L F H Foundation Fam Tr

Duff Mary C Et Al Ttee

Delray Beach, FL
Tax-exempt since July 1998
EIN: 22-6727578

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Type of Nonprofit

Designated as a 501(c)(3) 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 Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$5.68M (2024)

Expenses

$1.73M (2024)

Total Assets

$26.7M (2024)

Total Liabilities

$0 (2024)

Years with missing data

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

Revenue

$5,681,746

Expenses

$1,731,249

Net Income

$3,950,497

Net Assets

$26,685,948

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$589,129	10.4%
Sales of Assets	$5,092,617	89.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,714,479	99.0%
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	$26,685,948
Total Liabilities	$0
Net Assets	$26,685,948

Compensation

Key Employees and Officers	Compensation	Other
Patrick D Duff (Trustee)	$0	$0
Mary Duff (Trustee)	$0	$0

990-PF

Filed on Nov. 18, 2025

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$386,923

Expenses

$1,555,953

Net Income

-$1,169,030

Net Assets

$22,735,451

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$465,392	> 100%
Sales of Assets	-$78,469
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,549,925	99.6%
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	$22,735,451
Total Liabilities	$0
Net Assets	$22,735,451

Compensation

Key Employees and Officers	Compensation	Other
Patrick D Duff (Trustee)	$0	$0
Mary Duff (Trustee)	$0	$0

990-PF

Filed on Nov. 15, 2024

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$4,446,037

Expenses

$1,800,523

Net Income

$2,645,514

Net Assets

$24,060,665

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$263,312	5.9%
Sales of Assets	$4,182,725	94.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,668,412	92.7%
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	$24,060,665
Total Liabilities	$0
Net Assets	$24,060,665

Compensation

Key Employees and Officers	Compensation	Other
Patrick D Duff (Trustee)	$0	$0
Mary Duff (Trustee)	$0	$0

990-PF

Filed on Nov. 6, 2023

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$8,046,753

Expenses

$1,532,630

Net Income

$6,514,123

Net Assets

$21,475,515

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$278,465	3.5%
Interest Revenue	$0
Dividends	$212,823	2.6%
Sales of Assets	$7,555,465	93.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,511,500	98.6%
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	$21,475,515
Total Liabilities	$0
Net Assets	$21,475,515

Compensation

Key Employees and Officers	Compensation	Other
Patrick D Duff (Trustee)	$0	$0
Mary Duff (Trustee)	$0	$0

990-PF

Filed on Nov. 3, 2022

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2020

Revenue

$1,241,480

Expenses

$1,196,937

Net Income

$44,543

Net Assets

$14,601,235

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$145,957	11.8%
Interest Revenue	$0
Dividends	$222,574	17.9%
Sales of Assets	$873,205	70.3%
Other Income	-$256

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,138,600	95.1%
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	$14,601,236
Total Liabilities	$1
Net Assets	$14,601,235

Compensation

Key Employees and Officers	Compensation	Other
Patrick D Duff (Trustee)	$0	$0
Mary Duff (Trustee)	$0	$0

990-PF

Filed on Nov. 8, 2021

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2019

Revenue

$2,500,141

Expenses

$946,068

Net Income

$1,554,073

Net Assets

$14,367,387

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$72,677	2.9%
Interest Revenue	$0
Dividends	$244,104	9.8%
Sales of Assets	$2,194,714	87.8%
Other Income	-$11,354

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$883,000	93.3%
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	$14,367,388
Total Liabilities	$1
Net Assets	$14,367,387

Compensation

Key Employees and Officers	Compensation	Other
Patrick D Duff (Trustee)	$0	$0
Mary Duff (Trustee)	$0	$0

990-PF

Filed on Nov. 16, 2020

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$2,793,527

Expenses

$519,011

Net Income

$2,274,516

Net Assets

$12,790,749

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$106,200	3.8%
Interest Revenue	$0
Dividends	$403,638	14.4%
Sales of Assets	$2,292,391	82.1%
Other Income	-$8,702

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$494,500	95.3%
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	$12,790,749
Total Liabilities	$0
Net Assets	$12,790,749

Compensation

Key Employees and Officers	Compensation	Other
Patrick D Duff (Trustee)	$0	$0
Mary Duff (Trustee)	$0	$0

990-PF

Filed on Nov. 14, 2019

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

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

990-PF

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

PDF

Fiscal Year Ending Dec.
2016

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

990-PF

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

PDF

Fiscal Year Ending Dec.
2015

Revenue

$1,548,740

Expenses

$871,725

Net Income

$677,015

Net Assets

$9,480,335

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$154,273	10.0%
Interest Revenue	$0
Dividends	$151,264	9.8%
Sales of Assets	$1,254,866	81.0%
Other Income	-$11,663

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$853,281	97.9%
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	$9,480,335
Total Liabilities	$0
Net Assets	$9,480,335

990-PF

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

PDF

Fiscal Year Ending Dec.
2014

Revenue

$4,265,581

Expenses

$644,525

Net Income

$3,621,056

Net Assets

$8,718,776

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$482,314	11.3%
Interest Revenue	$0
Dividends	$125,473	2.9%
Sales of Assets	$3,674,250	86.1%
Other Income	-$16,456

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$604,239	93.7%
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	$8,718,776
Total Liabilities	$0
Net Assets	$8,718,776

990-PF

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

PDF

Fiscal Year Ending Dec.
2013

Revenue

$1,391,171

Expenses

$459,700

Net Income

$931,471

Net Assets

$5,181,577

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$203,229	14.6%
Interest Revenue	$0
Dividends	$98,697	7.1%
Sales of Assets	$1,094,081	78.6%
Other Income	-$4,836

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$455,789	99.1%
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	$5,181,577
Total Liabilities	$0
Net Assets	$5,181,577

990-PF

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

PDF

Fiscal Year Ending Dec.
2012

Revenue

$1,148,678

Expenses

$439,473

Net Income

$709,205

Net Assets

$4,113,278

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$207,455	18.1%
Interest Revenue	$0
Dividends	$110,842	9.6%
Sales of Assets	$837,090	72.9%
Other Income	-$6,709

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$434,782	98.9%
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	$4,113,278
Total Liabilities	$0
Net Assets	$4,113,278

990-PF

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$1,003,128

Expenses

$338,741

Net Income

$664,387

Net Assets

$3,503,621

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$375,812	37.5%
Interest Revenue	$0
Dividends	$115,639	11.5%
Sales of Assets	$516,497	51.5%
Other Income	-$4,820

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$333,562	98.5%
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	$3,503,621
Total Liabilities	$0
Net Assets	$3,503,621

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 »

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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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Updated January 26, 2026

L F H Foundation Fam Tr

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $5.68M (2024)

Expenses $1.73M (2024)

Total Assets $26.7M (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

No Extracted Financial Data

Document Links

990-PF

Fiscal Year Ending Dec. 2016

No Extracted Financial Data

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2011

Revenue

$5.68M (2024)

Expenses

$1.73M (2024)

Total Assets

$26.7M (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001