Civic Intelligence

The Duffey Foundation Inc

990PF • Fiscal year 2021 • EIN 84-1285633

Jan 01, 2021 to Dec 31, 2021 • Filed on May 06, 2022

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

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

42nd percentile

2.7%

Higher net margin than 42% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

57th percentile

8.4%

Faster asset growth than 57% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

100th percentile

133737%

Faster revenue growth than 100% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$59,795

Up $4,613 (+8.4%) from 2020

Net Assets

Up

$59,795

Up $4,613 (+8.4%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin42nd percentile

Revenue

Up

$169,973

Up $169,846 (+133737%) from 2020

Expenses

Up

$165,360

Up $125,004 (+310%) from 2020

Net Income

Up

$4,613

Up $44,842 (+111%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2021

Assets$59,795
Liabilities$0
Net Assets$59,795
Open 2021 Filing

Operations Trend

Revenue Growth100th 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

2021

Revenue$169,973
Expenses$165,360
Net Income$4,613
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 6, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th 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
2022-05-06
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 Appendix328 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VP/Secretary
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21001 13TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 776410
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 775576
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5940 CENTRAL PARK DRIVE SUITE 101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt64001 SOUTH TAFT HILL ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt742 N WATER ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8ONE DEPOT SQUARE 121 W 15TH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt94610 CAREY AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt104989 N 43RD ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0STEAMBOAT SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1STEAMBOAT SPRINGS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3STEAMBOAT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5STEAMBOAT SPRINGS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7PORT HADLOCK
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd380477
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd798339
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd882001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd982001
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt08504
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt08504
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt035045
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt023804
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt060404
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt036952
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt032220
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt032220
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0312101
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0155896
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt035045
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt023804
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt060404
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt036952
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0164400
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0155896
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0344321
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0188425
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN A DUFFEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-06
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/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/ReturnTs02022-05-06T10:28:50-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN A
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUFFEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,795
Liabilities
$0
Net assets
$59,795
Revenue
$169,973
Expenses
$165,360
Net income
$4,613
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