Civic Intelligence

Thomas P Duncan Jr Foundation

990PF • Fiscal year 2011 • EIN 54-0920302

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 06, 2012

Organization Profile
9 Deans Circle23606
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$475,470

No earlier filing loaded for comparison.

Net Assets

$475,470

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$37,969

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2011: $475,470Liabilities 2011: $0Net Assets 2011: $475,4702011Assets 2012: $477,583Liabilities 2012: $12012Assets 2013: $470,270Liabilities 2013: $0Net Assets 2013: $470,2702013Assets 2014: $484,964Liabilities 2014: $0Net Assets 2014: $484,9642014Assets 2015: $458,440Liabilities 2015: $0Net Assets 2015: $458,4402015Assets 2016: $463,480Liabilities 2016: $0Net Assets 2016: $463,4802016Assets 2017: $420,988Liabilities 2017: $0Net Assets 2017: $420,9882017Assets 2018: $463,582Liabilities 2018: $0Net Assets 2018: $463,5822018Assets 2019: $446,313Liabilities 2019: $0Net Assets 2019: $446,3132019Assets 2020: $504,128Liabilities 2020: $44Net Assets 2020: $504,0842020Assets 2021: $487,879Liabilities 2021: $0Net Assets 2021: $487,8792021Assets 2022: $463,773Liabilities 2022: $0Net Assets 2022: $463,7732022Assets 2023: $761,903Liabilities 2023: $315,695Net Assets 2023: $446,2082023Assets 2024: $822,814Liabilities 2024: $1,554Net Assets 2024: $821,2602024

Highlighted filing

2011

Assets$475,470
Liabilities$0
Net Assets$475,470
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $37,9692011Revenue 2012: $48,051Expenses 2012: $45,938Net Income 2012: $2,1132012Revenue 2013: $51,715Expenses 2013: $59,028Net Income 2013: -$7,3132013Revenue 2014: $46,295Expenses 2014: $31,601Net Income 2014: $14,6942014Revenue 2015: $31,077Expenses 2015: $57,601Net Income 2015: -$26,5242015Revenue 2016: $58,899Expenses 2016: $54,481Net Income 2016: $4,4182016Revenue 2017: $9,002Expenses 2017: $51,711Net Income 2017: -$42,7092017Revenue 2018: $102,041Expenses 2018: $59,447Net Income 2018: $42,5942018Revenue 2019: $66,649Expenses 2019: $83,918Net Income 2019: -$17,2692019Revenue 2020: $98,236Expenses 2020: $100,565Net Income 2020: -$2,3292020Revenue 2021: $33,510Expenses 2021: $52,863Net Income 2021: -$19,3532021Revenue 2022: $53,129Expenses 2022: $71,899Net Income 2022: -$18,7702022Revenue 2023: $56,263Expenses 2023: $67,390Net Income 2023: -$11,1272023Revenue 2024: $449,520Expenses 2024: $74,468Net Income 2024: $375,0522024

Highlighted filing

2011

Revenue-
Expenses$37,969
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 6, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTHA W MCMURRANOfficer-$0--
SUE W REDDOfficer-$0--
WILLIAM J RUE JROfficer-$0--
THOMAS D RUTTEROfficer-$0--
MARK H RUTTERPresident-$0--
Filing and Contact Details

