Civic Intelligence

Thomas P Duncan Jr Foundation

990PF • Fiscal year 2017 • EIN 54-0920302

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

5464 Cherry Hill LaneSalisbury, MD 21801-2601

(620) 655-8773

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

3rd percentile

-474%

Higher net margin than 3% 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

28th percentile

-9.2%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

4th percentile

-85%

Faster revenue growth than 4% of similar nonprofits.

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

Assets

Down

$420,988

Down $42,492 (-9.2%) from 2016

Net Assets

Down

$420,988

Down $42,492 (-9.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$9,002

Down $49,897 (-85%) from 2016

Expenses

Down

$51,711

Down $2,770 (-5.1%) from 2016

Net Income

Down

-$42,709

Down $47,127 (-1067%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$420,988
Liabilities$0
Net Assets$420,988

Operations Trend

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

2017

Revenue$9,002
Expenses$51,711
Net Income-$42,709
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTHA W MCMURRANOfficerPT$0--
SUE W REDDOfficerPT$0--
WILLIAM J RUE JROfficerPT$0--
THOMAS D RUTTEROfficerPT$0--
MARK H RUTTERPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Thomas P Duncan Jr Foundation
EIN
54-0920302
Phone
6206558773
Address
5464 CHERRY HILL LANE, SALISBURY, MD 21801-2601

Signing Officer

Name
Mark H Rutter
Title
President
Phone
6206558773
Signed
2018-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Jones Madden & Council Plc
Address
5029 CORPORATE WOODS DR STE 190, VIRGINIA BEACH, VA 23462-4376
Preparer
J Michael Council
Phone
7574611040
Raw XML AppendixShowing 400 of 449 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/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt029024
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt048843
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt018594
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.027256
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.030276
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.035430
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0495
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01436330
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01443626
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01545317
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01378585
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01269829
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt040635
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.136281
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt040635
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt040635
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt040635
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY1Yr02016
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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/IndividualWithBooksNm0MARK H RUTTER
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0218012601
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum06206558773
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0140
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0DUCKS UNLIMITED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0ONE WATERFOWL WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MEMPHIS
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt040635
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt089276
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt040635
IRS990PF/UndistributedIncomeGrp/Taxable2Amt024643
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt089276
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt065278
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt089596
LandEtcSchedule2/LandEtcGrp/BookValueAmt024744
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0MACHINERY AND EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0114340
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt04963
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FARM OPERATING EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3HOME REPAIR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7PROPERTY MAINTENANCE/REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0275
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt16307
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2684
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3277
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt41029
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt519851
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt61384
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0275
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14963
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt26307
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3684
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4277
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51029
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt619851
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71384
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0217

Document Assets

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Filings

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