Civic Intelligence

Dufford Family Foundation

990PF • Fiscal year 2015 • EIN 59-7269849

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 21, 2016

Organization Profile
200 Royal Tern Rd NPonte Vedra Beach, FL 32082

(904) 543-9935

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.00x

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Net Margin

89th percentile

45%

Higher net margin than 89% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Asset Growth

62nd percentile

3.8%

Faster asset growth than 62% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-13%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$948,184

Up $34,518 (+3.8%) from 2014

Net Assets

Up

$948,184

Up $34,518 (+3.8%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin89th percentile

Revenue

Down

$112,584

Down $16,825 (-13%) from 2014

Expenses

Up

$61,500

Up $21,512 (+54%) from 2014

Net Income

Down

$51,084

Down $38,337 (-43%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $540,144Liabilities 2011: -$4992011Assets 2012: $615,156Liabilities 2012: -$2462012Assets 2013: $747,215Liabilities 2013: $39Net Assets 2013: $747,1762013Assets 2014: $913,666Liabilities 2014: $0Net Assets 2014: $913,6662014Assets 2015: $948,184Liabilities 2015: $0Net Assets 2015: $948,1842015Assets 2018: $1,148,493Liabilities 2018: $514Net Assets 2018: $1,147,9792018Assets 2019: $1,484,840Liabilities 2019: $0Net Assets 2019: $1,484,8402019Assets 2020: $1,807,197Liabilities 2020: $0Net Assets 2020: $1,807,1972020Assets 2021: $2,329,647Liabilities 2021: $0Net Assets 2021: $2,329,6472021Assets 2022: $1,963,766Liabilities 2022: $0Net Assets 2022: $1,963,7682022Assets 2023: $2,123,083Liabilities 2023: $0Net Assets 2023: $2,123,0832023Assets 2024: $2,439,123Liabilities 2024: $0Net Assets 2024: $2,439,1232024

Highlighted filing

2015

Assets$948,184
Liabilities$0
Net Assets$948,184
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $93,767Expenses 2011: $23,515Net Income 2011: $70,2522011Revenue 2012: $115,393Expenses 2012: $34,632Net Income 2012: $80,7612012Revenue 2013: $110,016Expenses 2013: $38,843Net Income 2013: $71,1732013Revenue 2014: $129,409Expenses 2014: $39,988Net Income 2014: $89,4212014Revenue 2015: $112,584Expenses 2015: $61,500Net Income 2015: $51,0842015Revenue 2018: $135,794Expenses 2018: $68,988Net Income 2018: $66,8062018Revenue 2019: $119,581Expenses 2019: $78,980Net Income 2019: $40,6012019Revenue 2020: $92,399Expenses 2020: $59,127Net Income 2020: $33,2722020Revenue 2021: $46,836Expenses 2021: $94,278Net Income 2021: -$47,4422021Revenue 2022: $128,829Expenses 2022: $132,474Net Income 2022: -$3,6452022Revenue 2023: $121,322Expenses 2023: $117,095Net Income 2023: $4,2272023Revenue 2024: $76,494Expenses 2024: $98,792Net Income 2024: -$22,2982024

Highlighted filing

2015

Revenue$112,584
Expenses$61,500
Net Income$51,084
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 21, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEBE E DUFFORDTrustee/Mgr-$0--
CHARLOTTE ANN DRAKETrustee-$0--
WILLIAM DOUGLAS DUFFORDTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Dufford Fam Foundation
EIN
59-7269849
Phone
9045439935
Address
200 ROYAL TERN RD N, PONTE VEDRA BEACH, FL 32082

Signing Officer

Name
Hebe E Dufford
Title
Trustee/mgr
Phone
9047375662
Signed
2016-07-21
Discuss with paid preparer
Yes

Preparer

Firm
Ross Hughes & Assoc Cpas Pllc
Address
4540 SOUTHSIDE BLVD STE 601, JACKSONVILLE, FL 32216-5465
Preparer
John S Murk CPA
Phone
9046416288
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3SULZBACHER CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4THE SALVATION ARMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5THE FIRST TEE OF NORTH FLORIDA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6THE BRIDGE OF NE FLORIDA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7HART FELT MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8DANIEL KIDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0MAYO CLINIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt1THE CITADEL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt2WINTHROP UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt3SULZBACHER CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt4THE SALVATION ARMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt5THE FIRST TEE OF NORTH FLORIDA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt6THE BRIDGE OF NE FLORIDA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt7HART FELT MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt8DANIEL KIDS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0200 FIRST STREET SW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1171 MOULTRIE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2302 TILMAN HALL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3611 EAST ADAMS STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4328 NORTH OCEAN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt54401 CYPRESS LINKS BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6P O BOX 43126
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt77235 BONNEVAL RD 232
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt84203 SOUTHPOINT BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0200FIRST STREET SW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt1171 MOULTRIE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt2302 TILMAN HALL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt3611 EAST ADAMS STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt4328 NORTH OCEAN SREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt54401 CYPRESS LINKS BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt6P O BOX 43126
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt77235 BONNEVAL RD 232
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt84203 SOUTHPOINT BLVD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2ROCK HILL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3JACKSONVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4JACKONVILLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7JACKSONVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8JACKSONVILLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd129409
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd229733
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd332202
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd432202
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd532033
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd632203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd732256
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd832216
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt018639
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt037506

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$948,184
Liabilities
$0
Net assets
$948,184
Revenue
$112,584
Expenses
$61,500
Net income
$51,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2015Detailed filing. Detailed filing data is available for this year.$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
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