L E Duke Foundation Inc.

990PF • Fiscal year 2023 • EIN 58-1938534

Jan 01, 2023 to Dec 31, 2023 • Filed on May 22, 2024

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.

2023 filings • <$500k nonprofits • Source year 2023

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

-116%

Higher net margin than 8% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

-4.6%

Faster asset growth than 39% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

-27%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet

Liabilities / Assets60th percentile

Assets

Down

$257,547

Down $12,337 (-4.6%) from 2022

Net Assets

Down

$257,547

Down $12,337 (-4.6%) from 2022

Liabilities

Flat

Flat from 2022

Revenue And Expenses

Liabilities / Revenue60th percentile Net Margin8th percentile

Revenue

Down

$10,649

Down $3,943 (-27%) from 2022

Expenses

Down

$22,986

Down $3,858 (-14%) from 2022

Net Income

Down

-$12,337

Down $85 (-0.7%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

Highlighted filing

2023

Assets$257,547

Liabilities$0

Net Assets$257,547

Open 2023 Filing

Operations Trend

Revenue Growth21st percentile

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

Highlighted filing

2023

Revenue$10,649

Expenses$22,986

Net Income-$12,337

Open 2023 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2023 to Dec 31, 2023
Signed: May 22, 2024
Return Version: 2023v5.0

Compensation and Service Providers

Top Officer Pay79th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
LISA E DUKE	CEO	-	$0	-	-
SUZANNE S BATES	CFO	-	$0	-	-
TIMOTHY BATES	Secretary	-	$0	-	-
RICHARD BATES	Chairman	-	$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: 2024-05-22
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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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/PersonNm	0	LISA E DUKE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	SUZANNE S BATES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	TIMOTHY BATES
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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	199
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	17801
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	18158
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	18000
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	17959
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	17801
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	2029
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	2029
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd	0	FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	2
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	LISA E DUKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2024-05-22
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/IRSResponsiblePrtyInfoCurrInd	0	true
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	2024-05-28T15:13:28-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	LISA E
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	DUKE
ReturnHeader/TaxPeriodBeginDt	0	2023-01-01
ReturnHeader/TaxPeriodEndDt	0	2023-12-31
ReturnHeader/TaxYr	0	2023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $257,547
Liabilities: $0
Net assets: $257,547
Revenue: $10,649
Expenses: $22,986
Net income: -$12,337

	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