Civic Intelligence

The Daugette Family Foundation

990PF • Fiscal year 2016 • EIN 20-4391204

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization Profile
216 Dogwood CircleGadsden, AL 35901

(256) 543-2022

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

5th percentile

-190%

Higher net margin than 5% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$1,500

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

29th percentile

-3.8%

Faster asset growth than 29% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

63%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$924,616

Down $36,976 (-3.8%) from 2015

Net Assets

Down

$924,616

Down $36,976 (-3.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin5th percentile

Revenue

Up

$19,508

Up $7,575 (+63%) from 2015

Expenses

Down

$56,484

Down $12,732 (-18%) from 2015

Net Income

Up

-$36,976

Up $20,307 (+35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $1,056,741Liabilities 2010: $0Net Assets 2010: $1,056,7412010Assets 2011: $1,053,078Liabilities 2011: $0Net Assets 2011: $1,053,0782011Assets 2012: $1,044,285Liabilities 2012: $0Net Assets 2012: $1,044,2852012Assets 2013: $1,044,279Liabilities 2013: $0Net Assets 2013: $1,044,2792013Assets 2014: $1,018,875Liabilities 2014: $0Net Assets 2014: $1,018,8752014Assets 2015: $961,592Liabilities 2015: $0Net Assets 2015: $961,5922015Assets 2016: $924,616Liabilities 2016: $0Net Assets 2016: $924,6162016Assets 2017: $915,037Liabilities 2017: $0Net Assets 2017: $915,0372017Assets 2018: $903,832Liabilities 2018: $0Net Assets 2018: $903,8322018Assets 2019: $903,320Liabilities 2019: $0Net Assets 2019: $903,3202019Assets 2020: $912,225Liabilities 2020: $0Net Assets 2020: $912,2252020Assets 2021: $899,549Liabilities 2021: $0Net Assets 2021: $899,5492021Assets 2022: $891,039Liabilities 2022: $0Net Assets 2022: $891,0392022Assets 2023: $914,197Liabilities 2023: $0Net Assets 2023: $914,1972023Assets 2024: $999,800Liabilities 2024: $0Net Assets 2024: $999,8002024

Highlighted filing

2016

Assets$924,616
Liabilities$0
Net Assets$924,616
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $45,0142010Expenses 2011: $48,1072011Expenses 2012: $53,1642012Revenue 2013: $44,332Expenses 2013: $44,338Net Income 2013: -$62013Revenue 2014: $31,070Expenses 2014: $56,474Net Income 2014: -$25,4042014Revenue 2015: $11,933Expenses 2015: $69,216Net Income 2015: -$57,2832015Revenue 2016: $19,508Expenses 2016: $56,484Net Income 2016: -$36,9762016Revenue 2017: $59,175Expenses 2017: $68,754Net Income 2017: -$9,5792017Revenue 2018: $56,084Expenses 2018: $67,289Net Income 2018: -$11,2052018Revenue 2019: $59,051Expenses 2019: $59,563Net Income 2019: -$5122019Revenue 2020: $93,971Expenses 2020: $85,066Net Income 2020: $8,9052020Revenue 2021: $64,580Expenses 2021: $77,256Net Income 2021: -$12,6762021Revenue 2022: $100,407Expenses 2022: $108,917Net Income 2022: -$8,5102022Revenue 2023: $142,651Expenses 2023: $119,491Net Income 2023: $23,1602023Revenue 2024: $211,221Expenses 2024: $125,618Net Income 2024: $85,6032024

