INCLINE VLG, NV
Dave And Cheryl Duffield Foundation
Quick Facts
- EIN
- 474279721
- Location
- INCLINE VLG, NV
- Category
- General
- Total Assets
- $887.3M
- Annual Income
- $385.1M
- IRS Ruling Year
- 2016
- Organization Type
- Corporation
- Principal Officer
- % Chris Watts
- Tax Deductibility
- Contributions are deductible
About This Foundation
Dave And Cheryl Duffield Foundation is a private corporation based in INCLINE VLG, NV. The foundation received its IRS ruling in 2016. The principal officer is % Chris Watts. It holds total assets of $887.3M. Annual income is reported at $385.1M. Contributions to this foundation are tax-deductible.
View 990 FilingsFinancial Overview
Total Giving
$12.3M
2023-26%
Total Assets
$873.6M
2023+74%
Fair Market Value
$873.6M
2023
Net Worth
$867.3M
2023
Grants Paid
$6.7M
2023
Contributions
$269.3M
2023
Net Investment Income
$86.7M
2023
Distribution Amount
$25.6M
2023
Total Giving by Year
$11K
15$8.3M
19$9.9M
20$30.5M
21$16.6M
22$12.3M
23Asset Growth
$1
15$292.3M
19$413.9M
20$562.7M
21$502.9M
22$873.6M
23Investment Portfolio (2023)
Total: $639.1M
Corporate Stock: $566M
Corporate Bonds: $43.7M
Government Obligations: $29.3M
Other Investments: $114.8M
Cash: $3.2M
Corporate Stock (75%)
Corporate Bonds (6%)
Government Obligations (4%)
Other Investments (15%)
Cash (0%)
Expense Breakdown (2023)
Grants Paid$6.7M
Officer Compensation$592K
Accounting Fees$209K
Occupancy$144K
Pension & Benefits$129K
Legal Fees$43K
Travel & Conferences$38K
Revenue Sources (2023)
- Contributions
- $269.3M
- Capital Gains (Net)
- $77.9M
- Dividends
- $7.5M
- Interest
- $1.4M
- Other Income
- $43K
Financial Details (2023)
- Total Revenue
- $356.2M
- Total Expenses
- $12.3M
- Exempt Purpose Expenses
- $13.4M
- Required Distribution
- $25.6M
- Undistributed Income
- $0
- Grants Approved (Future)
- $6.3M
- Total Liabilities
- $6.3M
- Excise Tax
- $1.2M
Foundation Classification (2023)
Operating FoundationGrants to IndividualsNon-Charity GrantsLobbying ActivityExcess Business Holdings
Grantmaking Insights
Total Grants
50
Total Giving
$23M
Average Grant
$459K
Median Grant
$119K
Total Giving by Year
$10.5M (18 grants)
21$12.5M (32 grants)
22Grant Range
Min$1K
Max$3.9M
Median: $119K
Smallest grantLargest grant
Openness to New Grantees (2022)
81%
of 2022 grantees were first-time recipients
Geographic Distribution of Grants
AK
ME
VT
NH
WA
ID
MT
ND
MN
WI
WI: $10K (2)
MI
NY
NY: $5M (2)
MA
CT
RI
OR
NV
NV: $13M (23)
WY
SD
IA
IA: $5K (1)
IL
IN
OH
PA
NJ
NJ: $698K (2)
CA
CA: $2.3M (10)
UT
CO
CO: $5K (1)
NE
MO
KY
WV
VA
VA: $8K (1)
MD
DE
DC
AZ
NM
KS
AR
TN
TN: $470K (3)
NC
SC
OK
LA
MS
AL
GA
FL
FL: $610K (3)
HI
HI: $893K (2)
TX
NV$13M (23)
NY$5M (2)
CA$2.3M (10)
HI$893K (2)
NJ$698K (2)
FL$610K (3)
Past Grantees
