Civic Intelligence

L E Duke Foundation Inc.

990PF • Fiscal year 2021 • EIN 58-1938534

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

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.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

58th percentile

15%

Higher net margin than 58% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

45th percentile

1.2%

Faster asset growth than 45% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

184%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$282,136

Up $3,214 (+1.2%) from 2020

Net Assets

Up

$282,136

Up $3,214 (+1.2%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin58th percentile

Revenue

Up

$21,917

Up $14,205 (+184%) from 2020

Expenses

Down

$18,703

Down $3,489 (-16%) from 2020

Net Income

Up

$3,214

Up $17,694 (+122%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2021

Assets$282,136
Liabilities$0
Net Assets$282,136
Open 2021 Filing

Operations Trend

Revenue Growth91st 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

2021

Revenue$21,917
Expenses$18,703
Net Income$3,214
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th 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
2022-11-09
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 Appendix242 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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Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$282,136
Liabilities
$0
Net assets
$282,136
Revenue
$21,917
Expenses
$18,703
Net income
$3,214
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