Civic Intelligence

Talia Duff Foundation Inc.

990 • Fiscal year 2020 • EIN 81-3019217

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 08, 2021

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

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

2nd percentile

-211%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$45,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 98.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

10th percentile

-8.6%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,016,100

Down $96,045 (-8.6%) from 2019

Net Assets

Down

$1,016,100

Down $96,045 (-8.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin2nd percentile

Revenue

Down

$45,606

Down $24,172 (-35%) from 2019

Expenses

Up

$141,652

Up $65,554 (+86%) from 2019

Net Income

Down

-$96,046

Down $89,726 (-1420%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2020

Assets$1,016,100
Liabilities$0
Net Assets$1,016,100
Open 2020 Filing

Operations Trend

Revenue Growth14th 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

2020

Revenue$45,606
Expenses$141,652
Net Income-$96,046
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 8, 2021
Return Version
2020v4.1
Gross Receipts
$45,606
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$1,112,145$1,015,550▼ $96,595
Prepaid Expenses and Deferred Charges-$550-
Total Assets$1,112,145$1,016,100▼ $96,045
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,112,145$1,016,100▼ $96,045
Total Net Assets Fund Balance$1,112,145$1,016,100▼ $96,045
Total Liabilities and Net Assets / Fund Balance$1,112,145$1,016,100▼ $96,045
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleBaseTotal
Jocelyn DuffExecutive Director$45,000$45,000

Board Members and Trustees

NameTitle
William J GormanPresident
Shane MurrayDirector
Michelle Joan Gagne-wertzSecretary
Frank Michael HertzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,998
Program Service Revenue
$0
Investment Income
$4,608
Other Revenue
$0
All Other Contributions
$40,998
Change in Net Assets
$-96,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,652
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$135,577$3,560-$139,137
Advertising-$1,315-$1,315
Fees for Services Accounting-$1,200-$1,200
Total Functional Expenses$135,577$6,075$0$141,652
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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
William Gorman
Title
President
Phone
9785004053
Signed
2021-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Gorman
Formed
2016
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Edelstein & Company Llp
Address
ONE WALL STREET, BURLINGTON, MA 01803
Preparer
Robert J Gold
Phone
7812722283
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Donation processing: program service expenses 0. Management and general expenses 2,267. Fundraising expenses 0. Total expenses 2,267. Insurance: program service expenses 0. Management and general expenses 1,001. Fundraising expenses 0. Total expenses 1,001. Bank and filing fees: program service expenses 0. Management and general expenses 54. Fundraising expenses 0. Total expenses 54. Research related expenses: program service expenses 135,577. Management and general expenses 0. Fundraising expenses 0. Total expenses 135,577. Miscellaneous: program service expenses 0. Management and general expenses 238. Fundraising expenses 0. Total expenses 238.”

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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/ExplanationTxt1THE TALIA DUFF FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST TO THE PRESIDENT OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATION PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,267. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,267. INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,001. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,001. BANK AND FILING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 54. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54. RESEARCH RELATED EXPENSES: PROGRAM SERVICE EXPENSES 135,577. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 135,577. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 238. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 238.
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE WALL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001803
ReturnHeader/PreparerPersonGrp/PhoneNum07812722283
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J GOLD
ReturnHeader/ReturnTs02021-10-04T11:43:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GORMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,016,100
Liabilities
$0
Net assets
$1,016,100
Revenue
$45,606
Expenses
$141,652
Net income
-$96,046
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
2020Detailed filing. Detailed filing data is available for this year.$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
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