Civic Intelligence

Duff Family Foundation

990PF • Fiscal year 2021 • EIN 64-0901853

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 25, 2023

Organization Profile
800 Highway 98EColumbia, MS 39429

(601) 424-3210

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

22nd percentile

-2.7%

Faster asset growth than 22% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$915,970

Down $25,113 (-2.7%) from 2020

Net Assets

Down

$915,970

Down $25,113 (-2.7%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $4 (-100%) from 2020

Expenses

Up

$25,113

Up $24,218 (+2706%) from 2020

Net Income

Down

-$25,113

Down $24,222 (-2719%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.0M$500K$0Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2019: $942,465Liabilities 2019: $02019Assets 2020: $941,083Liabilities 2020: $0Net Assets 2020: $941,0832020Assets 2021: $915,970Liabilities 2021: $0Net Assets 2021: $915,9702021Assets 2022: $907,330Liabilities 2022: $0Net Assets 2022: $907,3302022Assets 2023: $917,577Liabilities 2023: $0Net Assets 2023: $917,5772023Assets 2024: $933,307Liabilities 2024: $0Net Assets 2024: $933,3072024

Highlighted filing

2021

Assets$915,970
Liabilities$0
Net Assets$915,970
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

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

$200K$100K$0-$100KExpenses 2011: $02011Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2019: $61,544Expenses 2019: $160,048Net Income 2019: -$98,5042019Revenue 2020: $4Expenses 2020: $895Net Income 2020: -$8912020Revenue 2021: $0Expenses 2021: $25,113Net Income 2021: -$25,1132021Revenue 2022: -$539Expenses 2022: $7,396Net Income 2022: -$7,9352022Revenue 2023: $19,103Expenses 2023: $8,564Net Income 2023: $10,5392023Revenue 2024: $25,098Expenses 2024: $9,494Net Income 2024: $15,6042024

Highlighted filing

2021

Revenue$0
Expenses$25,113
Net Income-$25,113
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 25, 2023
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS M DUFFPresident-$0--
JANET PRICESecretary-$0--
JAMES E DUFFTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Duff Family Foundation
EIN
64-0901853
Phone
6014243210
Address
800 HIGHWAY 98E, COLUMBIA, MS 39429

Signing Officer

Name
Thomas M Duff
Title
President
Phone
6014243210
Signed
2023-01-25
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
800 YARD STREET SUITE 200, GRANDVIEW HEIGHTS, OH 43212
Preparer
Joseph B Hull
Phone
6142327290
Raw XML Appendix274 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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ExplnOfNonFilingWithAGStmt/ExplanationTxt0CHARITIES REGISTERED IN MISSISSIPPI DO NOT SEND A COPY OF THEIR 990-PF TO THE ATTORNEY GENERAL'S OFFICE BUT INSTEAD COMPLETE A REGISTRATION WITH THE SECRETARY OF STATE'S OFFICE ONLY IF FUNDS HAVE BEEN SOLICITED FROM THE PUBLIC OR OUTSIDE SOURCES. DUFF FAMILY FOUNDATION DOES NOT SOLICIT FUNDS FROM THE PUBLIC OR OUTSIDE SOURCES AND, THEREFORE, IS NOT REQUIRED TO COMPLETE AN ANNUAL REGISTRATION WITH THE MISSISSIPPI SECRETARY OF STATE'S CHARITIES DIVISION.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0THOMAS M DUFF
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JAMES E DUFF
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Thomas M Duff
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0906628
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0927594
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt048
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt184
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt048
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt184
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS M DUFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06014243210
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUFF FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DUFF
ReturnHeader/Filer/EIN0640901853
ReturnHeader/Filer/PhoneNum06014243210
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 HIGHWAY 98E
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039429
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0346565596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 YARD STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRANDVIEW HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043212
ReturnHeader/PreparerPersonGrp/PhoneNum06142327290
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH B HULL
ReturnHeader/ReturnTs02023-01-25T16:00:27-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$915,970
Liabilities
$0
Net assets
$915,970
Revenue
$0
Expenses
$25,113
Net income
-$25,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.33$0.00$9.33$0.25$0.09$0.16
2023Detailed filing. Detailed filing data is available for this year.$9.18$0.00$9.18$0.19$0.09$0.11
2022Detailed filing. Detailed filing data is available for this year.$9.07$0.00$9.07$0.01$0.07$0.08
2021Detailed filing. Detailed filing data is available for this year.$9.16$0.00$9.16$0.00$0.25$0.25
2020Detailed filing. Detailed filing data is available for this year.$9.41$0.00$9.41$0.00$0.01$0.01
2019Summary only. Only limited summary data is available for this year.$9.42$0.00$0.62$1.60$0.99
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2011Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00