Civic Intelligence

Gene Duffy Foundation Inc

990 • Fiscal year 2021 • EIN 80-0906431

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 02, 2022

Organization ProfileWWW.DUFFYFOUNDATION.ORG
110 Loch Lomond DrGeorgetown, KY 40324

(859) 566-6708

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

100th percentile

9717.88x

Higher debt load relative to revenue than 100% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-426007%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-98%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,200,000 (-100%) from 2020

Net Assets

Down

-$971,788

Down $426,007 (-78%) from 2020

Liabilities

Down

$971,788

Down $773,993 (-44%) from 2020

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$100

Down $4,181 (-98%) from 2020

Expenses

Up

$426,107

Up $213,110 (+100%) from 2020

Net Income

Down

-$426,007

Down $217,291 (-104%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2021

Assets$0
Liabilities$971,788
Net Assets-$971,788
Open 2021 Filing

Operations Trend

Revenue Growth3rd 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

2021

Revenue$100
Expenses$426,107
Net Income-$426,007
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 2, 2022
Return Version
2021v4.1
Gross Receipts
$100
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
Pledges and Grants Receivable$1,200,000$0▼ $1,200,000
Loans From Officers Directors$1,213,245$971,788▼ $241,457
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,200,000$0▼ $1,200,000
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$525,218--
Accounts Payable and Accrued Expenses$7,318--
Total Liabilities$1,745,781$971,788▼ $773,993
Net Assets / Fund Balance
Net Assets With Donor Restrictions$100$0▼ $100
Net Assets Without Donor Restrictions$-545,881$-971,788▼ $425,907
Total Net Assets Fund Balance$-545,781$-971,788▼ $426,007
Total Liabilities and Net Assets / Fund Balance$1,200,000$0▼ $1,200,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$-100---$-100
2020$-100---$-100
2019----$-100
2018----$-100
2017----$-100
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$100
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-426,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$426,107
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-$100,000-$100,000
Other Expenses-$956-$956
Occupancy-$151-$151
Total Functional Expenses$0$426,107$0$426,107
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$1,213,245$971,788▼ $241,457
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
110 LOCH LOMOND DR, GEORGETOWN, KY 40324

Signing Officer

Name
Michael Duffy
Title
Director
Phone
9202104888
Signed
2022-03-02
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
0
Volunteers
0

Preparer

Firm
Mantrom Tax Servicellc
Address
1025 DOVE RUN RD SUITE 203, LEXINGTON, KY 40502
Preparer
Jennifer M Coupal CPA
Phone
8592689906
Raw XML Appendix347 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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IRS990/ProgSrvcAccomActy2Grp/Desc0REWRITING FUTURES IS AN INITIATIVE TO CHANGE A PERSON'S LIFE TRAJECTORY TOWARDS A BRIGHT FUTURE BY ENGAGING THEM IN A PROCESS OF STORYTELLING AND SHARING IN ORDER TO FORGE RELATIONSHIPS THAT OFFER SUPPORT AND ENCOURAGEMENT. TO DATE THE INITITAIVE HAS DESIGNED AND DEVELOPED THE DISCOVERY SERIES WHICH PROVIDES SCHOOLS AND YOUTH ORGANIZATION EARLY INTERVENTION/AWARENESS/PREVENTION. THIS INITIATIVE SERVES A MARKET THAT INCLUDES OVER 50 MILLION PUBLIC SCHOOL STUDENTS, OVER 5 MILLION PRIVATE SCHOOL STUDENTS AND MANY YOUTH SERVICES ORGANZIATION, BOTH CIVIC AND FAITH-BASED.MY LIFE, MY LEGACY IS DESIGNED TO HELP MOVE PEOPLE FROM ADDICTION TREATMENT INTO RECOVERY AND FROM INCARCERATION INTO COMMUNITY.
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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
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IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0426107
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0426107
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01745781
IRS990/TotalLiabilitiesEOYAmt0971788
IRS990/TotalLiabilitiesGrp/BOYAmt01745781
IRS990/TotalLiabilitiesGrp/EOYAmt0971788
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-971788
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0100
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0100
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01200000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0525218
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IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040511
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.DUFFYFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL DUFFY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09202104888
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-02
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ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0800906431
ReturnHeader/Filer/PhoneNum08595666708
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 LOCH LOMOND DR
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01025 DOVE RUN RD SUITE 203
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040502
ReturnHeader/PreparerPersonGrp/PhoneNum08592689906
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER M COUPAL CPA
ReturnHeader/ReturnTs02022-03-02T07:29:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUFFY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$971,788
Net assets
-$971,788
Revenue
$100
Expenses
$426,107
Net income
-$426,007
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