Civic Intelligence

Eugene Duffer Trust

990PF • Fiscal year 2022 • EIN 54-6363202

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization Profile
PO Box 629Irvington, VA 22480

(804) 435-1636

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.00x

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Net Margin

20th percentile

-20%

Higher net margin than 20% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Asset Growth

7th percentile

-26%

Faster asset growth than 7% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-47%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$506,135

Down $179,913 (-26%) from 2021

Net Assets

Down

$506,135

Down $179,913 (-26%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin20th percentile

Revenue

Down

$51,686

Down $46,277 (-47%) from 2021

Expenses

Up

$62,232

Up $14,639 (+31%) from 2021

Net Income

Down

-$10,546

Down $60,916 (-121%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$800K$600K$400K$200K$0Assets 2011: $517,850Liabilities 2011: $02011Assets 2012: $554,333Liabilities 2012: $02012Assets 2013: $624,050Liabilities 2013: $0Net Assets 2013: $624,0502013Assets 2014: $602,672Liabilities 2014: $0Net Assets 2014: $602,6722014Assets 2015: $537,290Liabilities 2015: $0Net Assets 2015: $537,2902015Assets 2016: $526,386Liabilities 2016: $0Net Assets 2016: $526,3862016Assets 2017: $582,449Liabilities 2017: $5,187Net Assets 2017: $577,2622017Assets 2018: $499,514Liabilities 2018: $0Net Assets 2018: $499,5142018Assets 2019: $608,443Liabilities 2019: $0Net Assets 2019: $608,4432019Assets 2020: $651,587Liabilities 2020: $0Net Assets 2020: $651,5872020Assets 2021: $686,048Liabilities 2021: $0Net Assets 2021: $686,0482021Assets 2022: $506,135Liabilities 2022: $0Net Assets 2022: $506,1352022Assets 2023: $532,523Liabilities 2023: $0Net Assets 2023: $532,5232023Assets 2024: $543,423Liabilities 2024: $0Net Assets 2024: $543,4232024

Highlighted filing

2022

Assets$506,135
Liabilities$0
Net Assets$506,135
Open 2022 Filing

Operations Trend

Revenue Growth12th percentile

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

$100K$50K$0-$50KRevenue 2011: $9,992Expenses 2011: $42,515Net Income 2011: -$32,5232011Revenue 2012: $42,239Expenses 2012: $44,347Net Income 2012: -$2,1082012Revenue 2013: $51,366Expenses 2013: $42,348Net Income 2013: $9,0182013Revenue 2014: $58,853Expenses 2014: $45,260Net Income 2014: $13,5932014Revenue 2015: $60,713Expenses 2015: $50,178Net Income 2015: $10,5352015Revenue 2016: $38,127Expenses 2016: $50,664Net Income 2016: -$12,5372016Revenue 2017: $67,868Expenses 2017: $48,029Net Income 2017: $19,8392017Revenue 2018: $43,545Expenses 2018: $59,210Net Income 2018: -$15,6652018Revenue 2019: $72,807Expenses 2019: $47,154Net Income 2019: $25,6532019Revenue 2020: $23,280Expenses 2020: $45,629Net Income 2020: -$22,3492020Revenue 2021: $97,963Expenses 2021: $47,593Net Income 2021: $50,3702021Revenue 2022: $51,686Expenses 2022: $62,232Net Income 2022: -$10,5462022Revenue 2023: $19,584Expenses 2023: $51,058Net Income 2023: -$31,4742023Revenue 2024: $47,442Expenses 2024: $44,058Net Income 2024: $3,3842024

Highlighted filing

2022

Revenue$51,686
Expenses$62,232
Net Income-$10,546
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRAHAM H NEALTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Eugene Duffer Trust
EIN
54-6363202
Phone
8044351636
Address
PO BOX 629, IRVINGTON, VA 22480

Signing Officer

Name
Graham H Neal
Title
Trustee
Phone
8044351636
Signed
2023-05-15

Preparer

Firm
Dehnert Clarke & Co Pc
Address
PO BOX 420, IRVINGTON, VA 22480
Preparer
C Dwight Clarke
Phone
8044385656
Raw XML Appendix309 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/MethodOfAccountingCashInd0X
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3KILMARNOCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4BOONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5SAN DIEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6WARSAW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7WARSAW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd022503
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd122480
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd222801
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd322482
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd428607
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd592101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd622572
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd722572
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt040792
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/AppliedToCurrentYearAmt028755
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt028755
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt07207
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt010263
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt015679
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt013720
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt011581
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt011581
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt058906
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt012037
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt07207
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt010263
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt015679
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt013720
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt040792
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt012037
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt070487
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt058450
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0169367
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED LOSSES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02824
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt02824
TaxesSchedule/TaxesDetail/Amt0184
TaxesSchedule/TaxesDetail/Amt112828
TaxesSchedule/TaxesDetail/Amt22981
TaxesSchedule/TaxesDetail/CategoryTxt0FORIEGN WITHHOLDINGS
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL TAX
TaxesSchedule/TaxesDetail/CategoryTxt2STATE TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0185
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt12981
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GRAHAM H NEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08044351636
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EUGENE DUFFER TRUST
ReturnHeader/Filer/BusinessNameControlTxt0EUGE
ReturnHeader/Filer/EIN0546363202
ReturnHeader/Filer/PhoneNum08044351636
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 629
ReturnHeader/Filer/USAddress/CityNm0IRVINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022480
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201212674
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEHNERT CLARKE & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022480
ReturnHeader/PreparerPersonGrp/PhoneNum08044385656
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C DWIGHT CLARKE
ReturnHeader/ReturnTs02023-05-15T15:51:28-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GRAHAM H
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NEAL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$506,135
Liabilities
$0
Net assets
$506,135
Revenue
$51,686
Expenses
$62,232
Net income
-$10,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$5.43$0.00$5.43$0.47$0.44$0.03
2023Detailed filing. Detailed filing data is available for this year.$5.33$0.00$5.33$0.20$0.51$0.31
2022Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$0.52$0.62$0.11
2021Detailed filing. Detailed filing data is available for this year.$6.86$0.00$6.86$0.98$0.48$0.50
2020Detailed filing. Detailed filing data is available for this year.$6.52$0.00$6.52$0.23$0.46$0.22
2019Detailed filing. Detailed filing data is available for this year.$6.08$0.00$6.08$0.73$0.47$0.26
2018Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$0.44$0.59$0.16
2017Detailed filing. Detailed filing data is available for this year.$5.82$0.05$5.77$0.68$0.48$0.20
2016Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$0.38$0.51$0.13
2015Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$0.61$0.50$0.11
2014Detailed filing. Detailed filing data is available for this year.$6.03$0.00$6.03$0.59$0.45$0.14
2013Detailed filing. Detailed filing data is available for this year.$6.24$0.00$6.24$0.51$0.42$0.09
2012Summary only. Only limited summary data is available for this year.$5.54$0.00$0.42$0.44$0.02
2011Summary only. Only limited summary data is available for this year.$5.18$0.00$0.10$0.43$0.33