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Gene Duffy Foundation INC

Georgetown, KYUnknown exempt organizationEIN 80-0906431Revenue $100 in FY2021

On file with the IRSduffyfoundation.org110 Loch Lomond Dr · Georgetown, KY

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To promote education and research about drug and alcohol addiction and provide financial assistance to those seeking treatment

Mission: Form 990 Part I, line 1

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2021
latest Form 990
Concern: the latest return is for FY2021, 5 tax years back; more than 4 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 2
filings with a surplus
Average deficit $317K a year · 14488% of revenue · last 2 filings
Concern: a surplus in 0 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
0%
of spending
Concern: 0% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Liabilities
$972K
total owed
No data yet: the filing does not give total assets.
Pt X · Ln 26
Independent board members
4
of 4 voting members
Looks good: 4 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$100
-98% vs prior year
Spent
$426K
To programs
0%
Net assets
−$972K
By yearFY2020–FY2021
Revenue
$100
FY2021▼ -98%
Tap a bar for its year
Revenue by fiscal year
FY2020$4K
FY2021$100
Expenses
$426K
FY2021▲ +100%
Tap a bar for its year
Expenses by fiscal year
FY2020$213K
FY2021$426K
Net assets
−$972K
FY2021▼ -78%
Tap a bar for its year
Net assets by fiscal year
FY2020−$546K
FY2021−$972K

From the FY2021 Form 990 · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2021.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

What each dollar paid for.

Management & general 100% · $426K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

4 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Mick Duffy
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
John Davis
Director
$0Pt VII · Sec A
See Gene Duffy Foundation INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo
  • Loans to or from officersSch L · Pt II2 listed

Programs and updates

Educates on addiction, funds research, and helps people afford treatment.

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Provided by the organization

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2 programs · in their own filed words · FY2021
01

Rewriting futures is an initiative to change a person's life trajectory towards a bright future by engaging them in a process of storytelling and sharing in order to forge relationships that offer support and encouragement.

Pt IX · col B
02

To promote education and research about drug and alcohol addiction an provide financial assistance to those seeking treatment

Pt IX · col B

By the numbers

The FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$100
Ln 12
Fees for servicesLn 2g$100
Money outPt IX
$426K
Ln 25
Managementcol C$426K
Owns and owesPt X
−$972K
net assets · Ln 32
Total assetsLn 16$0
LiabilitiesLn 26$972K
PeoplePt VI, VII
4
listed · VII A
PaidVII A0
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$100
Total revenueLn 12$100
Assets in detailPt X, end of year
CashLn 1$0
SavingsLn 2$0
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$0
Total assetsLn 16$0
LiabilitiesLn 26$972K
Net assetsLn 32−$972K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$0
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$1.2M$0
LiabilitiesLn 26$1.7M$972K
Net assetsLn 32−$546K−$972K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Legal feesLn 11b$100K$100K
OccupancyLn 16$151$151
Other expenses (24a–d)Ln 24$326K$326K
Total functional expensesLn 25$426K$0$426K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2021 Latest Viewing $100$426K−$426K−$972K 990 PDF
FY2020 $4K$213K−$209K−$546K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $100 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $4,281$100
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $4,281$100
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $212,997$426,107
I-18 Total expensesPrior year $212,997$426,107
I-19 Revenue less expensesPrior year −$208,716−$426,007
Part VI · Governance 4 of 4 board members independent, 5 to look at
VI-1a Voting members of the governing body4
VI-1b Independent voting members4
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
Part VIII · Statement of revenue $100 across 2 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $100$100
VIII-12 Total revenueRelated to mission $100 · Unrelated business $0 · Excluded from tax $0$100
Part IX · Statement of functional expenses $426,107 across 3 lines filed
IX-11b Legal feesManagement $100,000$100,000
IX-16 OccupancyManagement $151$151
IX-24 Other expenses (24a–d)Management $325,956$325,956
IX-25 Total functional expensesPrograms $0 · Management $426,107 · Fundraising $0$426,107
Part X · Balance sheet $0 assets, 18 lines filed
X-1 Cash, non-interest-bearing$0
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivableStart of year $1,200,000$0
X-4 Accounts receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, net$0
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $1,200,000$0
X-26 Total liabilitiesStart of year $1,745,781$971,788
X-27 Net assets without donor restrictionsStart of year −$545,881−$971,788
X-28 Net assets with donor restrictionsStart of year $100$0
X-32 Total net assets or fund balancesStart of year −$545,781−$971,788
X-33 Total liabilities and net assetsStart of year $1,200,000$0
Part XI · Reconciliation of net assets −$971,788 net assets at year end
XI-1 Total revenue$100
XI-2 Total expenses$426,107
XI-3 Revenue less expenses−$426,007
XI-4 Net assets at start of year−$545,781
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$971,788

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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