Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
David Duke Jr Foundation
EIN 87-0992119 • 501(c)3 • Providence, RI
Pub. 78 Eligible990-N Coverage
Profile
To provide communities of rhode island with mentorship, advice and encouragement from expert leaders & athletes to inspire youth to fulfil academic achievements. All while coordinating with school schedules to assist working families in the community.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 31.7% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Down$10,509
Down $15,286 (-59%) from 2022
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$10,509
Down $15,286 (-59%) from 2022
Revenue
Down$20,422
Down $122,278 (-86%) from 2022
Expenses
Down$35,708
Down $83,837 (-70%) from 2022
Net Income
Down-$15,286
Down $38,441 (-166%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $10,509
- Liabilities
- -
- Net assets
- $10,509
- Revenue
- $20,422
- Expenses
- $35,708
- Net income
- -$15,286
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Jun 7, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $20,874
Mission and Program Overview
Mission
To provide communities of rhode island with mentorship, advice and encouragement from expert leaders & athletes to inspire youth to fulfil academic achievements. All while coordinating with school schedules to assist working families in the community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE ATHLETIC PROGRAMS/CAMPS AND CHARITABLE ACTIVITIES TO ENRICH THE YOUTH OF OUR COMMUNITIES. | $6,950 | $34,406 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CALVIN JONES | Executive Di | - | $0 | - | - |
| DAVID DUKE SR | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- David Duke Jr Foundation
- EIN
- 87-0992119
- Phone
- 4015597522
- Address
- 72 PRESIDENT AVE, PROVIDENCE, RI 02908
Signing Officer
- Name
- David Duke Sr
- Title
- President
- Phone
- 4015597522
- Signed
- 2024-06-07
Preparer
- Firm
- Ucran & Company LLC
- Address
- 36 SMITH AVENUE, GREENVILLE, RI 02828
- Preparer
- Jonathan L Ucran
- Phone
- 4013495300
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses merchandise given away 2,808 other advertising 122 office expenses 85 website costs 1,607 computer expenses 249 athlete travel 6,509 equipment/uniforms 1,831 food for events 2,571 event supplies 2,516 ri sos fees 22 bank fees 10 camp insurance 172 event awards 400 total 18,902”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 0 1,050 total 0 1,050”
Form 990-ez, Part III
“To provide communities of rhode island with mentorship, advice and encouragement from expert leaders & athletes to inspire youth to fulfil academic achievements. All while coordinating with school schedules to assist working families in the community.”
Raw XML Appendix136 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DAVID DUKE SR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4015597522 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 400 ACADEMY AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PROVIDENCE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02908 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 25795 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 9459 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 18298 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 452 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -15286 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4351 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 25795 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 10509 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 6950 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 112 |
| IRS990EZ/GrossReceiptsAmt | 0 | 20874 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 564 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 25795 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 10509 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 25795 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 10509 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5505 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CALVIN JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAVID DUKE SR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1050 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18902 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE COMMUNITIES OF RHODE ISLAND WITH MENTORSHIP, ADVICE AND ENCOURAGEMENT FROM EXPERT LEADERS & ATHLETES TO INSPIRE YOUTH TO FULFIL ACADEMIC ACHIEVEMENTS. ALL WHILE COORDINATING WITH SCHOOL SCHEDULES TO ASSIST WORKING FAMILIES IN THE COMMUNITY. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 2012 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE ATHLETIC PROGRAMS/CAMPS AND CHARITABLE ACTIVITIES TO ENRICH THE YOUTH OF OUR COMMUNITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 6950 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 34406 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 35708 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 34406 |
| IRS990EZ/TotalRevenueAmt | 0 | 20422 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTPS://WWW.DAVIDDUKEJR.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 18298 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 142700 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2700 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 163698 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2576 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2576 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 166274 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 20874 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 142700 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2700 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 166274 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 20874 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 142700 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2700 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 166274 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MERCHANDISE GIVEN AWAY 2,808 OTHER ADVERTISING 122 OFFICE EXPENSES 85 WEBSITE COSTS 1,607 COMPUTER EXPENSES 249 ATHLETE TRAVEL 6,509 EQUIPMENT/UNIFORMS 1,831 FOOD FOR EVENTS 2,571 EVENT SUPPLIES 2,516 RI SOS FEES 22 BANK FEES 10 CAMP INSURANCE 172 EVENT AWARDS 400 TOTAL 18,902 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 0 1,050 TOTAL 0 1,050 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO PROVIDE COMMUNITIES OF RHODE ISLAND WITH MENTORSHIP, ADVICE AND ENCOURAGEMENT FROM EXPERT LEADERS & ATHLETES TO INSPIRE YOUTH TO FULFIL ACADEMIC ACHIEVEMENTS. ALL WHILE COORDINATING WITH SCHOOL SCHEDULES TO ASSIST WORKING FAMILIES IN THE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID DUKE SR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4015597522 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-06-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DAVID DUKE JR FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DAVI |
| ReturnHeader/Filer/EIN | 0 | 870992119 |
| ReturnHeader/Filer/PhoneNum | 0 | 4015597522 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 72 PRESIDENT AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PROVIDENCE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02908 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461162547 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | UCRAN & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 36 SMITH AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREENVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02828 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4013495300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-06-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JONATHAN L UCRAN |
| ReturnHeader/ReturnTs | 0 | 2024-06-13T12:57:59-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DAVID |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DUKE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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