Highlighted filing

2016

Revenue$19,508
Expenses$56,484
Net Income-$36,976
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLARENCE W DAUGETTE IIIPresident-$1,500-$1,500
ALBURTA DAUGETTE LOWEVice-Pres-$1,500-$1,500
ANNE DAUGETTE RENFROWSec-Treas-$1,500-$1,500
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-CHARITABLE501(C)(3)GADSDEN, AL, US$11,180
Paid Grant-CHARITABLE501(C)(3)GADSDEN, AL, US$9,000
Paid Grant-CHARITABLE501(C)(3)GADSDEN, AL, US$6,495
Paid Grant-CHARITABLE501(C)(3)BIRMINGHAM, AL, US$3,000
Paid Grant-CHARITABLE501(C)(3)NAUVOO, AL, US$1,000
Paid Grant-CHARITABLE501(C)(3)WHITE PLAINS, NY, US$1,000
Paid Grant-CHARITABLE501(C)(3)GADSDEN, AL, US$1,000
Paid Grant-CHARITABLE501(C)(3)BIRMINGHAM, AL, US$1,000
Paid Grant-CHARITABLE501(C)(3)GADSDEN, AL, US$500
Paid Grant-CHARITABLE501(C)(3)ARLINGTON, VA, US$200
Paid Grant-CHARITABLE501(C)(3)GADSDEN, AL, US$100
Filing and Contact Details

Filer

Filer Name
The Daugette Family Foundation
EIN
20-4391204
Phone
2565432022
Address
216 DOGWOOD CIRCLE, GADSDEN, AL 35901

Signing Officer

Name
Clarence W Daugette Iii
Title
President
Phone
2565432022
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Willis Boatner Pugh LLC
Address
715 WALNUT ST FL 2, GADSDEN, AL 35901-4138
Preparer
Sanford a Willis
Phone
2565438902
Raw XML Appendix351 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0CLARENCE W DAUGETTE III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ALBURTA DAUGETTE LOWE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ANNE DAUGETTE RENFROW
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10CHARITABLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt10501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0ALABAMA CANCER SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1ARLINGTON HISTORICAL ASSN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2CAMP MCDOWELL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3GADSDEN CULTURAL ARTS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4EPISCOPAL DAY SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5EPISCOPAL CHURCH OF THE HOLY COMFOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6MARCH OF DIMES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7TOYS FROM SANTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8FIRST UNITED METHODIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9SAMFORD UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10A WALK THROUGH TIME INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01100 IRELAND WAY STE 201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 100402
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2105 DELONG ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3761 CHESTNUT STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4156 SOUTH 9TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5156 SOUTH 9TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61275 MAMARONECK AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7322 WALNUT STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8115 S 5TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9800 LAKESHORE DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10700 SOUTH 15TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BIRMINGHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ARLINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2NAUVOO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3GADSDEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4GADSDEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5GADSDEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6WHITE PLAINS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7GADSDEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8GADSDEN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5AL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd035205
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1222103402
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd235578
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd335901
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd435901
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd535901
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd610605
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd735901
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd835901
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd935229
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1035901
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt034475
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03850
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt041809
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt050198
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt045659
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt046348
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt041809
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt010215
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt010215
TaxesSchedule/TaxesDetail/Amt0158
TaxesSchedule/TaxesDetail/Amt1452
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0452
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLARENCE W DAUGETTE III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02565432022
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DAUGETTE FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DAUG
ReturnHeader/Filer/EIN0204391204
ReturnHeader/Filer/PhoneNum02565432022
ReturnHeader/Filer/USAddress/AddressLine1Txt0216 DOGWOOD CIRCLE
ReturnHeader/Filer/USAddress/CityNm0GADSDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId089CA6AAFACC2D57C1577A673FD5D91879E0589D1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AED6ADB400E5460F53F64E7A0AFCAB0D22CCC447
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010732554
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIS BOATNER PUGH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0715 WALNUT ST FL 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GADSDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0359014138
ReturnHeader/PreparerPersonGrp/PhoneNum02565438902
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANFORD A WILLIS
ReturnHeader/ReturnTs02017-05-11T09:24:37-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$924,616
Liabilities
$0
Net assets
$924,616
Revenue
$19,508
Expenses
$56,484
Net income
-$36,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.21$0.13$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.14$0.12$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.10$0.11$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.06$0.08$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.09$0.09$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.06$0.06$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.06$0.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.06$0.07$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.02$0.06$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.01$0.07$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.03$0.06$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.04$0.04$0.00
2012Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.05
2011Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.05
2010Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.05