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Gene Duffy Foundation Inc

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

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: Mental Health, Crisis Intervention / Alcohol, Drug and Substance Abuse, Dependency Prevention and Treatment (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2021 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$100 (2021)

Expenses
$426k (2021)

Total Assets
$0 (2021)

Total Liabilities
$972k (2021)

Source: Form 990 tax filings from 2014 to 2021

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.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$100
Expenses
$426,107
Net Income
-$426,007
Net Assets
-$971,788
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $100
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $0
Total Liabilities $971,788
Net Assets -$971,788
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Duffy (Director) $0 $0 $0
Mick Duffy (Director) $0 $0 $0
Thelma Taylor (Director) $0 $0 $0
John Davis (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,281
Expenses
$212,997
Net Income
-$208,716
Net Assets
-$545,781
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,281
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,200,000
Total Liabilities $1,745,781
Net Assets -$545,781
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Duffy (Director) $0 $0 $0
Mick Duffy (Director) $0 $0 $0
Thelma Taylor (Director) $0 $0 $0
John Davis (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$4,586,206
Expenses
$508,133
Net Income
-$5,094,339
Net Assets
-$337,065
Notable Sources of Revenue Percent of Total Revenue
Contributions $121,801
Program Services $11,175
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,719,182
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $16,500
3.2%
Assets/Debt
Total Assets $1,292,573
Total Liabilities $1,629,638
Net Assets -$337,065
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Duffy (Director) $0 $0 $0
Mick Duffy (Director) $0 $0 $0
Thelma Taylor (Director) $0 $0 $0
John Davis (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,336
Expenses
$577,084
Net Income
-$535,748
Net Assets
$4,757,274
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,335
100.0%
Program Services $0
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $93,144
16.1%
Assets/Debt
Total Assets $8,150,108
Total Liabilities $3,392,834
Net Assets $4,757,274
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Duffy (Director) $0 $0 $0
Mick Duffy (Director) $0 $0 $0
Thelma Taylor (Director) $0 $0 $0
John Davis (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$372,514
Expenses
$879,189
Net Income
-$506,675
Net Assets
$5,293,022
Notable Sources of Revenue Percent of Total Revenue
Contributions $372,509
100.0%
Program Services $0
Investment Income $5
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $161,050
18.3%
Assets/Debt
Total Assets $8,405,950
Total Liabilities $3,112,928
Net Assets $5,293,022
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Duffy (Director) $0 $0 $0
Mick Duffy (Director) $0 $0 $0
Thelma Taylor (Director) $0 $0 $0
John Davis (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$449,770
Expenses
$209,045
Net Income
-$658,815
Net Assets
$5,799,697
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,360
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$469,130
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $62,638
30.0%
Assets/Debt
Total Assets $8,630,734
Total Liabilities $2,831,037
Net Assets $5,799,697
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Duffy (Director) $0 $0 $0
Steve Duffy (Director) $0 $0 $0
Thelma Taylor (Director) $0 $0 $0
John Davis (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,451,364
Expenses
$33,094
Net Income
$6,418,270
Net Assets
$6,458,512
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,478,250
> 100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$26,886
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,458,512
Total Liabilities $2,000,000
Net Assets $6,458,512
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Duffy (Director) $0 $0 $0
Steve Duffy (Director) $0 $0 $0
Thelma Taylor (Director) $0 $0 $0
John Davis (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$35,383
Expenses
$6,906
Net Income
$28,477
Net Assets
$40,242
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,383
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $40,242
Total Liabilities $0
Net Assets $40,242
Compensation
Key Employees and Officers Compensation Other
Michael Duffy (Director) $0 $0
Steve Duffy (Director) $0 $0
Thelma Taylor (Director) $0 $0
John Davis (Director) $0 $0

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.

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.
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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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