Civic Intelligence

The Durden Foundation Inc

990PF • Fiscal year 2023 • EIN 59-3546150

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

Organization Profile
2605 Thomas DrivePanama City Beach, FL 32408

(850) 230-8331

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.00x

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

2023 filings • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.00x

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

2023 filings • $500k-$1M nonprofits • Source year 2023

Net Margin

45th percentile

0.7%

Higher net margin than 45% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2023 filings • $500k-$1M nonprofits • Source year 2023

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

7.7%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$32,683

Up $4,809 (+17%) from 2022

Net Assets

Up

$32,683

Up $4,809 (+17%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin45th percentile

Revenue

Up

$700,205

Up $50,165 (+7.7%) from 2022

Expenses

Up

$695,396

Up $59,582 (+9.4%) from 2022

Net Income

Down

$4,809

Down $9,417 (-66%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$200K$150K$100K$50K$0Assets 2011: $22,292Liabilities 2011: $0Net Assets 2011: $22,2922011Assets 2012: $62,430Liabilities 2012: $0Net Assets 2012: $62,4302012Assets 2013: $135,137Liabilities 2013: $0Net Assets 2013: $135,1372013Assets 2014: $184,051Liabilities 2014: $0Net Assets 2014: $184,0512014Assets 2015: $55,272Liabilities 2015: $0Net Assets 2015: $55,2722015Assets 2016: $63,357Liabilities 2016: $0Net Assets 2016: $63,3572016Assets 2017: $43,906Liabilities 2017: $0Net Assets 2017: $43,9062017Assets 2018: $47,838Liabilities 2018: $0Net Assets 2018: $47,8382018Assets 2019: $32,848Liabilities 2019: $0Net Assets 2019: $32,8482019Assets 2020: $22,715Liabilities 2020: $0Net Assets 2020: $22,7152020Assets 2021: $13,648Liabilities 2021: $0Net Assets 2021: $13,6482021Assets 2022: $27,874Liabilities 2022: $0Net Assets 2022: $27,8742022Assets 2023: $32,683Liabilities 2023: $0Net Assets 2023: $32,6832023Assets 2024: $516Liabilities 2024: $0Net Assets 2024: $5162024

Highlighted filing

2023

Assets$32,683
Liabilities$0
Net Assets$32,683
Open 2023 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.0M$500K$0-$500KExpenses 2011: $412,4162011Expenses 2012: $259,8622012Revenue 2013: $300,533Expenses 2013: $227,826Net Income 2013: $72,7072013Revenue 2014: $550,672Expenses 2014: $501,758Net Income 2014: $48,9142014Revenue 2015: $150,474Expenses 2015: $279,253Net Income 2015: -$128,7792015Revenue 2016: $300,579Expenses 2016: $292,494Net Income 2016: $8,0852016Revenue 2017: $300,448Expenses 2017: $319,899Net Income 2017: -$19,4512017Revenue 2018: $326,244Expenses 2018: $322,312Net Income 2018: $3,9322018Revenue 2019: $325,943Expenses 2019: $340,933Net Income 2019: -$14,9902019Revenue 2020: $425,047Expenses 2020: $435,180Net Income 2020: -$10,1332020Revenue 2021: $500,028Expenses 2021: $509,095Net Income 2021: -$9,0672021Revenue 2022: $650,040Expenses 2022: $635,814Net Income 2022: $14,2262022Revenue 2023: $700,205Expenses 2023: $695,396Net Income 2023: $4,8092023Revenue 2024: $670,098Expenses 2024: $702,265Net Income 2024: -$32,1672024

Highlighted filing

2023

Revenue$700,205
Expenses$695,396
Net Income$4,809
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 22, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL E DURDENDirector-$0--
KAREN L DURDENDirectorPT$0--
D SCOTT HELMSDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Durden Foundation Inc
EIN
59-3546150
Phone
8502308331
Address
2605 THOMAS DRIVE, PANAMA CITY BEACH, FL 32408

Signing Officer

Name
Scott Helms
Title
Director
Phone
8502308331
Signed
2024-04-22
Discuss with paid preparer
Yes

Preparer

Firm
Carr Riggs & Ingram LLC
Address
1117 BOLL WEEVIL CIRCLE, ENTERPRISE, AL 36330
Preparer
Ashley H Stafford
Phone
3343470088
Raw XML Appendix325 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/PersonNm1KAREN L DURDEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2D SCOTT HELMS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SERVICES FOR THE NEEDY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GOVERNMENT RESEARCH AND EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2PROSTATE CANCER RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GOVERNMENT RESEARCH AND EDUCATION - STATE LEVEL THINK TANKS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CATHOLIC SOCIAL SERVICES OF DOTHAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1JAMES MADISON INSTITUTE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3STATE POLICY NETWORK
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1THE COLUMNS 100 N DUVAL STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21250 4TH STREET SUITE 360
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31655 N FORT MYER DRIVE SUITE 360
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0DOTHAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1TALLAHASSEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SANTA MONICA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3ARLINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd036301
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd132301
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd290401
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd322209
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0693334
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01724
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01724
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0631425
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0504371
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0431803
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0331356
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0312082
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0312082
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02590565
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0691610
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0631425
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0504371
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0431803
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0331356
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0693334
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0691610
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02902647
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02211037
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0KEDRICK CERRY INC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02605 THMAS DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0PANAMA CITY BEACH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd032408
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0700000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FLORIDA ANNUAL REPORT FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt062
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT HELMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08502308331
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DURDEN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DURD
ReturnHeader/Filer/EIN0593546150
ReturnHeader/Filer/PhoneNum08502308331
ReturnHeader/Filer/USAddress/AddressLine1Txt02605 THOMAS DRIVE
ReturnHeader/Filer/USAddress/CityNm0PANAMA CITY BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032408
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01117 BOLL WEEVIL CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENTERPRISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036330
ReturnHeader/PreparerPersonGrp/PhoneNum03343470088
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHLEY H STAFFORD
ReturnHeader/ReturnTs02024-04-30T14:14:30-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HELMS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$32,683
Liabilities
$0
Net assets
$32,683
Revenue
$700,205
Expenses
$695,396
Net income
$4,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$6.70$7.02$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$7.00$6.95$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$6.50$6.36$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$5.00$5.09$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$4.25$4.35$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$3.26$3.41$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$3.26$3.22$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$3.00$3.20$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$3.01$2.92$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$1.50$2.79$1.29
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$5.51$5.02$0.49
2013Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$3.01$2.28$0.73
2012Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$2.60
2011Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$4.12
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