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Mcduffee Family Foundation

  • Austin, TX
  • Tax-exempt since Aug. 2009
  • EIN: 20-8480808

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Independent Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$11.8k (2024)

Expenses
$7.19k (2024)

Total Assets
$235k (2024)

Total Liabilities
$2.08k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$11,828
Expenses
$7,189
Net Income
$4,639
Net Assets
$233,126
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $64
0.5%
Dividends $6,677
56.5%
Sales of Assets $5,087
43.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $5,000
69.6%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $235,204
Total Liabilities $2,078
Net Assets $233,126
Compensation
Key Employees and Officers Compensation Other
P Shaun Mcduffee (Trustee) $0 $0
Kristin Mcduffee (Trustee) $0 $0
Patricia Bartlett (Trustee) $0 $0
Scott Hamele (Trustee) $0 $0
Ed Deutschlander (Trustee) $0 $0
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Document Links

990-PF
Filed on March 3, 2025

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$9,220
Expenses
$7,152
Net Income
$2,068
Net Assets
$228,487
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $45
0.5%
Dividends $9,175
99.5%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $5,000
69.9%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $228,487
Total Liabilities $0
Net Assets $228,487
Compensation
Key Employees and Officers Compensation Other
P Shaun Mcduffee (Trustee) $0 $0
Kristin Mcduffee (Trustee) $0 $0
Patricia Bartlett (Trustee) $0 $0
Scott Hamele (Trustee) $0 $0
Ed Deutschlander (Trustee) $0 $0
+ View more people

Document Links

990-PF
Filed on Aug. 19, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$77,282
Expenses
$32,000
Net Income
$45,282
Net Assets
$226,419
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $2,282
3.0%
Sales of Assets $0
Other Income $75,000
97.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $32,000
100%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $226,419
Total Liabilities $0
Net Assets $226,419
Compensation
Key Employees and Officers Compensation Other
P Shaun Mcduffee (Trustee) $0 $0
Kristin Mcduffee (Trustee) $0 $0
Patricia Bartlett (Trustee) $0 $0
Scott Hamele (Trustee) $0 $0
Ed Deutschlander (Trustee) $0 $0
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Document Links

990-PF
Filed on Aug. 15, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$75,012
Expenses
$10,000
Net Income
$65,012
Net Assets
$181,137
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $12
0.0%
Sales of Assets $0
Other Income $75,000
100.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $10,000
100%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $181,137
Total Liabilities $0
Net Assets $181,137
Compensation
Key Employees and Officers Compensation Other
P Shaun Mcduffee (Trustee) $0 $0
Kristin Mcduffee (Trustee) $0 $0
Patricia Bartlett (Trustee) $0 $0
Scott Hamele (Trustee) $0 $0
Ed Deutschlander (Trustee) $0 $0
+ View more people

Document Links

990-PF
Filed on Aug. 3, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$256
Expenses
$10,990
Net Income
-$10,734
Net Assets
$114,224
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $256
100%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $10,000
91.0%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $114,225
Total Liabilities $1
Net Assets $114,224
Compensation
Key Employees and Officers Compensation Other
P Shaun Mcduffee (Trustee) $0 $0
Kristin Mcduffee (Trustee) $0 $0
Patricia Bartlett (Trustee) $0 $0
Scott Hamele (Trustee) $0 $0
Ed Deutschlander (Trustee) $0 $0
+ View more people

Document Links

990-PF
Filed on Nov. 8, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,936
Expenses
$10,983
Net Income
-$9,047
Net Assets
$124,958
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $1,936
100%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $10,000
91.0%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $124,959
Total Liabilities $1
Net Assets $124,958
Compensation
Key Employees and Officers Compensation Other
P Shaun Mcduffee (Trustee) $0 $0
Kristin Mcduffee (Trustee) $0 $0
Patricia Bartlett (Trustee) $0 $0
Scott Hamele (Trustee) $0 $0
Ed Deutschlander (Trustee) $0 $0
+ View more people

