Civic Intelligence

William R Duck Foundation Charitable Trust

990PF • Fiscal year 2022 • EIN 94-3172249

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 13, 2023

Organization Profile
2061 Blackwood DriveWalnut Creek, CA 94596

(510) 207-6090

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.00x

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Asset Growth

56th percentile

2.2%

Faster asset growth than 56% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-6.6%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$783,259

Up $16,901 (+2.2%) from 2021

Net Assets

Up

$783,259

Up $16,901 (+2.2%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin71st percentile

Revenue

Down

$59,233

Down $4,190 (-6.6%) from 2021

Expenses

Down

$46,862

Down $14,939 (-24%) from 2021

Net Income

Up

$12,371

Up $10,749 (+663%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$800K$600K$400K$200K$0Assets 2011: $442Liabilities 2011: $02011Assets 2012: $259Liabilities 2012: $02012Assets 2013: $3,900Liabilities 2013: $02013Assets 2014: $5,224Liabilities 2014: $0Net Assets 2014: $5,2242014Assets 2015: $752,087Liabilities 2015: $02015Assets 2019: $790,613Liabilities 2019: $02019Assets 2020: $770,379Liabilities 2020: $0Net Assets 2020: $770,3792020Assets 2021: $766,358Liabilities 2021: $0Net Assets 2021: $766,3582021Assets 2022: $783,259Liabilities 2022: $0Net Assets 2022: $783,2592022Assets 2023: $763,133Liabilities 2023: $710Net Assets 2023: $762,4232023Assets 2024: $782,330Liabilities 2024: $0Net Assets 2024: $782,3302024

Highlighted filing

2022

Assets$783,259
Liabilities$0
Net Assets$783,259
Open 2022 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $0Expenses 2011: $6,960Net Income 2011: -$6,9602011Revenue 2012: $7,100Expenses 2012: $7,283Net Income 2012: -$1832012Revenue 2013: $7,500Expenses 2013: $3,859Net Income 2013: $3,6412013Revenue 2014: $10,000Expenses 2014: $8,676Net Income 2014: $1,3242014Revenue 2015: $798,115Expenses 2015: $1,149Net Income 2015: $796,9662015Revenue 2019: $22,117Expenses 2019: $41,214Net Income 2019: -$19,0972019Revenue 2020: $3,428Expenses 2020: $34,789Net Income 2020: -$31,3612020Revenue 2021: $63,423Expenses 2021: $61,801Net Income 2021: $1,6222021Revenue 2022: $59,233Expenses 2022: $46,862Net Income 2022: $12,3712022Revenue 2023: $41,579Expenses 2023: $49,972Net Income 2023: -$8,3932023Revenue 2024: $60,264Expenses 2024: $59,639Net Income 2024: $6252024

Highlighted filing

2022

Revenue$59,233
Expenses$46,862
Net Income$12,371
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 13, 2023
Return Version
2022v4.1
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH DUCK MOOREHEADCo-Trustee-$0--
COLLEEN DUCK VANDER YACHTCo-Trustee-$0--
WILLIAM REESE DUCK IICo-Trustee-$0--
Filing and Contact Details

Filer

Filer Name
William R Duck Foundation
EIN
94-3172249
Phone
5102076090
Address
2061 BLACKWOOD DRIVE, WALNUT CREEK, CA 94596

Signing Officer

Name
Elizabeth Duck Moorehead
Title
CO-Trustee
Signed
2023-03-13
Discuss with paid preparer
Yes

Preparer

Firm
Obrien Tomchak & Co Chtd
Address
PO BOX 50858, IDAHO FALLS, ID 83405
Preparer
Charles P Marsh CPA
Phone
2085244200
Raw XML Appendix298 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/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt035000
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt021814
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt067231
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt045417
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt021814
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt045417
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt045417
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt067231
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt021814
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt01446
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt01446
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02891
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt01446
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0373
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0TRUSTEE MEETING
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0373
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0373
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0373
OtherIncreasesSchedule/OtherIncreasesDetail/Amt04530
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt07536
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt07536
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt07536
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt07536
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0744
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt1193
TaxesSchedule/TaxesDetail/Amt0744
TaxesSchedule/TaxesDetail/Amt1193
TaxesSchedule/TaxesDetail/CategoryTxt0FED TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0744
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt1193
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0744
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1193
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH DUCK MOOREHEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAM R DUCK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DUCK
ReturnHeader/Filer/EIN0943172249
ReturnHeader/Filer/PhoneNum05102076090
ReturnHeader/Filer/USAddress/AddressLine1Txt02061 BLACKWOOD DRIVE
ReturnHeader/Filer/USAddress/CityNm0WALNUT CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094596
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820332706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OBRIEN TOMCHAK & CO CHTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 50858
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IDAHO FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083405
ReturnHeader/PreparerPersonGrp/PhoneNum02085244200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES P MARSH CPA
ReturnHeader/ReturnTs02023-03-13T06:31:10-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIZABETH DUCK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOOREHEAD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$783,259
Liabilities
$0
Net assets
$783,259
Revenue
$59,233
Expenses
$46,862
Net income
$12,371
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.$7.82$0.00$7.82$0.60$0.60$0.01
2023Detailed filing. Detailed filing data is available for this year.$7.63$0.01$7.62$0.42$0.50$0.08
2022Detailed filing. Detailed filing data is available for this year.$7.83$0.00$7.83$0.59$0.47$0.12
2021Detailed filing. Detailed filing data is available for this year.$7.66$0.00$7.66$0.63$0.62$0.02
2020Detailed filing. Detailed filing data is available for this year.$7.70$0.00$7.70$0.03$0.35$0.31
2019Summary only. Only limited summary data is available for this year.$7.91$0.00$0.22$0.41$0.19
2015Summary only. Only limited summary data is available for this year.$7.52$0.00$7.98$0.01$7.97
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.10$0.09$0.01
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.08$0.04$0.04
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.07$0.07$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.07$0.07