Civic Intelligence

Gene Duffy Foundation Inc

990 • Fiscal year 2017 • EIN 80-0906431

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

68th percentile

0.37x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

8.36x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

2nd percentile

-136%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

24th percentile

-2.6%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$8,405,950

Down $224,784 (-2.6%) from 2016

Net Assets

Down

$5,293,022

Down $506,675 (-8.7%) from 2016

Liabilities

Up

$3,112,928

Up $281,891 (+10.0%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin2nd percentile

Revenue

Up

$372,514

Up $822,284 (+183%) from 2016

Expenses

Up

$879,189

Up $670,144 (+321%) from 2016

Net Income

Up

-$506,675

Up $152,140 (+23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$8,405,950
Liabilities$3,112,928
Net Assets$5,293,022
Open 2017 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

2017

Revenue$372,514
Expenses$879,189
Net Income-$506,675
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$372,514
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$8,603,144$8,374,327▼ $228,817
Loans From Officers Directors$931,037$1,212,928▲ $281,891
Cash and Non-Interest-Bearing Accounts$19,673$23,706▲ $4,033
Prepaid Expenses and Deferred Charges$7,917$7,917→ $0
Total Assets$8,630,734$8,405,950▼ $224,784
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,900,000$1,900,000→ $0
Total Liabilities$2,831,037$3,112,928▲ $281,891
Net Assets / Fund Balance
Unrestricted Net Assets$5,799,697$5,292,922▼ $506,775
Temporarily Rstr Net Assets-$100-
Total Net Assets Fund Balance$5,799,697$5,293,022▼ $506,675
Total Liabilities and Net Assets / Fund Balance$8,630,734$8,405,950▼ $224,784

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,469,432$464,814$6,934,246
Land$1,240,000-$1,240,000
Leasehold Improvements$482,143$33,610$515,753
Equipment$182,752$38,190$220,942

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$0$100--$100
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$372,509
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
All Other Contributions
$372,509
Change in Net Assets
$-506,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$686,588
Salaries, Compensation, and Employee Benefits$192,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$188,856$47,214-$236,070
Other Salaries and Wages$161,050--$161,050
Interest$76,031$19,008-$95,039
Advertising$49,872--$49,872
Occupancy$27,503$6,876-$34,379
Other Expenses$19,520$4,880-$24,400
Other Employee Benefits$22,171--$22,171
Insurance$11,289--$11,289
Travel-$9,766-$9,766
Payroll Taxes$9,380--$9,380
Fees for Services Accounting-$3,073-$3,073
Office Expenses-$147-$147
Fees for Services Other-$65-$65
Fees for Services Legal-$20-$20
All Other Expenses$-15,192$7,885-$-7,307
Total Functional Expenses$767,766$111,423$0$879,189
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$931,037$1,212,928▲ $281,891
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 mick 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
2018-11-13
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
8
Volunteers
1

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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MICHAEL DUFFY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1MICHAEL DUFFY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt01212928
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHAEL DUFFY, DIRECTOR, AND MICK 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1KY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0100
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08630734
IRS990/TotalAssetsEOYAmt08405950
IRS990/TotalAssetsGrp/BOYAmt08630734
IRS990/TotalAssetsGrp/EOYAmt08405950
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0372509
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111423
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0767766
IRS990/TotalFunctionalExpensesGrp/TotalAmt0879189
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02831037
IRS990/TotalLiabilitiesEOYAmt03112928
IRS990/TotalLiabilitiesGrp/BOYAmt02831037
IRS990/TotalLiabilitiesGrp/EOYAmt03112928
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05799697
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05293022
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0767766
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0372514
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08630734
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08405950
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt09766
IRS990/TravelGrp/TotalAmt09766
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05799697
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05292922
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL J DUFFY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08595666708
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
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/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.233.16.142
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:53:08
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/ReturnTs02018-11-14T13:12:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,405,950
Liabilities
$3,112,928
Net assets
$5,293,022
Revenue
$372,514
Expenses
$879,189
Net income
-$506,675
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