Civic Intelligence

Duvall Home Foundation Inc C/O Mary Ellen Ceely Esquire

EIN 59-2910069

PO Box 22014932722
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

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

<$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2014

Net Margin

57th percentile

4.8%

Higher net margin than 57% of similar nonprofits.

<$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

<$500k nonprofits • Source year 2013

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

<$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$21,149

Up $2,690 (+15%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Up

$21,149

Up $2,690 (+15%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin57th percentile

Revenue

$39,788

No earlier filing loaded for comparison.

Expenses

Up

$37,874

Up $23,858 (+170%) from 2013

Net Income

$1,914

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $20,071Liabilities 2011: $0Net Assets 2011: $20,0712011Assets 2012: $19,466Liabilities 2012: $0Net Assets 2012: $19,4662012Assets 2013: $18,459Liabilities 2013: $0Net Assets 2013: $18,4592013Assets 2014: $21,149Liabilities 2014: $0Net Assets 2014: $21,1492014

Highlighted filing

2014

Assets$21,149
Liabilities$0
Net Assets$21,149
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0Expenses 2011: $2,9162011Expenses 2012: $1,1152012Expenses 2013: $14,0162013Revenue 2014: $39,788Expenses 2014: $37,874Net Income 2014: $1,9142014

Highlighted filing

2014

Revenue$39,788
Expenses$37,874
Net Income$1,914
Open 2014 Filing

Filings

Most recent year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,149
Liabilities
$0
Net assets
$21,149
Revenue
$39,788
Expenses
$37,874
Net income
$1,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$21.1$0.00$21.1$39.8$37.9$1.91
2013Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.5$14.0
2012Detailed filing. Detailed filing data is available for this year.$19.5$0.00$19.5$1.12
2011Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$2.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 1, 2014
Return Version
2013v4.0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK ARMSTRONGPresident-$0--
EMILIE KIMBROUGHVP/Secretary-$0--
THOMAS MCDONALDTreasurer-$0--
KEITH JONESDirector-$0--
ELAINE BURRHUSDirector-$0--
Filing and Contact Details

Filer

EIN
59-2910069
Phone
3862583770

Signing Officer

Name
Rick Armstrong
Title
President
Phone
3862583770
Signed
2014-12-01

Preparer

Preparer
John S Olivari CPA
Phone
3866720775
Raw XML Appendix262 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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TaxesSchedule/TaxesDetail/CategoryTxt0AD VALOREM TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0377
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK ARMSTRONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03862583770
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10DUVALL HOME FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DUVA
ReturnHeader/Filer/EIN0592910069
ReturnHeader/Filer/PhoneNum03862583770
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 220149
ReturnHeader/Filer/USAddress/City0GLENWOOD
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032722
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592425904
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10OLIVARI & ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10141 SAGE BRUSH TRAIL SUITE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ORMOND BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032174
ReturnHeader/PreparerPersonGrp/PhoneNum03866720775
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN S OLIVARI CPA
ReturnHeader/ReturnTs02015-01-12T08:20:25-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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