Civic Intelligence

L E Duke Foundation Inc.

990PF • Fiscal year 2011 • EIN 58-1938534

Jan 01, 2011 to Dec 31, 2011 • Filed on May 03, 2012

Organization Profile
10940 S Parker Road80134
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

$308,959

No earlier filing loaded for comparison.

Net Assets

$308,959

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

$23,706

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.

$400K$300K$200K$100K$0Assets 2011: $308,959Liabilities 2011: $0Net Assets 2011: $308,9592011Assets 2012: $296,912Liabilities 2012: $0Net Assets 2012: $296,9122012Assets 2013: $298,508Liabilities 2013: $0Net Assets 2013: $298,5082013Assets 2014: $294,015Liabilities 2014: $0Net Assets 2014: $294,0152014Assets 2015: $275,741Liabilities 2015: $0Net Assets 2015: $275,7412015Assets 2016: $290,018Liabilities 2016: $0Net Assets 2016: $290,0182016Assets 2017: $302,425Liabilities 2017: $0Net Assets 2017: $302,4252017Assets 2018: $311,757Liabilities 2018: $0Net Assets 2018: $311,7572018Assets 2019: $293,402Liabilities 2019: $0Net Assets 2019: $293,4022019Assets 2020: $278,922Liabilities 2020: $0Net Assets 2020: $278,9222020Assets 2021: $282,136Liabilities 2021: $0Net Assets 2021: $282,1362021Assets 2022: $269,884Liabilities 2022: $0Net Assets 2022: $269,8842022Assets 2023: $257,547Liabilities 2023: $0Net Assets 2023: $257,5472023Assets 2024: $284,722Liabilities 2024: $0Net Assets 2024: $284,7222024

Highlighted filing

2011

Assets$308,959
Liabilities$0
Net Assets$308,959
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KExpenses 2011: $23,7062011Expenses 2012: $24,8852012Revenue 2013: $24,653Expenses 2013: $23,923Net Income 2013: $7302013Revenue 2014: $19,783Expenses 2014: $24,215Net Income 2014: -$4,4322014Revenue 2015: $2,763Expenses 2015: $22,287Net Income 2015: -$19,5242015Revenue 2016: $39,144Expenses 2016: $25,304Net Income 2016: $13,8402016Revenue 2017: $35,944Expenses 2017: $23,537Net Income 2017: $12,4072017Revenue 2018: $32,357Expenses 2018: $23,025Net Income 2018: $9,3322018Revenue 2019: $4,779Expenses 2019: $23,134Net Income 2019: -$18,3552019Revenue 2020: $7,712Expenses 2020: $22,192Net Income 2020: -$14,4802020Revenue 2021: $21,917Expenses 2021: $18,703Net Income 2021: $3,2142021Revenue 2022: $14,592Expenses 2022: $26,844Net Income 2022: -$12,2522022Revenue 2023: $10,649Expenses 2023: $22,986Net Income 2023: -$12,3372023Revenue 2024: $50,141Expenses 2024: $22,966Net Income 2024: $27,1752024

Highlighted filing

2011

Revenue-
Expenses$23,706
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 3, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA DUKECEO/President-$0--
SUZANNE BATESCFO/Vice President-$0--
TIMOTHY DUKE BATESSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-UNRESTRICTEDPUBLIC CHARITYNew York, NY, US$5,000
Paid Grant-UNRESTRICTEDPUBLIC CHARITYWashington, DC, US$5,000
Paid Grant-UNRESTRICTEDPUBLIC CHARITYWashington, DC, US$5,000
Paid Grant-UNRESTRICTEDPUBLIC CHARITYWashington, DC, US$2,000
Filing and Contact Details

Filer

EIN
58-1938534
Raw XML AppendixShowing 400 of 477 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/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss01827
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-11289
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases0306
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases01125
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0309265
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0319429
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0308959
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted017693
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj017693
IRS990PF/DistributableAmount/DistributableAmountBeforeDed017693
IRS990PF/DistributableAmount/MinimumInvestmentReturn017751
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome058
IRS990PF/DistributableAmount/TotalTax058
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome058
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments02275
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0331709
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0360420
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances04747
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0355673
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable05406
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn017751
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0355014
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0360420
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0LISA DUKE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1SUZANNE BATES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2TIMOTHY DUKE BATES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0CEO/PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1CFO/VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1010940 S PARKER ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1110940 S PARKER ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1210940 S PARKER ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Parker
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode280134
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IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0355014
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome058
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions017000
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions016942
IRS990PF/QualifyingDistributions/ExpensesAndContributions017000
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm058
IRS990PF/QualifyingDistributions/QualifyingDistributions017000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0false
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0LISA DUKE
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03032638775
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1010940 S PARKER ROAD PMB 477
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Parker
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode080134
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0false
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0false
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount05000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount12000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount25000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount35000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0DOCTORS WITHOUT BORDERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1FEEDING AMERICA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2NATIONAL GEGRAPHIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3WOMEN FOR WOMEN

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$308,959
Liabilities
$0
Net assets
$308,959
Revenue
-
Expenses
$23,706
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.50$0.23$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.11$0.23$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.15$0.27$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.22$0.19$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.08$0.22$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.05$0.23$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.32$0.23$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.36$0.24$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.39$0.25$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.03$0.22$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.20$0.24$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.25$0.24$0.01
2012Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.25
2011Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.24