Civic Intelligence

The Duffey Foundation Inc

990PF • Fiscal year 2013 • EIN 84-1285633

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

PO Box 88273680488

(970) 223-2727

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.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

93rd percentile

95%

Faster asset growth than 93% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$40,338

Up $19,684 (+95%) from 2012

Net Assets

Up

$40,338

Up $19,684 (+95%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$52,489

No earlier filing loaded for comparison.

Expenses

Up

$32,805

Up $7,877 (+32%) from 2012

Net Income

$19,684

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$40,338
Liabilities$0
Net Assets$40,338

Operations Trend

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

2013

Revenue$52,489
Expenses$32,805
Net Income$19,684
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN A DUFFEYPresident-$0--
MARY ANN DUFFEYVice President-$0--
SARAH D CLAASSENSecretary-$0--
Filing and Contact Details

Filer

EIN
84-1285633

Signing Officer

Name
John a Duffey
Title
President
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Mark J Soukup
Phone
9702232727
Raw XML Appendix362 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/MethodOfAccountingCashInd0X
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4ROCKY MTN YOUTH CORPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5YAMPA VALLEY COMMUNITY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6TREAD OF PIONEERS MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7STEAMBOAT SYMPHONY ORCHESTRA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8BOYS GIRLS CLUB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9COLORADO STATE UNIVERSITY FOUNDATIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10CAMARADERIE FOUNDATION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
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/RecipientUSAddress/AddressLine10900 STRINGS ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine111200 EAST IVINSON AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine12745 RUSSELL STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine13PO BOX 776269
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine141705 13TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine15PO BOX 881869
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine16800 OAK STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine171001 13TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine18325 7TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine19601 SOUTH HOWES STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine110PO BOX 547276
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0STEAMBOAT SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1LARAMIE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2CRAIG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3STEAMBOAT SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City4STEAMBOAT SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City5STEAMBOAT SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City6STEAMBOAT SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City7STEAMBOAT SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City8STEAMBOAT SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City9FORT COLLINS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City10ORLANDO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1WY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State4CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State5CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State6CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State7CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State8CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State9CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State10FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode080477
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode182070
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode281625
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode380477
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode480487
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode580488
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode680477
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode780477
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode880487
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode980523
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode1032854
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt031000
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/AppliedToCurrentYearAmt01528
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01528
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt021480
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt015024
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt051006
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt027639
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt046495
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt046495
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0144621
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt029472
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt021480
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt015024
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt051006
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt027639
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt031000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt029472
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0191116
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0161644
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JOHN AND MARY ANN DUFFEY
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1JOHN AND MARY DUFFEY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10PO BOX 882736
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine11PO BOX 882736
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0STEAMBOAT SPRINGS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City1STEAMBOAT SPRINGS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State1CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode080488
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode180488
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt025129
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt125161
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum12
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt025129
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt125161
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0223 SHARES CELGENE
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1401 SHARES MARKWEST ENERGY
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02013-06-25
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12013-06-25
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0WIRE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt030
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN A DUFFEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE DUFFEY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DUFF
ReturnHeader/Filer/EIN0841285633
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 882736
ReturnHeader/Filer/USAddress/City0STEAMBOAT SPRINGS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Soukup Bush & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102032 Caribou Drive Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Fort Collins
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080525
ReturnHeader/PreparerPersonGrp/PhoneNum09702232727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK J SOUKUP
ReturnHeader/ReturnTs02014-05-14T07:45:52-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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