Civic Intelligence

Robert W Duggan Foundation

990PF • Fiscal year 2017 • EIN 82-2151899

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profile
611 S Fort Harrison AveClearwater, FL 33756

(949) 422-3626

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

$8,521,036

No earlier filing loaded for comparison.

Net Assets

$8,521,036

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin100th percentile

Revenue

$8,521,036

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$8,521,036

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100M$50M$0Assets 2017: $8,521,036Liabilities 2017: $0Net Assets 2017: $8,521,0362017Assets 2018: $7,396,196Liabilities 2018: $0Net Assets 2018: $7,396,1962018Assets 2019: $8,754,826Liabilities 2019: $1Net Assets 2019: $8,754,8262019Assets 2020: $12,648,670Liabilities 2020: $1Net Assets 2020: $12,648,6702020Assets 2021: $58,178,053Liabilities 2021: $1Net Assets 2021: $58,178,0532021Assets 2022: $56,863,188Liabilities 2022: $1Net Assets 2022: $56,863,1882022Assets 2023: $76,889,997Liabilities 2023: $0Net Assets 2023: $76,889,9972023Assets 2024: $91,143,571Liabilities 2024: $0Net Assets 2024: $91,143,5712024

Highlighted filing

2017

Assets$8,521,036
Liabilities$0
Net Assets$8,521,036
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0-$50MRevenue 2017: $8,521,036Expenses 2017: $0Net Income 2017: $8,521,0362017Revenue 2018: $111,986Expenses 2018: $37,967Net Income 2018: $74,0192018Revenue 2019: $1,222,396Expenses 2019: $1,610,650Net Income 2019: -$388,2542019Revenue 2020: $637,659Expenses 2020: $266,332Net Income 2020: $371,3272020Revenue 2021: $80,807,312Expenses 2021: $8,480Net Income 2021: $80,798,8322021Revenue 2022: $513,523Expenses 2022: $1,841,080Net Income 2022: -$1,327,5572022Revenue 2023: $12,454,524Expenses 2023: $5,927,691Net Income 2023: $6,526,8332023Revenue 2024: $14,342,245Expenses 2024: $88,671Net Income 2024: $14,253,5742024

Highlighted filing

2017

Revenue$8,521,036
Expenses$0
Net Income$8,521,036
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert W DugganDirector-$0--
Filing and Contact Details

Filer

Filer Name
Robert W Duggan Foundation
EIN
82-2151899
Phone
9494223626
Address
611 S Fort Harrison Ave, Clearwater, FL 33756

Signing Officer

Name
Bob Duggan
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Yosef Y Manela CPA A Professional Corporation
Address
6300 Wilshire Blvd Suite 2030, LOS ANGELES, CA 90048
Preparer
Yosef Y Manela CPA APC
Phone
3237820818
Raw XML Appendix165 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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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Los Angeles
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
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ReturnHeader/Filer/EIN0822151899
ReturnHeader/Filer/PhoneNum09494223626
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ReturnHeader/Filer/USAddress/CityNm0Clearwater
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090048
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Yosef Y Manela CPA APC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T14:40:17-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,521,036
Liabilities
$0
Net assets
$8,521,036
Revenue
$8,521,036
Expenses
$0
Net income
$8,521,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$91.1$0.00$91.1$14.3$0.09$14.3
2023Detailed filing. Detailed filing data is available for this year.$76.9$0.00$76.9$12.5$5.93$6.53
2022Detailed filing. Detailed filing data is available for this year.$56.9$0.00$56.9$0.51$1.84$1.33
2021Detailed filing. Detailed filing data is available for this year.$58.2$0.00$58.2$80.8$0.01$80.8
2020Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$0.64$0.27$0.37
2019Detailed filing. Detailed filing data is available for this year.$8.75$0.00$8.75$1.22$1.61$0.39
2018Detailed filing. Detailed filing data is available for this year.$7.40$0.00$7.40$0.11$0.04$0.07
2017Detailed filing. Detailed filing data is available for this year.$8.52$0.00$8.52$8.52$0.00$8.52