Civic Intelligence

Gene Duffy Foundation Inc

990 • Fiscal year 2019 • EIN 80-0906431

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 04, 2020

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

95th percentile

1.26x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

100th percentile

111%

Higher net margin than 100% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

1st percentile

-84%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

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

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,292,573

Down $6,857,535 (-84%) from 2018

Net Assets

Down

-$337,065

Down $5,094,339 (-107%) from 2018

Liabilities

Down

$1,629,638

Down $1,763,196 (-52%) from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$4,586,206

Down $4,627,542 (-11195%) from 2018

Expenses

Down

$508,133

Down $68,951 (-12%) from 2018

Net Income

Down

-$5,094,339

Down $4,558,591 (-851%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2019

Assets$1,292,573
Liabilities$1,629,638
Net Assets-$337,065
Open 2019 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

2019

Revenue-$4,586,206
Expenses$508,133
Net Income-$5,094,339
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 4, 2020
Return Version
2019v5.0
Gross Receipts
$2,632,976
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$8,137,717--
Loans From Officers Directors$1,436,728$1,220,220▼ $216,508
Pledges and Grants Receivable-$1,200,000-
Cash and Non-Interest-Bearing Accounts$4,474$92,573▲ $88,099
Prepaid Expenses and Deferred Charges$7,917--
Total Assets$8,150,108$1,292,573▼ $6,857,535
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,900,000--
Unsecured Notes Loans Payable$56,106$409,418▲ $353,312
Total Liabilities$3,392,834$1,629,638▼ $1,763,196
Net Assets / Fund Balance
Net Assets With Donor Restrictions$100$100→ $0
Net Assets Without Donor Restrictions$4,757,174$-337,165▼ $5,094,339
Total Net Assets Fund Balance$4,757,274$-337,065▼ $5,094,339
Total Liabilities and Net Assets / Fund Balance$8,150,108$1,292,573▼ $6,857,535

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019----$-100
2018----$-100
2017----$-100
2016----$-100
2015----$-100
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$121,801
Program Service Revenue
$11,175
Investment Income
$-4,719,182
Other Revenue
$0
All Other Contributions
$121,801
Change in Net Assets
$-5,094,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$483,624
Salaries, Compensation, and Employee Benefits$24,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$98,512$77-$98,589
Fees for Services Other$69,000--$69,000
Interest-$39,583-$39,583
Occupancy$10,349$11,195-$21,544
Other Expenses$20,127--$20,127
Other Salaries and Wages$16,500--$16,500
Other Employee Benefits$5,849--$5,849
Travel$3,735--$3,735
Office Expenses-$3,006-$3,006
Fees for Services Accounting$2,768--$2,768
Insurance$2,346--$2,346
Payroll Taxes$2,160--$2,160
All Other Expenses-$976-$976
Total Functional Expenses$453,296$54,837$0$508,133
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$1,436,728$1,220,220▼ $216,508
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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 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 Duffy
Title
Director
Phone
9202104888
Signed
2020-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Duffy
Formed
2013
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
0

Preparer

Firm
Mantrom Tax Servicellc
Address
1025 DOVE RUN RD SUITE 203, LEXINGTON, KY 40502
Preparer
Jennifer M Coupal CPA
Phone
8592689906
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside contract services: program service expenses 9,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,000. Consulting fee: program service expenses 60,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 60,000.”

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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0450000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1481037
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MICHAEL DUFFY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1MICHAEL DUFFY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt01220220
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0LAND, BUILDINGS, FURNITURE AND FIXTURES
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0BLACK DIAMOND FARM LLC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02019-05-20
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt02500000
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0APPRAISAL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt03591 PARIS PIKE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0LEXINGTON
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0KY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd040511
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
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/ExplanationTxt3OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 9,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,000. CONSULTING FEE: PROGRAM SERVICE EXPENSES 60,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,000.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08150108
IRS990/TotalAssetsEOYAmt01292573
IRS990/TotalAssetsGrp/BOYAmt08150108
IRS990/TotalAssetsGrp/EOYAmt01292573
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0121801
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054837
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0453296
IRS990/TotalFunctionalExpensesGrp/TotalAmt0508133
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03392834
IRS990/TotalLiabilitiesEOYAmt01629638
IRS990/TotalLiabilitiesGrp/BOYAmt03392834
IRS990/TotalLiabilitiesGrp/EOYAmt01629638
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04757274
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-337065
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0453296
IRS990/TotalProgramServiceRevenueAmt011175
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-4708007
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-4586206
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08150108
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01292573
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03735
IRS990/TravelGrp/TotalAmt03735
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt056106
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0409418
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL DUFFY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09202104888
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-04
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/AtSubmissionCreationDeviceId08172ACDE18098D3458F92292B0D38967CE018800
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08172ACDE18098D3458F92292B0D38967CE018800
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.29.84.229
ReturnHeader/FilingSecurityInformation/IPDt02020-02-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:26:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832022835
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANTROM TAX SERVICELLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01025 DOVE RUN RD SUITE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040502
ReturnHeader/PreparerPersonGrp/PhoneNum08592689906
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER M COUPAL CPA
ReturnHeader/ReturnTs02020-02-07T10:12:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,292,573
Liabilities
$1,629,638
Net assets
-$337,065
Revenue
-$4,586,206
Expenses
$508,133
Net income
-$5,094,339
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