Civic Intelligence

Gene Duffy Foundation Inc

990 • Fiscal year 2016 • EIN 80-0906431

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 23, 2017

Organization Profilewww.duffyfoundation.org
3591 Paris PikeLexington, KY 40511

(859) 566-6708

Siviq Scores

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

Liabilities / Assets

64th percentile

0.33x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

100th percentile

146%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

52nd percentile

2.0%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$8,630,734

Up $172,222 (+2.0%) from 2015

Net Assets

Down

$5,799,697

Down $658,815 (-10%) from 2015

Liabilities

Up

$2,831,037

Up $831,037 (+42%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$449,770

Down $6,901,134 (-107%) from 2015

Expenses

Up

$209,045

Up $175,951 (+532%) from 2015

Net Income

Down

-$658,815

Down $7,077,085 (-110%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2016

Assets$8,630,734
Liabilities$2,831,037
Net Assets$5,799,697
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue-$449,770
Expenses$209,045
Net Income-$658,815
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$119,360
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$8,388,566$8,603,144▲ $214,578
Loans From Officers Directors$100,000$931,037▲ $831,037
Cash and Non-Interest-Bearing Accounts$44,946$19,673▼ $25,273
Prepaid Expenses and Deferred Charges-$7,917-
Total Assets$8,458,512$8,630,734▲ $172,222
Other Assets Total$25,000$0▼ $25,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,900,000$1,900,000→ $0
Total Liabilities$2,000,000$2,831,037▲ $831,037
Net Assets / Fund Balance
Unrestricted Net Assets$6,458,512$5,799,697▼ $658,815
Total Net Assets Fund Balance$6,458,512$5,799,697▼ $658,815
Total Liabilities and Net Assets / Fund Balance$8,458,512$8,630,734▲ $172,222

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,657,347$274,132$6,931,479
Land$1,240,000-$1,240,000
Leasehold Improvements$495,367$20,386$515,753
Equipment$210,430$6,026$216,456
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
$19,360
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-469,130
All Other Contributions
$19,360
Change in Net Assets
$-658,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,537
Salaries, Compensation, and Employee Benefits$77,508
Grants and Similar Amounts Paid$39,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,638--$62,638
Grants to Domestic Orgs$39,000--$39,000
Advertising$35,227--$35,227
Fees for Services Legal-$31,129-$31,129
Other Employee Benefits$8,198--$8,198
Payroll Taxes$6,672--$6,672
Travel-$3,381-$3,381
All Other Expenses$2,000$815-$2,815
Other Expenses-$2,028-$2,028
Total Functional Expenses$153,735$55,310$0$209,045
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Duffy's Napa Valley RehabCalistoga, CA-Scholarship for addiction treatment for qualified individual.$33,600
Serenity KnollsForest Knolls, CA-Scholarship for addiction treatment for qualified individual.$5,400
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$931,037▲ $831,037
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 11B

“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
8595666708
Address
3591 Paris Pike, Lexington, KY 40511

Signing Officer

Name
Michael J Duffy
Title
Chairman
Phone
8595666708
Signed
2017-10-23
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 Ave, Calistoga, CA 94515
Preparer
Leonard L LaBranche
Phone
7079425137
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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1KY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08458512
IRS990/TotalAssetsEOYAmt08630734
IRS990/TotalAssetsGrp/BOYAmt08458512
IRS990/TotalAssetsGrp/EOYAmt08630734
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt019360
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055310
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153735
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209045
IRS990/TotalGrossUBIAmt0-469130
IRS990/TotalLiabilitiesBOYAmt02000000
IRS990/TotalLiabilitiesEOYAmt02831037
IRS990/TotalLiabilitiesGrp/BOYAmt02000000
IRS990/TotalLiabilitiesGrp/EOYAmt02831037
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06458512
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05799697
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0153735
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-449770
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-469130
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08458512
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08630734
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03381
IRS990/TravelGrp/TotalAmt03381
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06458512
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05799697
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/PhoneNum08595666708
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gene Duffy Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0800906431
ReturnHeader/Filer/PhoneNum08595666708
ReturnHeader/Filer/USAddress/AddressLine1Txt03591 Paris Pike
ReturnHeader/Filer/USAddress/CityNm0Lexington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040511
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0732B4CF3F99D2DF1FEE714844DD13C87B25FD068
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07EC5FEEC530D8BC15C202FF82D3D88C2B080EC87
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.233.16.142
ReturnHeader/FilingSecurityInformation/IPDt02017-10-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:17:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941587502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0G & J Seiberlich & Co LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01345 Lincoln Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Calistoga
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094515
ReturnHeader/PreparerPersonGrp/PhoneNum07079425137
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leonard L LaBranche
ReturnHeader/ReturnTs02017-11-07T15:18:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,630,734
Liabilities
$2,831,037
Net assets
$5,799,697
Revenue
-$449,770
Expenses
$209,045
Net income
-$658,815
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