Civic Intelligence

Gene Duffy Foundation Inc

990 • Fiscal year 2015 • EIN 80-0906431

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 31, 2016

Organization ProfileWWW.DUFFYFOUNDATION.ORG
3591 Paris PikeLexington, KY 40511

(920) 210-4888

Siviq Scores

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

Liabilities / Assets

55th percentile

0.24x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.31x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

100th percentile

20919%

Faster asset growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

100th percentile

18133%

Faster revenue growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$8,458,512

Up $8,418,270 (+20919%) from 2014

Net Assets

Up

$6,458,512

Up $6,418,270 (+15949%) from 2014

Liabilities

Up

$2,000,000

Up $2,000,000 from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin99th percentile

Revenue

Up

$6,451,364

Up $6,415,981 (+18133%) from 2014

Expenses

Up

$33,094

Up $26,188 (+379%) from 2014

Net Income

Up

$6,418,270

Up $6,389,793 (+22438%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$10M$5.0M$0-$5.0MAssets 2014: $40,242Liabilities 2014: $0Net Assets 2014: $40,2422014Assets 2015: $8,458,512Liabilities 2015: $2,000,000Net Assets 2015: $6,458,5122015Assets 2016: $8,630,734Liabilities 2016: $2,831,037Net Assets 2016: $5,799,6972016Assets 2017: $8,405,950Liabilities 2017: $3,112,928Net Assets 2017: $5,293,0222017Assets 2018: $8,150,108Liabilities 2018: $3,392,834Net Assets 2018: $4,757,2742018Assets 2019: $1,292,573Liabilities 2019: $1,629,638Net Assets 2019: -$337,0652019Assets 2020: $1,200,000Liabilities 2020: $1,745,781Net Assets 2020: -$545,7812020Assets 2021: $0Liabilities 2021: $971,788Net Assets 2021: -$971,7882021

Highlighted filing

2015

Assets$8,458,512
Liabilities$2,000,000
Net Assets$6,458,512
Open 2015 Filing

Operations Trend

Revenue Growth100th percentile

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

$10M$5.0M$0-$5.0M-$10MRevenue 2014: $35,383Expenses 2014: $6,906Net Income 2014: $28,4772014Revenue 2015: $6,451,364Expenses 2015: $33,094Net Income 2015: $6,418,2702015Revenue 2016: -$449,770Expenses 2016: $209,045Net Income 2016: -$658,8152016Revenue 2017: $372,514Expenses 2017: $879,189Net Income 2017: -$506,6752017Revenue 2018: $41,336Expenses 2018: $577,084Net Income 2018: -$535,7482018Revenue 2019: -$4,586,206Expenses 2019: $508,133Net Income 2019: -$5,094,3392019Revenue 2020: $4,281Expenses 2020: $212,997Net Income 2020: -$208,7162020Revenue 2021: $100Expenses 2021: $426,107Net Income 2021: -$426,0072021

Highlighted filing

2015

Revenue$6,451,364
Expenses$33,094
Net Income$6,418,270
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$6,618,250
Mission and Program Overview

Mission

To promote education and research about drug and alcohol additction an provide financial assistance to those seeking treatment

To promote education and research about drug and alcohol addiction and provide financial assistance to those seeking treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$8,388,566▲ $8,388,566
Loans From Officers Directors-$100,000-
Cash and Non-Interest-Bearing Accounts$34,242$44,946▲ $10,704
Total Assets$40,242$8,458,512▲ $8,418,270
Other Assets Total$6,000$25,000▲ $19,000
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,900,000-
Total Liabilities$0$2,000,000▲ $2,000,000
Net Assets / Fund Balance
Unrestricted Net Assets$40,242$6,458,512▲ $6,418,270
Total Net Assets Fund Balance$40,242$6,458,512▲ $6,418,270
Total Liabilities and Net Assets / Fund Balance$40,242$8,458,512▲ $8,418,270

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,635,407$93,457$6,728,864
Land$1,240,000-$1,240,000
Leasehold Improvements$508,591$7,162$515,753
Equipment$4,568$508$5,076
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
John DavisDirector
Michael DuffyDirector
Steve DuffyDirector
Thelma TaylorDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$6,478,250
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-26,886
All Other Contributions
$6,478,250
Change in Net Assets
$6,418,270

