Civic Intelligence

Robert W Duggan Foundation

990PF • Fiscal year 2018 • EIN 82-2151899

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 18, 2019

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

18th percentile

0.00x

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

2018 filings • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.00x

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

2018 filings • $5M-$10M nonprofits • Source year 2018

Net Margin

93rd percentile

66%

Higher net margin than 93% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

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.

2018 filings • $5M-$10M nonprofits • Source year 2018

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$7,396,196

Down $1,124,840 (-13%) from 2017

Net Assets

Down

$7,396,196

Down $1,124,840 (-13%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin93rd percentile

Revenue

Down

$111,986

Down $8,409,050 (-99%) from 2017

Expenses

Up

$37,967

Up $37,967 from 2017

Net Income

Down

$74,019

Down $8,447,017 (-99%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2018

Assets$7,396,196
Liabilities$0
Net Assets$7,396,196
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

2018

Revenue$111,986
Expenses$37,967
Net Income$74,019
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 18, 2019
Return Version
2018v3.1
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
2019-11-18
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 Appendix203 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/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt08117662
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt04489397
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt03628265
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0121765
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0399795
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt07995897
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt08117662
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Robert W Duggan
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01645 Village Center Circle 170
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Las Vegas
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt07995897
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IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt036847
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IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd090048
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Manela and Company
IRS990PF/StatementsRegardingActyGrp/PhoneNum03237820818
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt035000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0To promote exempt purpose.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Church of Scientology Mission of Be
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02995
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt034972
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0398675
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt037967
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0395680
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt034972
OtherDecreasesSchedule/OtherDecreasesDetail/Amt015770
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Nondeductible Federal tax payment
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bob Duggan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Robert W Duggan Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ROBE
ReturnHeader/Filer/EIN0822151899
ReturnHeader/Filer/PhoneNum09494223626
ReturnHeader/Filer/USAddress/AddressLine1Txt0611 S Fort Harrison Ave
ReturnHeader/Filer/USAddress/CityNm0Clearwater
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033756
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203942845
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Yosef Y Manela CPA A Professional Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06300 Wilshire Blvd Suite 2030
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090048
ReturnHeader/PreparerPersonGrp/PhoneNum03237820818
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Yosef Y Manela CPA APC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-18T14:55:24-08:00
ReturnHeader/ReturnTypeCd0990PF
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,396,196
Liabilities
$0
Net assets
$7,396,196
Revenue
$111,986
Expenses
$37,967
Net income
$74,019
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