L E Duke Foundation Inc.

990PF • Fiscal year 2019 • EIN 58-1938534

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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.

2019 filings • <$500k nonprofits • Source year 2019

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

-384%

Higher net margin than 3% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

-5.9%

Faster asset growth than 33% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

-85%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets59th percentile

Assets

Down

$293,402

Down $18,355 (-5.9%) from 2018

Net Assets

Down

$293,402

Down $18,355 (-5.9%) from 2018

Liabilities

Flat

Flat from 2018

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin3rd percentile

Revenue

Down

$4,779

Down $27,578 (-85%) from 2018

Expenses

$23,134

Up $109 (+0.5%) from 2018

Net Income

Down

-$18,355

Down $27,687 (-297%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

Highlighted filing

2019

Assets$293,402

Liabilities$0

Net Assets$293,402

Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

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

Highlighted filing

2019

Revenue$4,779

Expenses$23,134

Net Income-$18,355

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2019 to Dec 31, 2019
Signed: Nov 10, 2020
Return Version: 2019v5.0

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: 2020-11-10
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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	TO SUPPORT THE ORGANIZATION'S MISSION TO protect and enhance Americas national parks for present and future generations.
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	16400
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/AppliedToCurrentYearAmt	0	794
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	15606
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	16899
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	16400
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	16105
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	15606
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	2018
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	2018
TaxesSchedule/TaxesDetail/Amt	0	74
TaxesSchedule/TaxesDetail/Amt	1	800
TaxesSchedule/TaxesDetail/CategoryTxt	0	FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/CategoryTxt	1	TAXES PAID TO IRS
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	74
ReturnHeader/BuildTS	0	2021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	LISA E DUKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-11-10
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	2020-11-11T09:13:38-08:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2019-01-01
ReturnHeader/TaxPeriodEndDt	0	2019-12-31
ReturnHeader/TaxYr	0	2019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $293,402
Liabilities: $0
Net assets: $293,402
Revenue: $4,779
Expenses: $23,134
Net income: -$18,355

	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