Civic Intelligence

The Duffey Foundation Inc

990PF • Fiscal year 2011 • EIN 84-1285633

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 01, 2012

Organization Profile
PO Box 88273680488
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$20,866

No earlier filing loaded for comparison.

Net Assets

$20,866

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$18,918

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$20,866
Liabilities$0
Net Assets$20,866
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$18,918
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 1, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID L WOODSecretary-$0--
MARY ANN DUFFEYVice President-$0--
JOHN A DUFFEYPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-GENERAL OPERATING EXPENSES FOR A 501(C)(3) ORGANIZATION501(C)(3)STEAMBOAT SPRINGS, CO, US$10,000
Paid Grant-GENERAL OPERATING EXPENSES FOR A 501(C)(3) ORGANIZATION501(C)(3)HUNTINGTON, IN, US$2,030
Paid Grant-GENERAL OPERATING EXPENSES FOR A 501(C)(3) ORGANIZATION501(C)(3)STEAMBOAT SPRINGS, CO, US$1,000
Paid Grant-GENERAL OPERATING EXPENSES FOR A 501(C)(3) ORGANIZATION501(C)(3)STEAMBOAT SPRINGS, CO, US$1,000
Paid Grant-GENERAL OPERATING EXPENSES FOR A 501(C)(3) ORGANIZATION501(C)(3)CRAIG, CO, US$1,000
Paid Grant-GENERAL OPERATING EXPENSES FOR A 501(C)(3) ORGANIZATION501(C)(3)LARAMIE, WY, US$550
Paid Grant-GENERAL OPERATING EXPENSES FOR A 501(C)(3) ORGANIZATION501(C)(3)BEACHWOOD, OH, US$250
Paid Grant-GENERAL OPERATING EXPENSES FOR A 501(C)(3) ORGANIZATION501(C)(3)PORT TOWNSEND, WA, US$100
Paid Grant-GENERAL OPERATING EXPENSES FOR A 501(C)(3) ORGANIZATION501(C)(3)STEAMBOAT SPRINGS, CO, US$100
Filing and Contact Details

Filer

EIN
84-1285633
Raw XML Appendix332 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.

Path#Value
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AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome012
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome012
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IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY013723
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IRS990PF/ChangesInNetAssetsFundBalances/Subtotal020866
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IRS990PF/ExemptPF0X
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IRS990PF/MethodOfAccountingCash0X
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances016174
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0762
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0307
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets03499
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn01006
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets020128
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets020435
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DAVID L WOOD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MARY ANN DUFFEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JOHN A DUFFEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10303 W PROSPECT ROAD
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12PO BOX 882736
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0FORT COLLINS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1STEAMBOAT SPRINGS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2STEAMBOAT SPRINGS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode080526
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode180488
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode280488
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct072380
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets072380
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio03.59598
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear103.07601
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear201.03458
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear305.79012
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear505.78377
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
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IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio017.97992
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions016030
IRS990PF/QualifyingDistributions/ExpensesAndContributions016030
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IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10JOHN A DUFFEY
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09708795627
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO BOX 882736
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0STEAMBOAT SPRINGS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode080488
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0CO
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
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IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
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IRS990PF/SupplementaryInformation/ContributingManager0MARY ANN DUFFEY
IRS990PF/SupplementaryInformation/ContributingManager1JOHN A DUFFEY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL OPERATING EXPENSES FOR A 501(C)(3) ORGANIZATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL OPERATING EXPENSES FOR A 501(C)(3) ORGANIZATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL OPERATING EXPENSES FOR A 501(C)(3) ORGANIZATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL OPERATING EXPENSES FOR A 501(C)(3) ORGANIZATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GENERAL OPERATING EXPENSES FOR A 501(C)(3) ORGANIZATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5GENERAL OPERATING EXPENSES FOR A 501(C)(3) ORGANIZATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6GENERAL OPERATING EXPENSES FOR A 501(C)(3) ORGANIZATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7GENERAL OPERATING EXPENSES FOR A 501(C)(3) ORGANIZATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8GENERAL OPERATING EXPENSES FOR A 501(C)(3) ORGANIZATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4501(C)(3)
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0ALZHEIMER'S ASSOCIATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1OUR LADY OF VICTORY MISSIONARY SIST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2NW MARITIME CENTER WOODEN BOAT FOUN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3YAMPA VALLEY COMMUNITY FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4ROCKY MTN YOUTH CORPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5YAMPA RIVER BOTANIC PARK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6NORTHWEST COLORADO VISITING NURSE A
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8STRINGS IN THE MTNS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1023215 COMMERCE PARK DRIVE STE 300
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12380 JEFFERSON ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13PO BOX 881869
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine141705 13TH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15PO BOX 776269
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16745 RUSSELL STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine171200 EAST IVINSON AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18PO BOX 774627
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0BEACHWOOD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1HUNTINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2PORT TOWNSEND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3STEAMBOAT SPRINGS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4STEAMBOAT SPRINGS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5STEAMBOAT SPRINGS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6CRAIG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7LARAMIE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8STEAMBOAT SPRINGS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1IN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7WY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode044122
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode146750
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode298368
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode380488
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode480487
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode580477
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode681625
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode782070
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode880477
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear016030
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear01006
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted01006
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1051006
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2027639
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3046495
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4034802
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5045583
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5045583
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0174966
IRS990PF/UndistributedIncome/ExcessFromCurrentYear015024
IRS990PF/UndistributedIncome/ExcessFromYear1051006
IRS990PF/UndistributedIncome/ExcessFromYear2027639
IRS990PF/UndistributedIncome/ExcessFromYear3046495
IRS990PF/UndistributedIncome/ExcessFromYear4034802
IRS990PF/UndistributedIncome/QualifyingDistributions016030
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus015024
IRS990PF/UndistributedIncome/TotalCorpus0220549
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0205525
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions026049
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10PO BOX 882736
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0STEAMBOAT SPRINGS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0CO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode080488
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0JOHN AND MARY ANN DUFFEY
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI01
IRS990ScheduleB/NoncashProperty/DateReceived02011-05-24
IRS990ScheduleB/NoncashProperty/FairMarketValue026049
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription01,200 SHARES EMERITUS CORP STOCK
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherAssetsSchedule/OtherAssets/Description0MISCELLANEOUS RECEIVABLE
OtherAssetsSchedule/OtherAssets/EOYBookValue03499
OtherAssetsSchedule/OtherAssets/EOYFMV03499
OtherExpensesSchedule/OtherExpenses/Description0WIRE FEES
OtherExpensesSchedule/OtherExpenses/Description1D & O INSURANCE
OtherExpensesSchedule/OtherExpenses/Description2BANK CHARGES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks030
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1938
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks235
TaxesSchedule/Taxes/Amount048
TaxesSchedule/Taxes/Category0EXCISE TAX
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841285633
ReturnHeader/Filer/Name/BusinessNameLine10THE DUFFEY FOUNDATION INC
ReturnHeader/Filer/NameControl0DUFF
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 882736
ReturnHeader/Filer/USAddress/City0STEAMBOAT SPRINGS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080488
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-01
ReturnHeader/Officer/Name0JOHN A DUFFEY
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Soukup Bush & Associates PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102032 Caribou Drive Suite 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Fort Collins
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080525
ReturnHeader/Preparer/Name0MARK J SOUKUP
ReturnHeader/Preparer/Phone09702232727
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-01T14:34:00-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,866
Liabilities
$0
Net assets
$20,866
Revenue
-
Expenses
$18,918
Net income
-
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • <$500k nonprofits