Dufford Family Foundation

990PF • Fiscal year 2012 • EIN 59-7269849

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization Profile

6732 Linford Lane32217

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$615,156

Flat from 2012

Net Assets

$615,402

No earlier filing loaded for comparison.

Liabilities

Flat

-$246

Flat from 2012

Revenue And Expenses

Revenue

No earlier filing loaded for comparison.

Expenses

Flat

$34,632

Flat from 2012

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Highlighted filing

2012

Assets$615,156

Liabilities-$246

Net Assets$615,402

Open 2012 Filing

Operations Trend

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

Highlighted filing

2012

Revenue-

Expenses$34,632

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: May 10, 2013
Return Version: 2012v2.1

Compensation and Service Providers

Employees

Name	Title	Full / Part Time	Base	Other	Total
KENNETH C DUFFORD	Trustee/Mgr	-	$0	-	-
HEBE E DUFFORD	Trustee/Mgr	-	$0	-	-
CHARLOTTE ANN DRAKE	Trustee	-	$0	-	-
WILLIAM DOUGLAS DUFFORD	Trustee	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	MAYO CLINIC	UNRESTRICTED	-	ROCHESTER, MN, US	$6,500
Paid Grant	THE CITADEL FOUNDATION	UNRESTRICTED	-	CHARLESTON, SC, US	$6,500
Paid Grant	WINTHROP UNIVERSITY	UNRESTRICTED	-	ROCK HILL, SC, US	$6,500
Paid Grant	LUTHERAN SOCIAL SERVICES	UNRESTRICTED	-	JACKSONVILLE, FL, US	$2,500
Paid Grant	SOUTHERN SEMINARY	UNRESTRICTED	-	COLUMBIA, SC, US	$1,000
Paid Grant	SULZBACHER CENTER	UNRESTRICTED	-	JACKSONVILLE, FL, US	$1,000
Paid Grant	THORNWELL HOME FOR CHILDREN	UNRESTRICTED	-	CLINTON, SC, US	$1,000
Paid Grant	SOUTH JACKSONVILLE PRESB	UNRESTRICTED	-	JACKSONVILLE, FL, US	$900

Filing and Contact Details

Filer

EIN: 59-7269849

Raw XML AppendixShowing 400 of 513 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	0	KENNETH C DUFFORD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	1	HEBE E DUFFORD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	2	CHARLOTTE ANN DRAKE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	3	WILLIAM DOUGLAS DUFFORD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	0	TRUSTEE/MGR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	1	TRUSTEE/MGR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	2	TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	3	TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	0	6732 LINFORD LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	1	6732 LINFORD LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	2	200 ROYAL TERN ROAD NORTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	3	1710 WELLS ROAD APT 717
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	0	JACKSONVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	1	JACKSONVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	2	PONTE VEDRA BEACH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	3	ORANGE PARK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	0	FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	1	FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	2	FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	3	FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	0	32217
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	1	32217
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	2	32082
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	3	32073
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct	0	19039
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets	0	18786
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio	0	0.030031
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1	0	0.029176
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2	0	0.031164
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3	0	0.050395
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4	0	0.033341
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5	0	0.006078
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax	0	false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets	0	625562
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1	0	533135
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2	0	356465
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3	0	229584
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4	0	237244
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5	0	164534
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome	0	253
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions	0	26595
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1	0	15555
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2	0	11109
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3	0	11570
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4	0	7910
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5	0	1000
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio	0	0.150154
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions	0	26342
IRS990PF/QualifyingDistributions/ExpensesAndContributions	0	26595
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm	0	253
IRS990PF/QualifyingDistributions/QualifyingDistributions	0	26595
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported	0	false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract	0	false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets	0	true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName	0	KENNETH C DUFFORD
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber	0	9047375662
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1	0	6732 LINFORD LANE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine2	0	6732 LINFORD LANE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City	0	JACKSONVILLE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State	0	FL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode	0	32217
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws	0	false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr	0	true
IRS990PF/StatementsRegardingActivities/ForeignBank	0	false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled	0	false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG	0	true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity	0	false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities	0	false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent	0	false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors	0	false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation	0	false
IRS990PF/StatementsRegardingActivities/StatesFiledWith	0	FL
IRS990PF/StatementsRegardingActivities/TerminationEtc	0	false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000	0	false
IRS990PF/StatementsRegardingActivities/WebsiteAddress	0	N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings	0	false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals	0	false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations	0	false
IRS990PF/StatementsRegardingActy4720/InfluenceElection	0	false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation	0	false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments	0	false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose	0	false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical	0	false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract	0	false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn	0	false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract	0	false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments	0	false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears	0	false
IRS990PF/SumOfProgramRelatedInvestments/Description1	0	N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	0	6500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	1	6500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	2	6500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	3	900
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	4	1000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	5	1000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	6	2500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	7	1000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	0	UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	1	UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	2	UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	3	UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	4	UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	5	UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	6	UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	7	UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	0	MAYO CLINIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	1	THE CITADEL FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	2	WINTHROP UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	3	SOUTH JACKSONVILLE PRESB
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	4	SOUTHERN SEMINARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	5	SULZBACHER CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	6	LUTHERAN SOCIAL SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	7	THORNWELL HOME FOR CHILDREN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine2	0	MAYO CLINIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine2	1	THE CITADEL FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine2	2	WINTHROP UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine2	3	SOUTH JACKSONVILLE PRESB
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine2	4	SOUTHERN SEMINARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine2	5	SULZBACHER CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine2	6	LUTHERAN SOCIAL SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine2	7	THORNWELL HOME FOR CHILDREN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	0	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	1	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	2	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	3	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	4	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	5	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	6	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	7	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	0	200 FIRST STREET SW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	1	171 MOULTRIE ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	2	302 TILMAN HALL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	3	2137 HENDRICKS AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	4	4201 N MAIN STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	5	611 EAST ADAMS STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	6	4615 PHILIPS HIGHWAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	7	PO BOX 60
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine2	0	200FIRST STREET SW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine2	1	171 MOULTRIE ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine2	2	302 TILMAN HALL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine2	3	2137 HENDRICKS AVENUE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $615,156
Liabilities: -$246
Net assets: $615,402
Revenue: -
Expenses: $34,632
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$2.44	$0.00	$2.44	$0.08	$0.10	$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.12	$0.00	$2.12	$0.12	$0.12	$0.00
2022Detailed filing. Detailed filing data is available for this year.	$1.96	$0.00	$1.96	$0.13	$0.13	$0.00
2021Detailed filing. Detailed filing data is available for this year.	$2.33	$0.00	$2.33	$0.05	$0.09	$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.81	$0.00	$1.81	$0.09	$0.06	$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.48	$0.00	$1.48	$0.12	$0.08	$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.15	$0.00	$1.15	$0.14	$0.07	$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.95	$0.00	$0.95	$0.11	$0.06	$0.05
2014Detailed filing. Detailed filing data is available for this year.	$0.91	$0.00	$0.91	$0.13	$0.04	$0.09
2013Detailed filing. Detailed filing data is available for this year.	$0.75	$0.00	$0.75	$0.11	$0.04	$0.07
2012Detailed filing. Detailed filing data is available for this year.	$0.62	$0.00	$0.62		$0.03
2012Summary only. Only limited summary data is available for this year.	$0.62	$0.00		$0.12	$0.03	$0.08
2011Summary only. Only limited summary data is available for this year.	$0.54	$0.00		$0.09	$0.02	$0.07