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John & Sanne Duffy Foundation Inc

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$150k (2023)

Expenses
$401k (2023)

Total Assets
$3.31M (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

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 Nov.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$149,716
Expenses
$400,537
Net Income
-$250,821
Net Assets
$3,312,831
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $2,369
1.6%
Dividends $76,337
51.0%
Sales of Assets $71,010
47.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $360,995
90.1%
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 $3,312,831
Total Liabilities $0
Net Assets $3,312,831
Compensation
Key Employees and Officers Compensation Other
John Duffy (President/Treasurer) $0 $0
Peter R Kellogg (Vice President) $0 $0

Document Links

Fiscal Year Ending Nov.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$343,250
Expenses
$380,212
Net Income
-$36,962
Net Assets
$3,563,652
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $3,044
0.9%
Dividends $77,472
22.6%
Sales of Assets $262,734
76.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $330,911
87.0%
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 $3,563,652
Total Liabilities $0
Net Assets $3,563,652
Compensation
Key Employees and Officers Compensation Other
John Duffy (President/Treasurer) $0 $0
Anne Duffy (Vice Pres/Secretary) $0 $0
Peter R Kellogg (Vice President) $0 $0

Document Links

Fiscal Year Ending Nov.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$521,290
Expenses
$389,240
Net Income
$132,050
Net Assets
$3,600,614
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $220
0.0%
Interest Revenue $1,990
0.4%
Dividends $68,014
13.0%
Sales of Assets $451,066
86.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $337,831
86.8%
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 $3,600,614
Total Liabilities $0
Net Assets $3,600,614
Compensation
Key Employees and Officers Compensation Other
John Duffy (President/Treasurer) $0 $0
Anne Duffy (Vice Pres/Secretary) $0 $0
Peter R Kellogg (Vice President) $0 $0

Document Links

Fiscal Year Ending Nov.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$538,519
Expenses
$295,395
Net Income
$243,124
Net Assets
$3,468,563
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $200,625
37.3%
Interest Revenue $2,472
0.5%
Dividends $75,642
14.0%
Sales of Assets $259,780
48.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $261,431
88.5%
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 $3,468,564
Total Liabilities $1
Net Assets $3,468,563
Compensation
Key Employees and Officers Compensation Other
John Duffy (President/Treasurer) $0 $0
Anne Duffy (Vice Pres/Secretary) $0 $0
Peter R Kellogg (Vice President) $0 $0

Document Links

Fiscal Year Ending Nov.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$112,006
Expenses
$272,523
Net Income
-$160,517
Net Assets
$3,225,439
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $4,026
3.6%
Dividends $69,032
61.6%
Sales of Assets $38,948
34.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $234,731
86.1%
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 $3,225,440
Total Liabilities $1
Net Assets $3,225,439
Compensation
Key Employees and Officers Compensation Other
John Duffy (President/Treasurer) $0 $0
Anne Duffy (Vice Pres/Secretary) $0 $0
Peter R Kellogg (Vice President) $0 $0

Document Links

Fiscal Year Ending Nov.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$487,792
Expenses
$244,288
Net Income
$243,504
Net Assets
$3,385,957
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $3,263
0.7%
Dividends $58,182
11.9%
Sales of Assets $426,347
87.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $208,119
85.2%
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 $3,385,957
Total Liabilities $0
Net Assets $3,385,957
Compensation
Key Employees and Officers Compensation Other
John Duffy (President/Treasurer) $0 $0
Anne Duffy (Vice Pres/Secretary) $0 $0
Peter R Kellogg (Vice President) $0 $0

Document Links

Fiscal Year Ending Nov.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$210,682
Expenses
$232,088
Net Income
-$21,406
Net Assets
$3,142,453
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $759
0.4%
Dividends $62,973
29.9%
Sales of Assets $146,950
69.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $196,252
84.6%
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 $3,142,453
Total Liabilities $0
Net Assets $3,142,453
Compensation
Key Employees and Officers Compensation Other
John Duffy (President/Treasurer) $0 $0
Anne Duffy (Vice Pres/Secretary) $0 $0
Peter R Kellogg (Vice President) $0 $0

Document Links

Fiscal Year Ending Nov.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$114,586
Expenses
$231,438
Net Income
-$116,852
Net Assets
$3,163,859
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $26
0.0%
Dividends $64,546
56.3%
Sales of Assets $50,014
43.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $197,280
85.2%
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 $3,163,859
Total Liabilities $0
Net Assets $3,163,859
Compensation
Key Employees and Officers Compensation Other
John Duffy (President/Treasurer) $0 $0
Anne Duffy (Vice Pres/Secretary) $0 $0
Peter R Kellogg (Vice President) $0 $0

Document Links

Fiscal Year Ending Nov.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$114,801
Expenses
$139,678
Net Income
-$24,877
Net Assets
$3,280,711
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $76,257
66.4%
Sales of Assets $38,544
33.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $101,211
72.5%
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 $3,280,711
Total Liabilities $0
Net Assets $3,280,711
Compensation
Key Employees and Officers Compensation Other
John Duffy (President/Treasurer) $0 $0
Anne Duffy (Vice Pres/Secretary) $0 $0
Peter R Kellogg (Vice President) $0 $0

Document Links

Fiscal Year Ending Nov.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$209,185
Expenses
$342,903
Net Income
-$133,718
Net Assets
$3,269,494
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $91,544
43.8%
Sales of Assets $117,641
56.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $303,440
88.5%
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 $3,269,494
Total Liabilities $0
Net Assets $3,269,494
Compensation
Key Employees and Officers Compensation Other
John Duffy (President/Treasurer) $0 $0
Anne Duffy (Vice Pres/Secretary) $0 $0
Peter R Kellogg (Vice President) $0 $0

Document Links

Fiscal Year Ending Nov.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$194,930
Expenses
$111,488
Net Income
$83,442
Net Assets
$3,413,909
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $113,773
58.4%
Sales of Assets $81,157
41.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $74,815
67.1%
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 $3,413,910
Total Liabilities $1
Net Assets $3,413,909

Document Links

Fiscal Year Ending Nov.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$411,286
Expenses
$168,292
Net Income
$242,994
Net Assets
$3,330,467
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $199,986
48.6%
Interest Revenue $9,883
2.4%
Dividends $84,307
20.5%
Sales of Assets $117,110
28.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $138,190
82.1%
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 $3,330,468
Total Liabilities $1
Net Assets $3,330,467

Document Links

Fiscal Year Ending Nov.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$128,145
Expenses
$179,729
Net Income
-$51,584
Net Assets
$3,087,474
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $12,382
9.7%
Dividends $68,136
53.2%
Sales of Assets $47,627
37.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $149,965
83.4%
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 $3,087,474
Total Liabilities $0
Net Assets $3,087,474

Document Links

Fiscal Year Ending Nov.
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

Fiscal Year Ending Nov.
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

Fiscal Year Ending Nov.
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

Fiscal Year Ending Nov.
2007

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

Fiscal Year Ending Nov.
2006

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

Fiscal Year Ending Nov.
2005

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

Fiscal Year Ending Nov.
2004

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

Fiscal Year Ending Nov.
2003

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

Fiscal Year Ending Nov.
2002

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

Fiscal Year Ending Nov.
2001

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

About 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.

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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 »

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