Civic Intelligence

Duffey Family Foundation

EIN 82-3430753 • Ft Myers Beach, FL

Pub. 78 Eligible
600 Randy LaneFt Myers Beach, FL 33931
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Net Margin

4th percentile

-174%

Higher net margin than 4% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

8th percentile

-19%

Faster asset growth than 8% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

66%

Faster revenue growth than 85% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,541,216

Down $350,018 (-19%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$1,541,216

Down $350,018 (-19%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin4th percentile

Revenue

Up

$201,332

Up $80,134 (+66%) from 2023

Expenses

Down

$551,350

Down $109,074 (-17%) from 2023

Net Income

Up

-$350,018

Up $189,208 (+35%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2018: $3,514,376Liabilities 2018: $0Net Assets 2018: $3,514,3762018Assets 2019: $3,213,649Liabilities 2019: $0Net Assets 2019: $3,213,6492019Assets 2020: $2,813,713Liabilities 2020: $0Net Assets 2020: $2,813,7132020Assets 2021: $2,558,083Liabilities 2021: $0Net Assets 2021: $2,558,0832021Assets 2022: $2,430,460Liabilities 2022: $0Net Assets 2022: $2,430,4602022Assets 2023: $1,891,234Liabilities 2023: $0Net Assets 2023: $1,891,2342023Assets 2024: $1,541,216Liabilities 2024: $0Net Assets 2024: $1,541,2162024

Highlighted filing

2024

Assets$1,541,216
Liabilities$0
Net Assets$1,541,216
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500K-$1.0MRevenue 2018: $45,575Expenses 2018: $13,195Net Income 2018: $32,3802018Revenue 2019: $89,541Expenses 2019: $390,268Net Income 2019: -$300,7272019Revenue 2020: $51,401Expenses 2020: $451,337Net Income 2020: -$399,9362020Revenue 2021: $316,238Expenses 2021: $571,868Net Income 2021: -$255,6302021Revenue 2022: $275,396Expenses 2022: $403,019Net Income 2022: -$127,6232022Revenue 2023: $121,198Expenses 2023: $660,424Net Income 2023: -$539,2262023Revenue 2024: $201,332Expenses 2024: $551,350Net Income 2024: -$350,0182024

Highlighted filing

2024

Revenue$201,332
Expenses$551,350
Net Income-$350,018
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,541,216
Liabilities
$0
Net assets
$1,541,216
Revenue
$201,332
Expenses
$551,350
Net income
-$350,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.20$0.55$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.12$0.66$0.54
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.28$0.40$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.32$0.57$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.05$0.45$0.40
2019Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.09$0.39$0.30
2018Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$0.05$0.01$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN M DUFFEYDirector-$0--
REBECCA J DUFFEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Duffey Family Foundation
EIN
82-3430753
Phone
8472195436
Address
600 RANDY LANE, FT MYERS BEACH, FL 33931

Signing Officer

Name
John M Duffey
Title
Director
Signed
2025-11-14
Discuss with paid preparer
Yes

Preparer

Firm
John G Sotos and Associates LLC
Address
1019 W WISE RD STE 100, SCHAUMBURG, IL 60193
Preparer
John G Sotos
Phone
8475244720
Raw XML Appendix279 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd248823
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd360602
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd448034
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd549515
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0533500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
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/AppliedToCurrentYearAmt0101422
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0101422
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0547229
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0266219
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0412367
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0297422
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt050072
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt050072
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01973165
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0449928
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0547229
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0266219
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0412367
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0297422
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0551350
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0449928
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02023237
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01573309
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT ADVISORY FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt011007
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt011007
TaxesSchedule/TaxesDetail/Amt03918
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt03918
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN M DUFFEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUFFEY FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DUFF
ReturnHeader/Filer/EIN0823430753
ReturnHeader/Filer/PhoneNum08472195436
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 RANDY LANE
ReturnHeader/Filer/USAddress/CityNm0FT MYERS BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033931
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331151080
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN G SOTOS AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01019 W WISE RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCHAUMBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060193
ReturnHeader/PreparerPersonGrp/PhoneNum08475244720
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John G Sotos
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-14T07:43:32-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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