Filer

EIN
54-0920302
Raw XML Appendix395 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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CompensationExplanation/Compensation/PersonName1SUE W REDD
CompensationExplanation/Compensation/PersonName2WILLIAM J RUE JR
CompensationExplanation/Compensation/PersonName3THOMAS D RUTTER
CompensationExplanation/Compensation/PersonName4MARK H RUTTER
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MARTHA W MCMURRAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1SUE W REDD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2WILLIAM J RUE JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3THOMAS D RUTTER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4MARK H RUTTER
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement2FUNDS USED FOR PRESERVATION OF WILDLIFE AND ECOLOGY
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06206558773
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IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear023207
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted062658
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1028807
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2027473
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3021698
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4032923
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5018944
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus039451
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY039451
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear090394
IRS990PF/UndistributedIncome/ExcessFromYear1028807
IRS990PF/UndistributedIncome/ExcessFromYear2027473
IRS990PF/UndistributedIncome/ExcessFromYear3021698
IRS990PF/UndistributedIncome/ExcessFromYear4012416
IRS990PF/UndistributedIncome/QualifyingDistributions023207
IRS990PF/UndistributedIncome/TotalCorpus090394
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0129845
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation058862
LandEtcSchedule2/LandEtc/AccumulatedDepreciation119464
LandEtcSchedule2/LandEtc/BookValue04347
LandEtcSchedule2/LandEtc/CategoryOrItem0MACHINERY AND EQUIPMENT
LandEtcSchedule2/LandEtc/CategoryOrItem1BUILDINGS
LandEtcSchedule2/LandEtc/CategoryOrItem2LAND
LandEtcSchedule2/LandEtc/CostOrOtherBasis058862
LandEtcSchedule2/LandEtc/CostOrOtherBasis119464
LandEtcSchedule2/LandEtc/CostOrOtherBasis24347
LandEtcSchedule2/LandEtc/EOYFMV02500
LandEtcSchedule2/LandEtc/EOYFMV1113100
LandEtcSchedule2/LandEtc/EOYFMV2663900
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome012329
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpenses/Description2FARM OPERATING EXPENSES
OtherExpensesSchedule/OtherExpenses/Description3HOME REPAIR
OtherExpensesSchedule/OtherExpenses/Description4INSURANCE
OtherExpensesSchedule/OtherExpenses/Description5LAWN MOWER
OtherExpensesSchedule/OtherExpenses/Description6MEMBERSHIP
OtherExpensesSchedule/OtherExpenses/Description7MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/Description8OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description9PO BOX
OtherExpensesSchedule/OtherExpenses/Description10PROPERTY MAINTENANCE
OtherExpensesSchedule/OtherExpenses/Description11UTILITIES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0100
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps11631
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2650
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps31026
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps4714
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps5175
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps6150
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps71160
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps843
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps97919
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps102784
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0100
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks113960
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2650
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks31026
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4714
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks5175
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks6150
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks71160
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks843
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks97919
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks102784
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome012532
OtherIncomeSchedule2/OtherIncome/Description0FARM INCOME
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks012532
OtherIncreasesSchedule/OtherIncreases/Amount0165
OtherIncreasesSchedule/OtherIncreases/Description0PRIOR PERIOD ADJUSTMENTS
TaxesSchedule/Taxes/AdjustedNetIncome0332
TaxesSchedule/Taxes/AdjustedNetIncome1203
TaxesSchedule/Taxes/Amount0332
TaxesSchedule/Taxes/Amount14755
TaxesSchedule/Taxes/Amount2203
TaxesSchedule/Taxes/Category02010 EXCISE TAX
TaxesSchedule/Taxes/Category1PROPERTY TAX
TaxesSchedule/Taxes/Category2STATE INCOME TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps04755
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0540920302
ReturnHeader/Filer/Name/BusinessNameLine10THOMAS P DUNCAN JR FOUNDATION
ReturnHeader/Filer/NameControl0THOM
ReturnHeader/Filer/Phone06206558773
ReturnHeader/Filer/USAddress/AddressLine109 DEANS CIRCLE
ReturnHeader/Filer/USAddress/City0NEWPORT NEWS
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023606
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-04-06
ReturnHeader/Officer/Name0MARK H RUTTER
ReturnHeader/Officer/Phone06206558773
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-04-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JONES MADDEN & COUNCIL PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106325 NORTH CENTER DRIVE SUITE 220
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NORFOLK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0235024015
ReturnHeader/Preparer/Name0J MICHAEL COUNCIL
ReturnHeader/Preparer/Phone07574611040
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-10T11:54:20-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$475,470
Liabilities
$0
Net assets
$475,470
Revenue
-
Expenses
$37,969
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.23$0.02$8.21$4.50$0.74$3.75
2023Detailed filing. Detailed filing data is available for this year.$7.62$3.16$4.46$0.56$0.67$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$0.53$0.72$0.19
2021Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$0.34$0.53$0.19
2020Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$0.98$1.01$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$0.67$0.84$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$1.02$0.59$0.43
2017Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$0.09$0.52$0.43
2016Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$0.59$0.54$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$0.31$0.58$0.27
2014Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$0.46$0.32$0.15
2013Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$0.52$0.59$0.07
2012Summary only. Only limited summary data is available for this year.$4.78$0.00$0.48$0.46$0.02
2011Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$0.38