Civic Intelligence

Dukes Foundation Corporation

990 • Fiscal year 2025 • EIN 90-0402971

Jan 01, 2025 to Dec 31, 2025

Organization Profilewww.dukesfoundation.org
279 Saddleview TrailRiverdale, GA 30274

(404) 419-6452

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.00x

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

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

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

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

66th percentile

$40,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$733,178

Up $95,751 (+15%) from 2024

Net Assets

Up

$733,178

Up $95,751 (+15%) from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin90th percentile

Revenue

Up

$210,890

Up $70,826 (+51%) from 2024

Expenses

Down

$115,147

Down $15,792 (-12%) from 2024

Net Income

Up

$95,743

Up $86,618 (+949%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2013: $28,585Liabilities 2013: $02013Assets 2014: $23,755Liabilities 2014: $0Net Assets 2014: $23,7552014Assets 2015: $56,297Liabilities 2015: $0Net Assets 2015: $56,2972015Assets 2016: $99,583Net Assets 2016: $99,5832016Assets 2017: $129,308Net Assets 2017: $129,3082017Assets 2018: $169,607Net Assets 2018: $169,6072018Assets 2019: $226,231Liabilities 2019: $02019Assets 2020: $355,993Liabilities 2020: $0Net Assets 2020: $355,9932020Assets 2021: $417,583Liabilities 2021: $0Net Assets 2021: $417,5832021Assets 2022: $449,570Liabilities 2022: $0Net Assets 2022: $449,5702022Assets 2023: $628,302Liabilities 2023: $0Net Assets 2023: $628,3022023Assets 2024: $637,427Liabilities 2024: $0Net Assets 2024: $637,4272024Assets 2025: $733,178Liabilities 2025: $0Net Assets 2025: $733,1782025

Highlighted filing

2025

Assets$733,178
Liabilities$0
Net Assets$733,178
Open 2025 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2013: $93,096Expenses 2013: $72,604Net Income 2013: $20,4922013Revenue 2014: $60,514Expenses 2014: $65,344Net Income 2014: -$4,8302014Revenue 2015: $137,814Expenses 2015: $105,272Net Income 2015: $32,5422015Revenue 2016: $102,363Expenses 2016: $59,077Net Income 2016: $43,2862016Revenue 2017: $94,499Expenses 2017: $64,774Net Income 2017: $29,7252017Revenue 2018: $159,937Expenses 2018: $119,638Net Income 2018: $40,2992018Revenue 2019: $196,024Expenses 2019: $139,400Net Income 2019: $56,6242019Revenue 2020: $242,919Expenses 2020: $113,157Net Income 2020: $129,7622020Revenue 2021: $272,366Expenses 2021: $210,776Net Income 2021: $61,5902021Revenue 2022: $192,850Expenses 2022: $160,863Net Income 2022: $31,9872022Revenue 2023: $314,304Expenses 2023: $135,572Net Income 2023: $178,7322023Revenue 2024: $140,064Expenses 2024: $130,939Net Income 2024: $9,1252024Revenue 2025: $210,890Expenses 2025: $115,147Net Income 2025: $95,7432025

Highlighted filing

2025

Revenue$210,890
Expenses$115,147
Net Income$95,743
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 25, 2026
Return Version
2025v4.0
Gross Receipts
$210,890
Mission and Program Overview

Mission

To provide positive influence and role modeling for college bound youth, through educational programs and mentoring.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$637,427$733,178▲ $95,751
Total Assets$637,427$733,178▲ $95,751
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$637,427$733,178▲ $95,751
Total Net Assets Fund Balance$637,427$733,178▲ $95,751
Total Liabilities and Net Assets / Fund Balance$637,427$733,178▲ $95,751
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Horace DukesPresidentPT$40,000$40,000

Board Members and Trustees

NameTitle
Gerald DupreeChairman
Allen NewtonBoard Member
DR R MorganBoard Member
Evelyn CoaresBoard Member
Jamerian MylesBoard Member
Deidra WilliamSecretary
Jose ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$210,890
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$210,890
Change in Net Assets
$95,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,087
Salaries, Compensation, and Employee Benefits$43,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$35,000$5,000-$40,000
Travel$21,038--$21,038
Other Expenses$11,000--$11,000
Office Expenses-$6,405-$6,405
Fees for Services Accounting-$3,500-$3,500
Payroll Taxes$1,950$1,110-$3,060
Information Technology$1,022--$1,022
Total Functional Expenses$99,132$16,015$0$115,147
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Sec B Line 11B

“The 990 is distributed to all board members at a regular board meeting”

Filing and Contact Details

Filer

Filer Name
Dukes Foundation Coproration
EIN
90-0402971
Phone
4044196452
Address
279 Saddleview Trail, RIVERDALE, GA 30274

Signing Officer

Name
Horace D Dukes
Title
President
Phone
4044196452
Signed
2026-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Horce Dukes
Formed
2010
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
6

Preparer

Firm
R & R Taxes
Address
7404 Heronwood LAne, Charlotte, NC 28227
Preparer
Prentice Alexander
Phone
9373216242
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04044196452
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dukes Foundation Coproration
ReturnHeader/Filer/BusinessNameControlTxt0DUKE
ReturnHeader/Filer/EIN0900402971
ReturnHeader/Filer/PhoneNum04044196452
ReturnHeader/Filer/USAddress/AddressLine1Txt0279 Saddleview Trail
ReturnHeader/Filer/USAddress/CityNm0RIVERDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030274
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300492128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R & R Taxes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07404 Heronwood LAne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028227
ReturnHeader/PreparerPersonGrp/PhoneNum09373216242
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Prentice Alexander
ReturnHeader/ReturnTs02026-03-31T14:37:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$733,178
Liabilities
$0
Net assets
$733,178
Revenue
$210,890
Expenses
$115,147
Net income
$95,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.33$0.00$7.33$2.11$1.15$0.96
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$0.00$6.37$1.40$1.31$0.09
2023Detailed filing. Detailed filing data is available for this year.$6.28$0.00$6.28$3.14$1.36$1.79
2022Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$1.93$1.61$0.32
2021Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$2.72$2.11$0.62
2020Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$2.43$1.13$1.30
2019Summary only. Only limited summary data is available for this year.$2.26$0.00$1.96$1.39$0.57
2018Detailed filing. Detailed filing data is available for this year.$1.70$1.70$1.60$1.20$0.40
2017Detailed filing. Detailed filing data is available for this year.$1.29$1.29$0.94$0.65$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.00$1.00$1.02$0.59$0.43
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.38$1.05$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.61$0.65$0.05
2013Summary only. Only limited summary data is available for this year.$0.29$0.00$0.93$0.73$0.20