Civic Intelligence

Talia Duff Foundation Inc.

990 • Fiscal year 2017 • EIN 81-3019217

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileCURECMT4J.ORG
PO Box 588Ipswich, MA 01938

(978) 500-4053

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

99th percentile

94%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

99th percentile

978%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

664%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$780,839

Up $708,403 (+978%) from 2016

Net Assets

Up

$780,839

Up $708,403 (+978%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin99th percentile

Revenue

Up

$755,682

Up $656,810 (+664%) from 2016

Expenses

Up

$47,279

Up $20,843 (+79%) from 2016

Net Income

Up

$708,403

Up $635,967 (+878%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $72,436Liabilities 2016: $0Net Assets 2016: $72,4362016Assets 2017: $780,839Liabilities 2017: $0Net Assets 2017: $780,8392017Assets 2018: $1,118,465Liabilities 2018: $0Net Assets 2018: $1,118,4652018Assets 2019: $1,112,145Liabilities 2019: $0Net Assets 2019: $1,112,1452019Assets 2020: $1,016,100Liabilities 2020: $0Net Assets 2020: $1,016,1002020Assets 2021: $842,781Liabilities 2021: $0Net Assets 2021: $842,7812021Assets 2022: $771,872Liabilities 2022: $0Net Assets 2022: $771,8722022Assets 2023: $675,632Liabilities 2023: $0Net Assets 2023: $675,6322023Assets 2024: $718,197Liabilities 2024: $0Net Assets 2024: $718,1972024

Highlighted filing

2017

Assets$780,839
Liabilities$0
Net Assets$780,839
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $98,872Expenses 2016: $26,436Net Income 2016: $72,4362016Revenue 2017: $755,682Expenses 2017: $47,279Net Income 2017: $708,4032017Revenue 2018: $388,365Expenses 2018: $50,739Net Income 2018: $337,6262018Revenue 2019: $69,778Expenses 2019: $76,098Net Income 2019: -$6,3202019Revenue 2020: $45,606Expenses 2020: $141,652Net Income 2020: -$96,0462020Revenue 2021: $29,077Expenses 2021: $202,396Net Income 2021: -$173,3192021Revenue 2022: $36,939Expenses 2022: $107,848Net Income 2022: -$70,9092022Revenue 2023: $91,275Expenses 2023: $187,515Net Income 2023: -$96,2402023Revenue 2024: $102,554Expenses 2024: $59,989Net Income 2024: $42,5652024

Highlighted filing

2017

Revenue$755,682
Expenses$47,279
Net Income$708,403
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$772,945
Mission and Program Overview

Mission

The talia duff foundation, inc. Was organized in june 2016 for the purpose of raising funds to support the research, development and production of a therapy or cure for charcot marie tooth disease type 4j.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,436$780,839▲ $708,403
Total Assets$72,436$780,839▲ $708,403
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$72,436$780,839▲ $708,403
Total Net Assets Fund Balance$72,436$780,839▲ $708,403
Total Liabilities and Net Assets / Fund Balance$72,436$780,839▲ $708,403
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jeffrey Scott JonesPresident
Shane MurrayDirector
William J GormanDirector
Michele Joan Gagne WertzSecretary
Frank Michael HertzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$648,581
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$107,101
All Other Contributions
$648,581
Change in Net Assets
$708,403

Audited Revenue Reconciliation

Revenue per Audited Statements
$755,682
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$755,682
Total Revenue per Form 990
$755,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,279
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 Other$15,392$20,803-$36,195
Advertising$10,584--$10,584
Fees for Services Accounting-$500-$500
Total Functional Expenses$25,976$21,303$0$47,279

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$47,279
Total Expenses per Audited Statements$47,279
Total Expenses per Form 990$47,279
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$124,364
Fundraising Direct Expenses$17,263
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Fundraiser$124,364$124,364$1,825$122,539
Total Events$124,364$124,364$17,263$107,101
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
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

“The executive director, jocelyn duff, and the president, jeffrey jones, are siblings.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the president and the treasurer of the organization before it is filed.”

Form 990, Part VI, Section C, Line 19

“The talia duff foundation makes its governing documents and financial statements available to the public upon request to the president of the organization.”

Filing and Contact Details

Filer

Filer Name
Talia Duff Foundation Inc
EIN
81-3019217
Phone
9785004053
Address
PO BOX 588, IPSWICH, MA 01938

Signing Officer

Name
Jeffrey Jones
Title
President
Phone
9785004053
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Jones
Formed
2016
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
12

Preparer

Firm
Rj Gold & Company Pc
Address
ONE WALL STREET, BURLINGTON, MA 01803
Preparer
Robert J Gold CPA
Phone
7812722283
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Donation processing: program service expenses 0. Management and general expenses 18,364. Fundraising expenses 0. Total expenses 18,364. Insurance: program service expenses 0. Management and general expenses 1,067. Fundraising expenses 0. Total expenses 1,067. Project management: program service expenses 0. Management and general expenses 693. Fundraising expenses 0. Total expenses 693. Bank and filing fees: program service expenses 0. Management and general expenses 404. Fundraising expenses 0. Total expenses 404. Miscellaneous: program service expenses 0. Management and general expenses 275. Fundraising expenses 0. Total expenses 275. Direct research funding: program service expenses 15,392. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,392.”

Raw XML Appendix327 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/MissionDesc0THE TALIA DUFF FOUNDATION, INC. WAS ORGANIZED IN JUNE 2016 FOR THE PURPOSE OF RAISING FUNDS TO SUPPORT THE RESEARCH, DEVELOPMENT AND PRODUCTION OF A THERAPY OR CURE FOR CHARCOT MARIE TOOTH DISEASE TYPE 4J.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR, JOCELYN DUFF, AND THE PRESIDENT, JEFFREY JONES, ARE SIBLINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE PRESIDENT AND THE TREASURER OF THE ORGANIZATION BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TALIA DUFF FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST TO THE PRESIDENT OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATION PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,364. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,364. INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,067. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,067. PROJECT MANAGEMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 693. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 693. BANK AND FILING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 404. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 404. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 275. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 275. DIRECT RESEARCH FUNDING: PROGRAM SERVICE EXPENSES 15,392. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,392.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072436
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0780839
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt072436
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0780839
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05 STONE ROW LANE
IRS990/USAddress/CityNm0GEORGETOWN
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001833
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0CURECMT4J.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09785004053
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TALIA DUFF FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TALI
ReturnHeader/Filer/EIN0813019217
ReturnHeader/Filer/PhoneNum09785004053
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 588
ReturnHeader/Filer/USAddress/CityNm0IPSWICH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001938
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId089E0827FFCE1ED49C69236031016402E9EFB21A2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C379869A37043D46156E34DC0792BD35C36D8456
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.162.136.169
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:18:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042709439
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RJ GOLD & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE WALL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001803
ReturnHeader/PreparerPersonGrp/PhoneNum07812722283
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J GOLD CPA
ReturnHeader/ReturnTs02018-05-15T14:34:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$780,839
Liabilities
$0
Net assets
$780,839
Revenue
$755,682
Expenses
$47,279
Net income
$708,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.10$0.06$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.09$0.19$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.04$0.11$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.03$0.20$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.05$0.14$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.07$0.08$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.39$0.05$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.76$0.05$0.71
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.10$0.03$0.07