| Recipient | Location | Amount | Year |
|---|---|---|---|
| Washoe County School DistrictINCLINE HIGH SCHOOL IMPROVEMENTS, PERSONALIZED LEARNING | Reno, NV | $3.9M | 2022 |
| Cornell UniversityDUFFIELD INSTITUTE FOR ANIMAL BEHAVIOR | Ithaca, NY | $2.4M | 2022 |
| American Red CrossDISASTER RELIEF UT/NV AND WESTERN WILDFIRES | Reno, NV | $2M | 2022 |
| Incline Village General Improvement District (Ivgid)RECREATION CENTER EXPANSION PROJECT | Incline Village, NV | $1.1M | 2022 |
| Heaven Can Wait Animal Society2022 OPERATIONS GRANT | Las Vegas, NV | $900K | 2022 |
| K9'S For WarriorsK9 VETERINARY CLINIC | Ponte Vedra, FL | $300K | 2022 |
| Maui Humane SocietyWINGS OF ALOHA - GAINING ALTITUDE | Puunene, HI | $282K | 2022 |
| Boys & Girls Club Of North Lake TahoeWINE ON THE WATER SPONSORSHIP, BOYS & GIRLS CLUB NORTH LAKE TAHOE | Kings Beach, CA | $264K | 2022 |
| The University Of TennesseePROGRAM FOR PET HEALTH EQUIT, ALIGNCARE NEVADA | Knoxville, TN | $255K | 2022 |
| Pet Network Humane Society2022 FUR BALL SPONSORSHIP, 2022 HSUS SCHOLARSHIP, 2022 CHALLENEGE GRANT, CRESCENT VALLEY RESCUE | Incline Village, NV | $213K | 2022 |
| Incline High School Boosters2022 MATCHING GRANT, 2022 CRAB FEED SPONSORSHIP | Incline Village, NV | $125K | 2022 |
| Nevada Humane Society2022 HSUS SCHOLARSHIP, 2022 CHALLENEGE GRANT | Reno, NV | $109K | 2022 |
| The Animal Foundation2022 HSUS SCHOLARSHIP, 2022 CHALLENGE GRANT | Las Vegas, NV | $105K | 2022 |
| Incline High SchoolEXPANSION PROJECT | Incline Village, NV | $103K | 2022 |
| Nevada Spca2022 HSUS SCHOLARSHIP, 2022 CHALLENGE GRANT | Las Vegas, NV | $83K | 2022 |
| Nevada Military Support Alliance2022 NMSA GALA SPONSORSHIP, 12TH ANNUAL NMSA GOLF CLASSIC | Reno, NV | $83K | 2022 |
| Spca Of Northern Nevada2022 HSUS SCHOLARSHIP, 2022 CHALLENGE GRANT, CRESCENT VALLEY RESCUE | Reno, NV | $65K | 2022 |
| Ho-Ho-Kus Board Of EducationSCHEMATIC DESIGN GRANT | Hohokus, NJ | $63K | 2022 |
| CalanimalsFIRE ASSISTANCE RESPONSE GRANT | Penn Valley, CA | $20K | 2022 |
| Tahoe Family Solutions2022 SHABBY CHIC - HAVANA NIGHT MATCHING GRANT | Incline Village, NV | $15K | 2022 |
| Darkhorse Lodge IncDARK HORSE LODGE VETERANS PROGRAM | Springville, TN | $15K | 2022 |
| Parasol Tahoe Community FoundationIVCB SKYSHOW FUND | Incline Village, NV | $10K | 2022 |
| Renown Health FoundationSOPHIE'S PLACE | Reno, NV | $10K | 2022 |
| Nevada Veterans Memorial PlazaSPONSORSHIP 2022 BENEFIT DINNER | Sparks, NV | $10K | 2022 |
| Asdpmv2022 NATIONAL SERVICE DOGS FOR VETERANS CONFERENCE | Arlington, VA | $8K | 2022 |
| University Of Wisconsin-Madison School Of Veterinary MedicineMENTOR GRANT | Madison, WI | $5K | 2022 |
| University Of Florida FoundationMENTOR GRANT, UNIVERSITY OF FLORIDA SHELTER MEDICINE PROGRAM | Gainesville, FL | $5K | 2022 |
