Nonprofit · EIN 68-0488318
DICE FOUNDATION
Tax-exempt · DAVENPORT, IA 52807
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $2,177,346 | $945,868 | $1,231,478 | $7,608,139 | $0 | $7,608,139 |
| December 31, 2024 | 990-PF | $913,728 | $679,882 | $233,846 | $6,468,767 | $0 | $6,468,767 |
| December 31, 2023 | 990-PF | $951,996 | $490,913 | $461,083 | $6,075,648 | $0 | $6,075,648 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,948,770
- Dividends
- $209,264
- Interest
- $560
- Net gain from sales of assets
- $11,248
- Other income
- $7,504
Expenses
- Grants and similar amounts paid
- $941,431
- Disbursements for charitable purposes
- $945,868
- Excise tax on investment income
- $3,011
Balance sheet and other
- Total assets, start of year
- $6,468,767
- Total assets, end of year
- $7,608,139
- Total liabilities, end of year
- $0
- Net assets, end of year
- $7,608,139
- Fair market value of assets
- $23,635,288
- Qualifying distributions
- $945,868
- Net investment income
- $221,072
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brian Duffy 7406 Jersey Ridge Road, Davenport, IA 52807 | President | 0 | $0 |
| Linda R Duffy 7400 Jersey Ridge Rd, Davenport, IA 52807 | Vice President | 1 | $0 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Linda R Duffy 7400 Jersey Ridge Rd, Davenport, IA 52807 | Vice President | 1 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brian Duffy 7406 Jersey Ridge Road, Davenport, IA 52807 | President | 0 | $0 |
| Linda R Duffy 7400 Jersey Ridge Rd, Davenport, IA 52807 | Vice President | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1910 E KIMBERLY RD, DAVENPORT, IA 52807-2033
- In care of
- % MICHAEL L DUFFY
- Signed the 990-PF
- Linda R Duffy, President
- Phone
- (563) 359-3200
- Return prepared by
- Reiser Jennings & Co PC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 68-0488318
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2002
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $7,608,139
- Income (IRS master file)
- $2,224,561
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $2,177,346 | $945,868 | $7,608,139 | IRS |
| 990-T | December 2025 | – | – | – | IRS |
| 990-PF | December 2024 | $913,728 | $679,882 | $6,468,767 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $951,996 | $490,913 | $6,075,648 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 68-0488318).
Questions about DICE FOUNDATION
- What is the EIN of DICE FOUNDATION?
- The employer identification number (EIN) of DICE FOUNDATION is 68-0488318.
- Is DICE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to DICE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DICE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DICE FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DICE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of DICE FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does DICE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $2,177,346, expenses of $945,868 and total assets of $7,608,139 at year end.
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