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$6,478,000Independent Appraisal
Total Noncash Contributions1$6,478,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,618,250
Revenue Not Reported on Financial Statements
$-166,886
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-166,886
Total Revenue per Audited Statements
$6,618,250
Total Revenue per Form 990
$6,451,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$1,498-$1,498
Other Expenses$30,700$861-$861
Fees for Services Other-$35-$35
Total Functional Expenses$30,700$2,394$0$33,094

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$199,980
Expenses Not Reported on Form 990$166,886
Expenses per Audited Statements$33,094
Total Expenses per Form 990$33,094
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$100,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Michael duffy, director, and steve duffy, director, have a family relationship”

Form 990, Part VI, Section B, Line 11

“The board of directors reviews the form 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Gene Duffy Foundation Inc
EIN
80-0906431
Phone
9202104888
Address
3591 PARIS PIKE, LEXINGTON, KY 40511

Signing Officer

Name
Michael J Duffy
Title
Chairman
Phone
9202104888
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Duffy
Formed
2013
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
G & J Seiberlich & Co Llp
Address
1345 LINCOLN AVENUE, CALISTOGA, CA 94515
Preparer
Leonard L Labranche
Phone
7079425137
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation adopted the provisions for accounting for uncertain tax positions on january 10, 2013. It evaluates its tax positions taken or expected to be taken to determine whether the tax positions are "more-likely-than-not" of being sustained by the applicable tax authority. Tax positions not deemed to meet the "more-likely-than-not" threshold are recorded as an expense in the applicable year. There were no unrecognized tax benefits identified or recorded as liabilities for the year ended december 31, 2015.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses netted against revenue -166,886.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted against revenue 166,886.”

Raw XML Appendix346 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ADOPTED THE PROVISIONS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS ON JANUARY 10, 2013. IT EVALUATES ITS TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE "MORE-LIKELY-THAN-NOT" THRESHOLD ARE RECORDED AS AN EXPENSE IN THE APPLICABLE YEAR. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED DECEMBER 31, 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES NETTED AGAINST REVENUE -166,886.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES NETTED AGAINST REVENUE 166,886.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHAEL DUFFY, DIRECTOR, AND STEVE DUFFY, DIRECTOR, HAVE A FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1KY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt040242
IRS990/TotalAssetsEOYAmt08458512
IRS990/TotalAssetsGrp/BOYAmt040242
IRS990/TotalAssetsGrp/EOYAmt08458512
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06478250
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02394
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030700
IRS990/TotalFunctionalExpensesGrp/TotalAmt033094
IRS990/TotalGrossUBIAmt0-26886
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt02000000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02000000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040242
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06458512
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt030700
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06451364
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-26886
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040242
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08458512
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt040242
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06458512
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03591 PARIS PIKE
IRS990/USAddress/CityNm0LEXINGTON
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040511
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.DUFFYFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL J DUFFY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09202104888
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENE DUFFY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0800906431
ReturnHeader/Filer/PhoneNum09202104888
ReturnHeader/Filer/USAddress/AddressLine1Txt03591 PARIS PIKE
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040511
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941587502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0G & J SEIBERLICH & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01345 LINCOLN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CALISTOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094515
ReturnHeader/PreparerPersonGrp/PhoneNum07079425137
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEONARD L LABRANCHE
ReturnHeader/ReturnTs02016-11-15T14:33:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,458,512
Liabilities
$2,000,000
Net assets
$6,458,512
Revenue
$6,451,364
Expenses
$33,094
Net income
$6,418,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.97$0.97$0.00$0.43$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$1.75$0.55$0.00$0.21$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.29$1.63$0.34$4.59$0.51$5.09
2018Detailed filing. Detailed filing data is available for this year.$8.15$3.39$4.76$0.04$0.58$0.54
2017Detailed filing. Detailed filing data is available for this year.$8.41$3.11$5.29$0.37$0.88$0.51
2016Detailed filing. Detailed filing data is available for this year.$8.63$2.83$5.80$0.45$0.21$0.66
2015Detailed filing. Detailed filing data is available for this year.$8.46$2.00$6.46$6.45$0.03$6.42
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.04$0.01$0.03