| Dane County Humane SocietyMENTOR GRANT | Madison, WI | $5K | 2022 |
| Retrieving FreedomMENTOR GRANT | Waverly, IA | $5K | 2022 |
| Freedom Service DogsMENTOR GRANT | Englewood, CO | $5K | 2022 |
| Healthy Paws Of EurekaCRESCENT VALLEY RESCUE | Eureka, NV | $1K | 2022 |
| Churchill Animal Protection Society (Caps)CRESCENT VALLEY RESCUE | Fallon, NV | $1K | 2022 |
| Pet Network Humane Society2022 OPERATIONS GRANT / MADDIE'S PET ADOPTION DAYS- SPRING 2021 / CALDOR FIRE EMERGENCY GRANT/ DCDF STAY PAWSITIVE GRANT/ PET NETWORK | Incline Village, NV | $3.2M | 2021 |
| Cornell University Imaging LockboxCORNELL - DUFFIELD INSTITUTE FOR ANIMAL BEHAVIOR | Ithaca, NY | $2.6M | 2021 |
| Petopia IncACCESS TO CARE GRANT - PETOPIA, INC. | Gardena, CA | $1.1M | 2021 |
| Ridgewood High School Alumni AssocSTEAM PROJECT | Ridgewood, NJ | $635K | 2021 |
| Maui Humane SocietyOUR COMMUNITY CONNECTIONS GRANT - CLEAR THE SHELTER EVENT, GRANT- STAFF SUPPORT | Puunene, HI | $611K | 2021 |
| Washoe County School DistrictINCLINE HIGH SCHOOL CBL PROGRAM | Reno, NV | $375K | 2021 |
| K9s For Warriors IncK9 MEDICAL CLINIC | Ponte Vedra, FL | $305K | 2021 |
| North Lake Tahoe Fire Protection DistrictIMPROVEMENTS GRANT | Incline Village, NV | $258K | 2021 |
| Boys & Girls Club Of North Lake TahoeWINE ON THE WATER 2021/ DUFFIELD YOUTH PROGRAM | Kings Beach, CA | $210K | 2021 |
| The University Of TennesseePROGRAM FOR PET HEALTH EQUITY | Knoxville, TN | $200K | 2021 |
| Nevada Humane SocietyFIRE ASSISTANCE RESPONSE/ CALDOR FIRE EMERGENCY GRANT/ MADDIE'S PET ADOPTION DAYS- SPRING 2021 | Reno, NV | $157K | 2021 |
| Tahoe PawsFIRE ASSISTANCE RESPONSE | South Lake Tahoe, CA | $150K | 2021 |
| Sonoma Community Animal Response TeamCALDOR FIRE EMERGENCY GRANT/ FIRE ASSISTANCE RESPONSE GRANT | Santa Rosa, CA | $150K | 2021 |
| Incline Tahoe FoundationBALLPARK RENOVATION | Incline Village, NV | $138K | 2021 |
| Sammie'S FriendsFIRE ASSISTANCE RESPONSE | Grass Valley, CA | $113K | 2021 |
| Eldorado Humane SocietyFIRE ASSISTANCE RESPONSE | Diamond Springs, CA | $110K | 2021 |
| Humane Society Of Truckee TahoeFIRE ASSISTANCE RESPONSE/ CALDOR FIRE EMERGENCY GRANT | Truckee, CA | $103K | 2021 |
| Napa Community Animal Response TeamCALDOR FIRE EMERGENCY GRANT/ FIRE ASSISTANCE RESPONSE GRANT | Napa, CA | $100K | 2021 |
990-PF Filings
| Tax Period | Return Type | View |
|---|---|---|
| 2023-12 | 990PF | View Filing |
| 2022-12 | 990PF | View Filing |
| 2021-12 | 990PF | View Filing |
| 2020-12 | 990PF | View Filing |
| 2018-12 | 990PF | View Filing |
| 2017-12 | 990PF | View Filing |
| 2016-12 | 990PF | View Filing |
Filings sourced from IRS e-file index. View all on ProPublica