Civic Intelligence

L E Duke Foundation Inc.

990PF • Fiscal year 2018 • EIN 58-1938534

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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.

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

56th percentile

3.1%

Faster asset growth than 56% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-10.0%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$311,757

Up $9,332 (+3.1%) from 2017

Net Assets

Up

$311,757

Up $9,332 (+3.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin83rd percentile

Revenue

Down

$32,357

Down $3,587 (-10.0%) from 2017

Expenses

Down

$23,025

Down $512 (-2.2%) from 2017

Net Income

Down

$9,332

Down $3,075 (-25%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2018

Assets$311,757
Liabilities$0
Net Assets$311,757
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

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

2018

Revenue$32,357
Expenses$23,025
Net Income$9,332
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA E DUKECEO-$0--
SUZANNE S BATESCFO-$0--
TIMOTHY BATESSecretary-$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
2019-11-12
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
Raw XML Appendix285 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO SUPPORT THE ORGANIZATION'S MISSION TO PROVIDE MEDICAL AID WHERE IT IS NEEDED MOST.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO SUPPORT THE ORGANIZATION'S MISSION TO protect and enhance Americas national parks for present and future generations.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO SUPPORT THE ORGANIZATION'S MISSION TO deliver vital reproductive health care, sex education, and information to millions of people worldwide.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TO SUPPORT THE ORGANIZATION'S MISSION TO help children heal through the extraordinary power of visual art BY transformING sterile healthcare facilities into engaging and inspiring environments full of beauty, humor and comfort.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11110 VERMONT AVE NW SUITE 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2123 WILLIAM STREET 10TH FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3208 FORSYTH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010006
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd120005
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd210038
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd310002
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt017000
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/AppliedToCurrentYearAmt0770
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt016230
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt016376
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt017000
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt015606
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt016230
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02126
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt02126
TaxesSchedule/TaxesDetail/Amt064
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt064
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA E DUKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0L E DUKE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LEDU
ReturnHeader/Filer/EIN0581938534
ReturnHeader/Filer/PhoneNum07705638888
ReturnHeader/Filer/USAddress/AddressLine1Txt05383 FLORENCE POINT DRIVE
ReturnHeader/Filer/USAddress/CityNm0FERNANDINA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032034
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582085823
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bridges & Dunn-Rankin LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 Galleria Parkway Suite 1050
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030339
ReturnHeader/PreparerPersonGrp/PhoneNum07705638888
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH H BRIDGES
ReturnHeader/ReturnTs02019-11-12T08:08:25-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$311,757
Liabilities
$0
Net assets
$311,757
Revenue
$32,357
Expenses
$23,025
Net income
$9,332
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