Civic Intelligence

The Duane Davis Foundation Inc

EIN 84-4182186 • 501(c)3 • Stuart, FL

Profile

Promoting sports programs and sports-related activities and to support other charitable non-profit organizations as a means to help improve the overall well-being and quality of life of children and young adults.

4856 SE Manatee Cove RdStuart, FL 34997-2329

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

92nd percentile

62%

Higher net margin than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

94th percentile

140%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

3.0%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Using 2024 Form 990PF data because the latest 2025 filing does not report standard financial totals.

Assets

Up

$308,736

Up $180,147 (+140%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$308,736

Up $180,147 (+140%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin92nd percentile

Revenue

Up

$289,549

Up $8,549 (+3.0%) from 2023

Expenses

Down

$109,402

Down $48,438 (-31%) from 2023

Net Income

Up

$180,147

Up $56,987 (+46%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$400K$300K$200K$100K$0Assets 2020: $5,010Net Assets 2020: $5,0102020Assets 2021: $18,338Net Assets 2021: $18,3382021Assets 2022: $5,429Liabilities 2022: $0Net Assets 2022: $5,4292022Assets 2023: $128,589Liabilities 2023: $0Net Assets 2023: $128,5892023Assets 2024: $308,736Liabilities 2024: $0Net Assets 2024: $308,7362024

Latest loaded filing

2024

Assets$308,736
Liabilities$0
Net Assets$308,736
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$300K$200K$100K$0-$100KRevenue 2020: $160,850Expenses 2020: $155,840Net Income 2020: $5,0102020Revenue 2021: $68,895Expenses 2021: $55,567Net Income 2021: $13,3282021Revenue 2022: $104,000Expenses 2022: $116,909Net Income 2022: -$12,9092022Revenue 2023: $281,000Expenses 2023: $157,840Net Income 2023: $123,1602023Revenue 2024: $289,549Expenses 2024: $109,402Net Income 2024: $180,1472024

Latest loaded filing

2024

Revenue$289,549
Expenses$109,402
Net Income$180,147
Open 2024 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$2.90$1.09$1.80
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$2.81$1.58$1.23
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.04$1.17$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.69$0.56$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.05$1.61$1.56$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 18, 2026
Return Version
2025v4.0
Mission and Program Overview

Mission

To promote sports programs and sports-related activities as a means to help improve the overall well-being and quality of life of such children and young adults.

Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN BORINPresidentPT$0--
ERIC LURIETreasurerPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSPECIAL OLYMPICS SOUTH CAROLINAPROMOTING SPORTS PROGRAMS AND SPORTS-RELATED ACTIVITIES AND TO SUPPORT OTHER CHARITABLE NON-PROFIT ORGANIZATIONS AS A MEANS TO HELP IMPROVE THE OVERALL WELL-BEING AND QUALITY OF LIFE OF CHILDREN AND YOUNG ADULTS.-LEXINGTON, SC, US$54,000
Paid GrantLESBIAN & GAY COMMUNITY SERVICES CENTER INCPROMOTING SPORTS PROGRAMS AND SPORTS-RELATED ACTIVITIES AND TO SUPPORT OTHER CHARITABLE NON-PROFIT ORGANIZATIONS AS A MEANS TO HELP IMPROVE THE OVERALL WELL-BEING AND QUALITY OF LIFE OF CHILDREN AND YOUNG ADULTS.-NEW YORK, NY, US$20,000
Paid GrantHAITIAN SPORTS FOUNDATIONPROMOTING SPORTS PROGRAMS AND SPORTS-RELATED ACTIVITIES AND TO SUPPORT OTHER CHARITABLE NON-PROFIT ORGANIZATIONS AS A MEANS TO HELP IMPROVE THE OVERALL WELL-BEING AND QUALITY OF LIFE OF CHILDREN AND YOUNG ADULTS.-QUEENS VILLAGE, NY, US$18,000
Paid GrantTHE BROTHERHOOD SISTER SOLPROMOTING SPORTS PROGRAMS AND SPORTS-RELATED ACTIVITIES AND TO SUPPORT OTHER CHARITABLE NON-PROFIT ORGANIZATIONS AS A MEANS TO HELP IMPROVE THE OVERALL WELL-BEING AND QUALITY OF LIFE OF CHILDREN AND YOUNG ADULTS.-NEW YORK, NY, US$12,682
Paid GrantVOLUNTEERS IN MEDICINE CLINICPROMOTING SPORTS PROGRAMS AND SPORTS-RELATED ACTIVITIES AND TO SUPPORT OTHER CHARITABLE NON-PROFIT ORGANIZATIONS AS A MEANS TO HELP IMPROVE THE OVERALL WELL-BEING AND QUALITY OF LIFE OF CHILDREN AND YOUNG ADULTS.-STUART, FL, US$8,640
Filing and Contact Details

Filer

Filer Name
The Duane Davis Foundation Inc
EIN
84-4182186
Phone
9144741609
Address
4856 SE MANATEE COVE RD, STUART, FL 34997-2329

Signing Officer

Name
Karen Borin
Title
President
Phone
9144741609
Signed
2026-02-18
Discuss with paid preparer
Yes

Preparer

Firm
Ckw Advisors LLC
Address
336 SPARTA AVENUE, SPARTA, NJ 07871
Preparer
David P Henderson CPA
Phone
9737298968
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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/UndistributedIncomeGrp/AppliedToCurrentYearAmt011721
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0201512
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0101601
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt099911
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
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IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0113322
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IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt099911
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0WEBSITE DEVELOPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2PROMOTIONAL MATERIALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0819
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt132
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt24334
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0KAREN BORIN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt04856 SE MANATEE COVE RD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0STUART
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0FL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd034997
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN BORIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09144741609
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DUANE DAVIS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DUAN
ReturnHeader/Filer/EIN0844182186
ReturnHeader/Filer/PhoneNum09144741609
ReturnHeader/Filer/USAddress/AddressLine1Txt04856 SE MANATEE COVE RD
ReturnHeader/Filer/USAddress/CityNm0STUART
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0349972329
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810584816
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CKW ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0336 SPARTA AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPARTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007871
ReturnHeader/PreparerPersonGrp/PhoneNum09737298968
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID P HENDERSON CPA
ReturnHeader/ReturnTs02026-02-28T12:03:12-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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