Civic Intelligence

The Duffey Foundation Inc

990PF • Fiscal year 2016 • EIN 84-1285633

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profile
PO Box 882736Steamboat Springs, CO 80488

(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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

50%

Faster asset growth than 87% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-6.5%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$36,824

Up $12,282 (+50%) from 2015

Net Assets

Up

$36,824

Up $12,282 (+50%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin82nd percentile

Revenue

Down

$47,588

Down $3,318 (-6.5%) from 2015

Expenses

Up

$35,306

Up $1,571 (+4.7%) from 2015

Net Income

Down

$12,282

Down $4,889 (-28%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2016

Assets$36,824
Liabilities$0
Net Assets$36,824
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

2016

Revenue$47,588
Expenses$35,306
Net Income$12,282
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th 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
PO BOX 882736, STEAMBOAT SPRINGS, CO 80488

Signing Officer

Name
John a Duffey
Title
President
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Soukup Bush & Associates PC
Address
2032 Caribou Drive Suite 200, Fort Collins, CO 80525
Preparer
Mark J Soukup
Phone
9702232727
Raw XML Appendix347 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/RecipientPersonNm3ROCKY MTN YOUTH CORPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4STEAMBOAT SYMPHONY ORCHESTRA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5BOYS GIRLS CLUB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6HOSPICE OF THE COMFORTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7SEMINARS AT STEAMBOAT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8EMERALD CITY OPERA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9CHIEF THEATER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10STEAMBOAT ART MUSEUM
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/AddressLine1Txt0900 STRINGS ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1222 SOUTH 22ND STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 776269
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31705 13TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41001 13TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5325 7TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6480 W CENTRAL PARKWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7PO BOX 774731
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8PO BOX 775576
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9813 LINCOLN AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10PO BOX 883434
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/CityNm6ALTAMONTE SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7STEAMBOAT SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8STEAMBOAT SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9STEAMBOAT SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10STEAMBOAT SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1WY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd080477
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd182070
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd280477
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd380487
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd480477
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd580487
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd632714
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd780477
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd880477
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd980487
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1080488
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt034050
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/AppliedToCurrentYearAmt01830
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01830
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt030735
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt029990
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt029472
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt021480
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt015024
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt015024
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0143897
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt032220
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt030735
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt029990
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt029472
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt021480
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt034050
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt032220
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0158921
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0126701
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JOHN AND MARY ANN DUFFEY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 882736
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0STEAMBOAT SPRINGS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd080488
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt048505
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt048505
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0451 SHARES CELGENE
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02016-04-26
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1WIRE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt130
TaxesSchedule/TaxesDetail/Amt016
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN A DUFFEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DUFFEY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DUFF
ReturnHeader/Filer/EIN0841285633
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 882736
ReturnHeader/Filer/USAddress/CityNm0STEAMBOAT SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080488
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/PreparerPersonNm0MARK J SOUKUP
ReturnHeader/ReturnTs02017-05-15T07:51:41-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,824
Liabilities
$0
Net assets
$36,824
Revenue
$47,588
Expenses
$35,306
Net income
$12,282
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