Civic Intelligence

The Duffey Foundation Inc

EIN 84-1285633 • Steamboat Springs, CO

Pub. 78 Eligible
33655 Emerald Meadows DrSteamboat Springs, CO 80487
Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

2nd percentile

-6242%

Higher net margin than 2% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

Asset Growth

13th percentile

-80%

Faster asset growth than 13% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-99%

Faster revenue growth than 5% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$17,561

Down $68,167 (-80%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$17,561

Down $68,167 (-80%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin2nd percentile

Revenue

Down

$1,092

Down $99,667 (-99%) from 2023

Expenses

Down

$69,259

Down $24,625 (-26%) from 2023

Net Income

Down

-$68,167

Down $75,042 (-1092%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$150K$100K$50K$0Assets 2011: $20,866Liabilities 2011: $0Net Assets 2011: $20,8662011Assets 2012: $20,654Liabilities 2012: $0Net Assets 2012: $20,6542012Assets 2013: $40,338Liabilities 2013: $0Net Assets 2013: $40,3382013Assets 2014: $7,371Liabilities 2014: $0Net Assets 2014: $7,3712014Assets 2015: $24,542Liabilities 2015: $0Net Assets 2015: $24,5422015Assets 2016: $36,824Liabilities 2016: $0Net Assets 2016: $36,8242016Assets 2017: $47,379Liabilities 2017: $0Net Assets 2017: $47,3792017Assets 2018: $125,778Liabilities 2018: $0Net Assets 2018: $125,7782018Assets 2019: $95,411Liabilities 2019: $0Net Assets 2019: $95,4112019Assets 2020: $55,182Liabilities 2020: $0Net Assets 2020: $55,1822020Assets 2021: $59,795Liabilities 2021: $0Net Assets 2021: $59,7952021Assets 2022: $78,853Liabilities 2022: $0Net Assets 2022: $78,8532022Assets 2023: $85,728Liabilities 2023: $0Net Assets 2023: $85,7282023Assets 2024: $17,561Liabilities 2024: $0Net Assets 2024: $17,5612024

Highlighted filing

2024

Assets$17,561
Liabilities$0
Net Assets$17,561
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

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

$200K$100K$0-$100KExpenses 2011: $18,9182011Expenses 2012: $24,9282012Revenue 2013: $52,489Expenses 2013: $32,805Net Income 2013: $19,6842013Revenue 2014: $9Expenses 2014: $32,976Net Income 2014: -$32,9672014Revenue 2015: $50,906Expenses 2015: $33,735Net Income 2015: $17,1712015Revenue 2016: $47,588Expenses 2016: $35,306Net Income 2016: $12,2822016Revenue 2017: $50,100Expenses 2017: $39,545Net Income 2017: $10,5552017Revenue 2018: $142,109Expenses 2018: $63,710Net Income 2018: $78,3992018Revenue 2019: $278Expenses 2019: $30,645Net Income 2019: -$30,3672019Revenue 2020: $127Expenses 2020: $40,356Net Income 2020: -$40,2292020Revenue 2021: $169,973Expenses 2021: $165,360Net Income 2021: $4,6132021Revenue 2022: $100,288Expenses 2022: $81,731Net Income 2022: $18,5572022Revenue 2023: $100,759Expenses 2023: $93,884Net Income 2023: $6,8752023Revenue 2024: $1,092Expenses 2024: $69,259Net Income 2024: -$68,1672024

Highlighted filing

2024

Revenue$1,092
Expenses$69,259
Net Income-$68,167
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$17,561
Liabilities
$0
Net assets
$17,561
Revenue
$1,092
Expenses
$69,259
Net income
-$68,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.01$0.69$0.68
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.01$0.94$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.00$0.82$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.70$1.65$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.00$0.40$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.00$0.31$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.42$0.64$0.78
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.50$0.40$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.48$0.35$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.51$0.34$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.00$0.33$0.33
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.52$0.33$0.20
2012Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.25
2011Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 28, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN A DUFFEYPresident-$0--
MARY ANN DUFFEYVP/Secretary-$0--
Filing and Contact Details

Filer

Filer Name
The Duffey Foundation Inc
EIN
84-1285633
Address
33655 EMERALD MEADOWS DR, STEAMBOAT SPRINGS, CO 80487

Signing Officer

Name
John a Duffey
Title
President
Signed
2025-05-28
Discuss with paid preparer
Yes

Preparer

Firm
Soukup Bush & Associates PC
Address
2032 Caribou Drive Suite 200, Fort Collins, CO 80525
Preparer
Dan W Soukup
Phone
9702232727
Raw XML Appendix313 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/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt11NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 774627
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1222 SOUTH 22ND STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 776269
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3991 CAPTAIN JACK DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 774731
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 775576
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6940 CENTRAL PARK DRIVE SUITE 101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt74001 SOUTH TAFT HILL ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8802 grand ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt942 N WATER ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10ONE DEPOT SQUARE 121 W 15TH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt114610 CAREY AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0STEAMBOAT SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LARAMIE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2STEAMBOAT SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3STEAMBOAT SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4STEAMBOAT SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5STEAMBOAT SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6STEAMBOAT SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7FORT COLLINS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8glenwood springs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9PORT HADLOCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10CHEYENNE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11CHEYENNE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8CO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10WY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11WY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd080477
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd182070
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd280477
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd380477
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd480477
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd580477
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd680487
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd780526
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd881601
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd998339
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1082001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1182001
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt068250
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/AppliedToCurrentYearAmt03543
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03543
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt088987
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt078880
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0155896
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt035045
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt023804
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt023804
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0423515
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt064707
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt088987
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt078880
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0155896
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt035045
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt068250
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt064707
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0447319
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0382612
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt028
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OTHER INCOME
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt077
TaxesSchedule/TaxesDetail/Amt011
TaxesSchedule/TaxesDetail/CategoryTxt0IRS
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN A DUFFEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DUFFEY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DUFF
ReturnHeader/Filer/EIN0841285633
ReturnHeader/Filer/USAddress/AddressLine1Txt033655 EMERALD MEADOWS DR
ReturnHeader/Filer/USAddress/CityNm0STEAMBOAT SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080487
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841128248
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Soukup Bush & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02032 Caribou Drive Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Collins
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080525
ReturnHeader/PreparerPersonGrp/PhoneNum09702232727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN W SOUKUP
ReturnHeader/ReturnTs02025-05-28T08:14:40-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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