTNERSHIP INVESTMENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt0171360
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0171360
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt032198
IRS990T/TaxLessCreditsAmt032198
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0500
IRS990T/TotalTaxAmt032198
IRS990T/TotalTaxComputationAmt032198
IRS990T/TotalUBTIAmt0153324
IRS990T/TotalUBTIBeforeNOLSpecificAmt0154324
IRS990T/TotalUBTIBeforeSection199AAmt0154324
IRS990T/TotalUBTIComputedAmt0171360
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS WATTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07754612707
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVE & CHERYL DUFFIELD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DAVE
ReturnHeader/Filer/EIN0474279721
ReturnHeader/Filer/PhoneNum07754612707
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4014
ReturnHeader/Filer/USAddress/CityNm0INCLINE VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089450
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135565207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KPMG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0550 SOUTH HOPE STREET SUITE 1500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090071
ReturnHeader/PreparerPersonGrp/PhoneNum02139724000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAREY MCKEE
ReturnHeader/ReturnTs02021-11-13T08:59:41-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WATTS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$887$3.62$884$45.8$15.2$30.6
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$874$6.28$867$356$12.3$344
2022Detailed filing. Detailed filing data is available for this year.$526$11.3$515$156$16.6$139
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$563$12.9$550$135$30.5$104
2020Detailed filing. Detailed filing data is available for this year.$414$0.28$414$105$9.92$95.1
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$292$1.24$291$69.7$8.26$61.5
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$213$3.65$209$118$13.2$105
2017Detailed filing. Detailed filing data is available for this year.$116$0.01$116$3.73$4.62$0.89
2016Detailed filing. Detailed filing data is available for this year.$108$0.01$108$108$1.69$107
2015Summary only. Only limited summary data is available for this year.$0.00$0.01$0.00$0.01$0.01