Civic Intelligence

L E Duke Foundation Inc.

990PF • Fiscal year 2020 • EIN 58-1938534

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

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

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

7th percentile

-188%

Higher net margin than 7% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

34th percentile

-4.9%

Faster asset growth than 34% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

61%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$278,922

Down $14,480 (-4.9%) from 2019

Net Assets

Down

$278,922

Down $14,480 (-4.9%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin7th percentile

Revenue

Up

$7,712

Up $2,933 (+61%) from 2019

Expenses

Down

$22,192

Down $942 (-4.1%) from 2019

Net Income

Up

-$14,480

Up $3,875 (+21%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2020

Assets$278,922
Liabilities$0
Net Assets$278,922
Open 2020 Filing

Operations Trend

Revenue Growth90th 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

2020

Revenue$7,712
Expenses$22,192
Net Income-$14,480
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
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
2021-11-09
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 Appendix286 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LISA E DUKE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SUZANNE S BATES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2TIMOTHY BATES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CEO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1CFO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt05383 FLORENCE POINT DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1980 S CLAY STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt26010 WEEPING BANYAN LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0FERNANDINA BEACH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1DENVER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2WOODLAND HILLS
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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 ALLOW SMALL BUSINESSES THE OPPORTUNITY TO BRIDGE THE ECONOMIC DOWNTURN DURING THIS COVID-19 ECONOMIC CRISIS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO SUPPORT THE ORGANIZATION'S MISSION TO STOCK FOOD BANKS, FOOD PANTRIES, AND SERVE MEAL PROGRAMS IN VIRTUALLY EVERY COMMUNITY OF THE UNITED STATES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TO SUPPORT THE ORGANIZATION'S MISSION TO LEAD THE WAY THE WORLD UNDERSTANDS, TREATS, AND DEFEATS CHILDHOOD CANCER AND OTHER LIFE-THREATENING DISEASES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4TO SUPPORT THE ORGANIZATION'S MISSION TO CURE SYSTIC FIBROSIS AND TO PROVIDE ALL PEOPLE WITH CF THE OPPORTUNITY TO LEAD LONG, FULFILLING LIVES BY FUNDING RESEARCH AND DRUG DEVELOPMENT, PARTNERING WITH THE CF COMMUNITY, AND ADVANCING HIGH-QUALITY SPECIALIZED CARE.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1DENVER SMALL BUSINESS RELIEF FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2FEEDING AMERICA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3ST JUDE RESEARCH HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4CYCTIC FIBROSIS FOUNDATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt040 RECTOR ST 16TH FLOOR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt44550 MONTGOMERY AVE STE 1100N
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0795
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt016105
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt016066
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt016900
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt015271
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt016105
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt05
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt05
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01938
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01938
TaxesSchedule/TaxesDetail/Amt066
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt066
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA E DUKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
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/ReturnTs02021-11-09T07:19:39-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA E
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUKE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$278,922
Liabilities
$0
Net assets
$278,922
Revenue
$7,712
Expenses
$22,192
Net income
-$14,480
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