J D Duff Living Trust

Organization summary

Type of Nonprofit

Designated as a Non-exempt charitable trusts.

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
$1,139
Expenses
$10,430
Net Income
-$9,291
Net Assets
$32,120
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $1,093
96.0%
Sales of Assets $46
4.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $8,128
77.9%
Compensation of Officers* $390
3.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $32,120
Total Liabilities $0
Net Assets $32,120
Compensation
Key Employees and Officers Compensation Other
Kaw Valley Bank (Trustee) $390 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,132
Expenses
$2,503
Net Income
-$1,371
Net Assets
$41,411
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $46
4.1%
Dividends $1,414
> 100%
Sales of Assets -$328
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $677
27.0%
Compensation of Officers* $446
17.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $41,411
Total Liabilities $0
Net Assets $41,411
Compensation
Key Employees and Officers Compensation Other
Kaw Valley Bank (Trustee) $446 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$727
Expenses
$1,738
Net Income
-$1,011
Net Assets
$42,782
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $125
17.2%
Dividends $696
95.7%
Sales of Assets -$94
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $433
24.9%
Compensation of Officers* $453
26.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $42,782
Total Liabilities $0
Net Assets $42,782
Compensation
Key Employees and Officers Compensation Other
Kaw Valley Bank (Trustee) $453 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$4,378
Expenses
$4,049
Net Income
$329
Net Assets
$43,793
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $242
5.5%
Dividends $474
10.8%
Sales of Assets $3,662
83.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $2,700
66.7%
Compensation of Officers* $507
12.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $43,793
Total Liabilities $0
Net Assets $43,793
Compensation
Key Employees and Officers Compensation Other
Kaw Valley Bank (Trustee) $507 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
-$444
Expenses
$2,949
Net Income
-$3,393
Net Assets
$43,463
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $473
Dividends $607
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,698
57.6%
Compensation of Officers* $464
15.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $43,464
Total Liabilities $1
Net Assets $43,463
Compensation
Key Employees and Officers Compensation Other
Kaw Valley Bank (Trustee) $464 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$713
Expenses
$3,762
Net Income
-$3,049
Net Assets
$46,856
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $468
65.6%
Dividends $427
59.9%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $2,591
68.9%
Compensation of Officers* $468
12.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $46,857
Total Liabilities $1
Net Assets $46,856
Compensation
Key Employees and Officers Compensation Other
Kaw Valley Bank (Trustee) $468 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,053
Expenses
$1,390
Net Income
-$337
Net Assets
$49,906
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $396
37.6%
Dividends $542
51.5%
Sales of Assets $115
10.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $143
10.3%
Compensation of Officers* $493
35.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $49,906
Total Liabilities $0
Net Assets $49,906
Compensation
Key Employees and Officers Compensation Other
Kaw Valley Bank (Trustee) $493 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,922
Expenses
$5,856
Net Income
-$2,934
Net Assets
$50,243
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $361
12.4%
Dividends $1,278
43.7%
Sales of Assets $1,283
43.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $4,279
73.1%
Compensation of Officers* $882
15.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $50,243
Total Liabilities $0
Net Assets $50,243
Compensation
Key Employees and Officers Compensation Other
Kaw Valley Bank (Trustee) $882 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,929
Expenses
$1,715
Net Income
$214
Net Assets
$53,177
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $369
19.1%
Dividends $1,560
80.9%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $719
41.9%
Compensation of Officers* $323
18.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $53,177
Total Liabilities $0
Net Assets $53,177
Compensation
Key Employees and Officers Compensation Other
Kaw Valley Bank (Trustee) $323 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,908
Expenses
$5,395
Net Income
-$3,487
Net Assets
$52,963
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $562
29.5%
Dividends $1,346
70.5%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $4,416
81.9%
Compensation of Officers* $341
6.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $52,963
Total Liabilities $0
Net Assets $52,963
Compensation
Key Employees and Officers Compensation Other
Kaw Valley Bank (Trustee) $341 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,022
Expenses
$6,897
Net Income
-$4,875
Net Assets
$56,450
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $691
34.2%
Dividends $1,331
65.8%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $5,636
81.7%
Compensation of Officers* $372
5.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $56,450
Total Liabilities $0
Net Assets $56,450

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$3,074
Expenses
$2,879
Net Income
$195
Net Assets
$61,325
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $967
31.5%
Dividends $1,468
47.8%
Sales of Assets $639
20.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,881
65.3%
Compensation of Officers* $369
12.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $61,325
Total Liabilities $0
Net Assets $61,325
Compensation
Key Employees and Officers Compensation Other
Kaw Valley Bank (Trustee) $369 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,313
Expenses
$2,817
Net Income
-$504
Net Assets
$61,129
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $1,046
45.2%
Dividends $1,267
54.8%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,881
66.8%
Compensation of Officers* $346
12.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $61,130
Total Liabilities $1
Net Assets $61,129

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,385
Expenses
$2,899
Net Income
-$514
Net Assets
$61,633
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $1,125
47.2%
Dividends $1,260
52.8%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,951
67.3%
Compensation of Officers* $359
12.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $61,634
Total Liabilities $1
Net Assets $61,633

Document Links

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

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

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

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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

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 »

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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.
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  • 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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