Civic Intelligence

Talia Duff Foundation Inc.

990 • Fiscal year 2018 • EIN 81-3019217

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

98th percentile

87%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

90th percentile

43%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-49%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,118,465

Up $337,626 (+43%) from 2017

Net Assets

Up

$1,118,465

Up $337,626 (+43%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin98th percentile

Revenue

Down

$388,365

Down $367,317 (-49%) from 2017

Expenses

Up

$50,739

Up $3,460 (+7.3%) from 2017

Net Income

Down

$337,626

Down $370,777 (-52%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2018

Assets$1,118,465
Liabilities$0
Net Assets$1,118,465
Open 2018 Filing

Operations Trend

Revenue Growth5th 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

2018

Revenue$388,365
Expenses$50,739
Net Income$337,626
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$417,235
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$780,839$1,118,465▲ $337,626
Total Assets$780,839$1,118,465▲ $337,626
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$780,839$1,118,465▲ $337,626
Total Net Assets Fund Balance$780,839$1,118,465▲ $337,626
Total Liabilities and Net Assets / Fund Balance$780,839$1,118,465▲ $337,626
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jeffrey Scott JonesPresident
Shane MurrayDirector
William J GormanDirector
Michelle Joan Gagne-wertzSecretary
Frank Michael HertzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$281,593
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$106,772
All Other Contributions
$281,593
Change in Net Assets
$337,626

Audited Revenue Reconciliation

Revenue per Audited Statements
$388,365
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$388,365
Total Revenue per Form 990
$388,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,739
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$12,044$9,842-$21,886
Advertising-$13,347-$13,347
Fees for Services Accounting-$8,750-$8,750
Fees for Services Legal-$6,756-$6,756
Total Functional Expenses$12,044$38,695$0$50,739

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$50,739
Total Expenses per Audited Statements$50,739
Total Expenses per Form 990$50,739
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$135,642
Fundraising Direct Expenses$28,870
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Fundraiser$130,769$130,769$8,112$122,657
Total Events$135,642$135,642$28,870$106,772
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
Yes
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
2019-05-13
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
25

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 5,825. Fundraising expenses 0. Total expenses 5,825. Insurance: program service expenses 0. Management and general expenses 1,617. Fundraising expenses 0. Total expenses 1,617. Project management: program service expenses 0. Management and general expenses 1,338. Fundraising expenses 0. Total expenses 1,338. Bank and filing fees: program service expenses 0. Management and general expenses 363. Fundraising expenses 0. Total expenses 363. Miscellaneous: program service expenses 0. Management and general expenses 699. Fundraising expenses 0. Total expenses 699. Research related expenses: program service expenses 12,044. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,044.”

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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/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 5,825. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,825. INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,617. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,617. PROJECT MANAGEMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,338. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,338. BANK AND FILING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 363. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 363. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 699. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 699. RESEARCH RELATED EXPENSES: PROGRAM SERVICE EXPENSES 12,044. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,044.
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/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0780839
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01118465
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt012044
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0106772
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0388365
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0780839
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01118465
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0780839
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01118465
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001833
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0CURECMT4J.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09785004053
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
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/AtSubmissionCreationDeviceId09A18560EE8F9A2F692B8006B034E32781F6B7750
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09A18560EE8F9A2F692B8006B034E32781F6B7750
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.162.136.169
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:32:43
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/ReturnTs02019-05-15T14:28:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,118,465
Liabilities
$0
Net assets
$1,118,465
Revenue
$388,365
Expenses
$50,739
Net income
$337,626
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
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.39$0.05$0.34
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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