Civic Intelligence

Thomas M Duckworth Foundation

990PF • Fiscal year 2020 • EIN 83-1570419

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
5385 Aldie Mill DriveNew Albany, OH 43054

(614) 315-3205

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.00x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-34600%

Higher net margin than 1% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

36th percentile

-3.6%

Faster asset growth than 36% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$9,394

Down $347 (-3.6%) from 2019

Net Assets

Down

$9,394

Down $347 (-3.6%) from 2019

Liabilities

Flat

$1

Flat from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin1st percentile

Revenue

Down

$1

Down $30,256 (-100%) from 2019

Expenses

Down

$347

Down $29,684 (-99%) from 2019

Net Income

Down

-$346

Down $572 (-253%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$10K$5.0K$0Assets 2018: $9,515Liabilities 2018: $02018Assets 2019: $9,741Liabilities 2019: $1Net Assets 2019: $9,7412019Assets 2020: $9,394Liabilities 2020: $1Net Assets 2020: $9,3942020

Highlighted filing

2020

Assets$9,394
Liabilities$1
Net Assets$9,394
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2018: $14,020Expenses 2018: $4,505Net Income 2018: $9,5152018Revenue 2019: $30,257Expenses 2019: $30,031Net Income 2019: $2262019Revenue 2020: $1Expenses 2020: $347Net Income 2020: -$3462020

Highlighted filing

2020

Revenue$1
Expenses$347
Net Income-$346
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY N KANTORDirector-$0--
Filing and Contact Details

Filer

Filer Name
Thomas M Duckworth Foundation
EIN
83-1570419
Phone
6143153205
Address
5385 ALDIE MILL DRIVE, NEW ALBANY, OH 43054

Signing Officer

Name
Kelly N Kantor
Title
Director
Phone
6143153205
Signed
2021-11-15

Preparer

Firm
Swope Acree & Associates LLC
Address
2600 CORPORATE EXCHANGE DR STE 120, COLUMBUS, OH 43231-1670
Preparer
Andrew J Swope
Phone
6148828297
Raw XML Appendix154 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/UndistributedIncomePYInd0false
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
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE SUPPLIES
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY N KANTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06143153205
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMAS M DUCKWORTH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0831570419
ReturnHeader/Filer/PhoneNum06143153205
ReturnHeader/Filer/USAddress/AddressLine1Txt05385 ALDIE MILL DRIVE
ReturnHeader/Filer/USAddress/CityNm0NEW ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043054
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0275416160
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWOPE ACREE & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02600 CORPORATE EXCHANGE DR STE 120
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ReturnHeader/PreparerPersonGrp/PhoneNum06148828297
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW J SWOPE
ReturnHeader/ReturnTs02021-11-15T13:09:54-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLY N
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KANTOR
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
$9,394
Liabilities
$1
Net assets
$9,394
Revenue
$1
Expenses
$347
Net income
-$346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$9.39$0.00$9.39$0.00$0.35$0.35
2019Detailed filing. Detailed filing data is available for this year.$9.74$0.00$9.74$30.3$30.0$0.23
2018Summary only. Only limited summary data is available for this year.$9.52$0.00$14.0$4.51$9.52