L E Duke Foundation Inc.

990PF • Fiscal year 2017 • EIN 58-1938534

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profile

5383 Florence Point DriveFernandina Beach, FL 32034

(770) 563-8888

Siviq Scores

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

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

35%

Higher net margin than 86% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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

4.3%

Faster asset growth than 57% of similar nonprofits.

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

-8.2%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets59th percentile

Assets

$302,425

Up $12,407 (+4.3%) from 2016

Net Assets

$302,425

Up $12,407 (+4.3%) from 2016

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin86th percentile

Revenue

Down

$35,944

Down $3,200 (-8.2%) from 2016

Expenses

Down

$23,537

Down $1,767 (-7.0%) from 2016

Net Income

Down

$12,407

Down $1,433 (-10%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

Highlighted filing

2017

Assets$302,425

Liabilities$0

Net Assets$302,425

Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

Highlighted filing

2017

Revenue$35,944

Expenses$23,537

Net Income$12,407

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Nov 14, 2018
Return Version: 2017v2.2

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
LISA E DUKE	CEO	-	$0	-	-
SUZANNE S BATES	CFO	-	$0	-	-
TIMOTHY BATES	Secretary	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: L E Duke Foundation Inc
EIN: 58-1938534
Phone: 7705638888
Address: 5383 FLORENCE POINT DRIVE, FERNANDINA BEACH, FL 32034

Signing Officer

Name: Lisa E Duke
Title: CEO
Signed: 2018-11-14
Discuss with paid preparer: Yes

Preparer

Firm: Bridges & Dunn-Rankin LLP
Address: 400 Galleria Parkway Suite 1050, Atlanta, GA 30339
Preparer: Kenneth H Bridges
Phone: 7705638888

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	SUZANNE S BATES
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	3	FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	10006
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	20036
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	20036
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	32034
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	16142
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	16142
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	16230
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	16142
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	16230
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	16142
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	4752
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	4752
TaxesSchedule/TaxesDetail/Amt	0	143
TaxesSchedule/TaxesDetail/CategoryTxt	0	FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	143
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	LISA E DUKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	L E DUKE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	LEDU
ReturnHeader/Filer/EIN	0	581938534
ReturnHeader/Filer/PhoneNum	0	7705638888
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	5383 FLORENCE POINT DRIVE
ReturnHeader/Filer/USAddress/CityNm	0	FERNANDINA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	FL
ReturnHeader/Filer/USAddress/ZIPCd	0	32034
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	582085823
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Bridges & Dunn-Rankin LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	400 Galleria Parkway Suite 1050
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	30339
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7705638888
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	KENNETH H BRIDGES
ReturnHeader/ReturnTs	0	2018-11-14T11:55:44-08:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $302,425
Liabilities: $0
Net assets: $302,425
Revenue: $35,944
Expenses: $23,537
Net income: $12,407

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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