Civic Intelligence

Pharis Duffey Family Foundation Inc

EIN 92-0180773 • Sarasota, FL

8771 Grey Oaks AveSarasota, FL 34238
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2015

Asset Growth

56th percentile

0.0%

Faster asset growth than 56% of similar nonprofits.

<$500k nonprofits • Annualized from 2012 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Flat

$491,608

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

$491,608

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2012

Expenses

Down

$0

Down $50 (-100%) from 2012

Net Income

Up

$0

Up $50 (+100%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$600K$400K$200K$0Assets 2011: $491,658Liabilities 2011: $0Net Assets 2011: $491,6582011Assets 2012: $491,608Liabilities 2012: $02012Assets 2015: $491,608Liabilities 2015: $0Net Assets 2015: $491,6082015

Highlighted filing

2015

Assets$491,608
Liabilities$0
Net Assets$491,608
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$50$0-$50Expenses 2011: $02011Revenue 2012: $0Expenses 2012: $50Net Income 2012: -$502012Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015

Highlighted filing

2015

Revenue$0
Expenses$0
Net Income$0
Open 2015 Filing

Filings

Most recent year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$491,608
Liabilities
$0
Net assets
$491,608
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$4.92$0.00$0.00$0.00$0.00
2011Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samuel DuffeyDirector-$0--
Elizabeth InsleyDirector-$0--
Spencer DuffeyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pharis Duffey Family Foundation Inc
EIN
92-0180773
Address
8771 Grey Oaks Ave, Sarasota, FL 34238

Signing Officer

Name
Samuel Duffey
Title
Director
Phone
9419181251
Signed
2016-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Michael T Holt CPA LLC
Address
4837 Swift Road Suite 210, Sarasota, FL 34231
Preparer
Michael T Holt
Phone
9419232537
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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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ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael T Holt
ReturnHeader/ReturnTs02016-07-13T13:25:23-04:00
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ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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