Document Links

990-PF
Filed on May 14, 2020

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$41,563
Expenses
$10,940
Net Income
$30,623
Net Assets
$134,006
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $40,000
96.2%
Interest Revenue $0
Dividends $1,563
3.8%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $10,000
91.4%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $134,006
Total Liabilities $0
Net Assets $134,006
Compensation
Key Employees and Officers Compensation Other
P Shaun Mcduffee (Trustee) $0 $0
Kristin Mcduffee (Trustee) $0 $0
Patricia Bartlett (Trustee) $0 $0
Scott Hamele (Trustee) $0 $0
Ed Deutschlander (Trustee) $0 $0
+ View more people

Document Links

990-PF
Filed on July 22, 2019

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$306
Expenses
$11,000
Net Income
-$10,694
Net Assets
$103,383
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $306
100%
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $11,000
100%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $103,383
Total Liabilities $0
Net Assets $103,383
Compensation
Key Employees and Officers Compensation Other
P Shaun Mcduffee (Trustee) $0 $0
Kristin Mcduffee (Trustee) $0 $0
Patricia Bartlett (Trustee) $0 $0
Scott Hamele (Trustee) $0 $0
Ed Deutschlander (Trustee) $0 $0
+ View more people

Document Links

990-PF
Filed on Aug. 20, 2018

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1
Expenses
$10,500
Net Income
-$10,499
Net Assets
$114,077
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $1
100%
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $10,500
100%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $114,077
Total Liabilities $0
Net Assets $114,077
Compensation
Key Employees and Officers Compensation Other
P Shaun Mcduffee (Trustee) $0 $0
Kristin Mcduffee (Trustee) $0 $0
Patricia Bartlett (Trustee) $0 $0
Scott Hamele (Trustee) $0 $0
Ed Deutschlander (Trustee) $0 $0
+ View more people

Document Links

990-PF
Filed on March 10, 2017

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$28,001
Expenses
$16,000
Net Income
$12,001
Net Assets
$124,576
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $28,000
100.0%
Interest Revenue $1
0.0%
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $16,000
100%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $124,576
Total Liabilities $0
Net Assets $124,576
Compensation
Key Employees and Officers Compensation Other
P Shaun Mcduffee (Trustee) $0 $0
Kristin Mcduffee (Trustee) $0 $0
Patricia Bartlett (Trustee) $0 $0
Scott Hamele (Trustee) $0 $0
Ed Deutschlander (Trustee) $0 $0
+ View more people

Document Links

990-PF
Filed on Aug. 23, 2016

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$0
Expenses
$9,500
Net Income
-$9,500
Net Assets
$112,575
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $9,000
94.7%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $112,575
Total Liabilities $0
Net Assets $112,575
Compensation
Key Employees and Officers Compensation Other
P Shaun Mcduffee (Trustee) $0 $0
Kristin Mcduffee (Trustee) $0 $0
Patricia Bartlett (Trustee) $0 $0
Scott Hamele (Trustee) $0 $0
Ed Deutschlander (Trustee) $0 $0
+ View more people

Document Links

990-PF
Filed on May 22, 2015

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$0
Expenses
$2,000
Net Income
-$2,000
Net Assets
$122,075
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $2,000
100%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $122,075
Total Liabilities $0
Net Assets $122,075
Compensation
Key Employees and Officers Compensation Other
P Shaun Mcduffee (Trustee) $0 $0
Kristin Mcduffee (Trustee) $0 $0
Patricia Bartlett (Trustee) $0 $0
Scott Hamele (Trustee) $0 $0
Ed Deutschlander (Trustee) $0 $0
+ View more people

Document Links

990-PF
Filed on Aug. 8, 2014

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1
Expenses
$22,050
Net Income
-$22,049
Net Assets
$124,074
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $1
100%
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $22,050
100%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $124,075
Total Liabilities $1
Net Assets $124,074

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$109,000
Expenses
$29,185
Net Income
$79,815
Net Assets
$146,123
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $109,000
100%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $29,185
100%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $146,124
Total Liabilities $1
Net Assets $146,123

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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