Civic Intelligence

Robert W Duggan Foundation

990PF • Fiscal year 2020 • EIN 82-2151899

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 16, 2021

Organization Profile
611 S Fort Harrison Ave 306Clearwater, FL 33756

(949) 422-3626

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Net Margin

90th percentile

58%

Higher net margin than 90% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Asset Growth

90th percentile

44%

Faster asset growth than 90% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$12,648,670

Up $3,893,844 (+44%) from 2019

Net Assets

Up

$12,648,670

Up $3,893,844 (+44%) from 2019

Liabilities

Down

$0

Down $1 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin90th percentile

Revenue

Down

$637,659

Down $584,737 (-48%) from 2019

Expenses

Down

$266,332

Down $1,344,318 (-83%) from 2019

Net Income

Up

$371,327

Up $759,581 (+196%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th 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: $0Net 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

2020

Assets$12,648,670
Liabilities$0
Net Assets$12,648,670
Open 2020 Filing

Operations Trend

Revenue Growth10th 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

2020

Revenue$637,659
Expenses$266,332
Net Income$371,327
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 16, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay24th 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 306, Clearwater, FL 33756

Signing Officer

Name
Bob Duggan
Title
President
Signed
2021-11-16
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 Appendix236 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Robert W Duggan
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt05 N Osceola Ave 601
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01710 Ivar Ave STE 1105
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Los Angeles
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Los Angeles
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TaxesSchedule/TaxesDetail/Amt012265
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ReturnHeader/Filer/EIN0822151899
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ReturnHeader/Filer/USAddress/AddressLine1Txt0611 S Fort Harrison Ave 306
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/ReturnTs02021-11-18T14:26:55-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Bob
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Duggan
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,648,670
Liabilities
$0
Net assets
$12,648,670
Revenue
$637,659
Expenses
$266,332
Net income
$371,327
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