Civic Intelligence

Ann M Duffer Family Foundation

EIN 83-2381733 • Wilmington, DE

Pub. 78 Eligible
Foundation Source 501 Silverside RdWilmington, DE 19809-1377
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

$10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.00x

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

$10M-$25M nonprofits • Source year 2024

Net Margin

93rd percentile

75%

Higher net margin than 93% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

$10M-$25M nonprofits • Source year 2024

Asset Growth

63rd percentile

8.1%

Faster asset growth than 63% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

84th percentile

56%

Faster revenue growth than 84% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$14,386,830

Up $2,206,040 (+18%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Net Assets

Up

$14,386,830

Up $2,206,040 (+18%) from 2023

Operations
Liabilities / Revenue18th percentileNet Margin93rd percentile

Revenue

Up

$2,943,156

Up $2,436,984 (+481%) from 2023

Expenses

Up

$737,116

Up $98,899 (+15%) from 2023

Net Income

Up

$2,206,040

Up $2,338,085 (+1771%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$15M$10M$5.0M$0Assets 2019: $8,627,689Liabilities 2019: $1Net Assets 2019: $8,627,6892019Assets 2020: $10,626,603Liabilities 2020: $1Net Assets 2020: $10,626,6032020Assets 2021: $11,768,740Liabilities 2021: $1Net Assets 2021: $11,768,7402021Assets 2022: $12,312,835Liabilities 2022: $1Net Assets 2022: $12,312,8352022Assets 2023: $12,180,790Liabilities 2023: $1Net Assets 2023: $12,180,7902023Assets 2024: $14,386,830Liabilities 2024: $0Net Assets 2024: $14,386,8302024

Highlighted filing

2024

Assets$14,386,830
Liabilities$0
Net Assets$14,386,830
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $1,916,200Expenses 2019: $123,016Net Income 2019: $1,793,1842019Revenue 2020: $2,309,083Expenses 2020: $310,169Net Income 2020: $1,998,9142020Revenue 2021: $1,662,534Expenses 2021: $520,397Net Income 2021: $1,142,1372021Revenue 2022: $1,207,267Expenses 2022: $663,172Net Income 2022: $544,0952022Revenue 2023: $506,172Expenses 2023: $638,217Net Income 2023: -$132,0452023Revenue 2024: $2,943,156Expenses 2024: $737,116Net Income 2024: $2,206,0402024

Highlighted filing

2024

Revenue$2,943,156
Expenses$737,116
Net Income$2,206,040
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$14,386,830
Liabilities
$0
Net assets
$14,386,830
Revenue
$2,943,156
Expenses
$737,116
Net income
$2,206,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$2.94$0.74$2.21
2023Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$0.51$0.64$0.13
2022Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$1.21$0.66$0.54
2021Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$1.66$0.52$1.14
2020Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$2.31$0.31$2.00
2019Detailed filing. Detailed filing data is available for this year.$8.63$0.00$8.63$1.92$0.12$1.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael DufferDir, Pres, Sec, Treas-$0--
Filing and Contact Details

Filer

Filer Name
Ann M Duffer Family Foundation
EIN
83-2381733
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Michael Duffer
Title
President
Phone
8008391754
Signed
2025-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
3333 New Hyde Park Rd Ste 406, New Hyde Park, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
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