Civic Intelligence

The Doherty Foundation

990PF • Fiscal year 2011 • EIN 22-3309349

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 19, 2012

41 Post Road07924
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$40,542

No earlier filing loaded for comparison.

Net Assets

$40,542

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$225,857

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $40,542Liabilities 2011: $0Net Assets 2011: $40,5422011Assets 2012: $52,300Liabilities 2012: $0Net Assets 2012: $52,3002012Assets 2013: $123,828Liabilities 2013: $02013Assets 2014: $73,887Liabilities 2014: $12014Assets 2015: $516,715Liabilities 2015: $0Net Assets 2015: $516,7152015Assets 2016: $427,493Liabilities 2016: $0Net Assets 2016: $427,4932016Assets 2017: $387,003Liabilities 2017: $0Net Assets 2017: $387,0032017Assets 2018: $258,383Liabilities 2018: $0Net Assets 2018: $258,3832018Assets 2019: $211,500Liabilities 2019: $0Net Assets 2019: $211,5002019Assets 2020: $181,448Liabilities 2020: $0Net Assets 2020: $181,4482020Assets 2021: $109,086Liabilities 2021: $0Net Assets 2021: $109,0862021Assets 2022: $85,238Liabilities 2022: $0Net Assets 2022: $85,2382022Assets 2023: $52,438Liabilities 2023: $12023Assets 2024: $32,465Liabilities 2024: $0Net Assets 2024: $32,4652024

Highlighted filing

2011

Assets$40,542
Liabilities$0
Net Assets$40,542

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $225,8572011Expenses 2012: $88,2452012Revenue 2013: $200,003Expenses 2013: $128,475Net Income 2013: $71,5282013Revenue 2014: $3Expenses 2014: $49,944Net Income 2014: -$49,9412014Revenue 2015: $650,003Expenses 2015: $207,675Net Income 2015: $442,3282015Revenue 2016: $18Expenses 2016: $89,240Net Income 2016: -$89,2222016Revenue 2017: $49Expenses 2017: $40,539Net Income 2017: -$40,4902017Revenue 2018: $110Expenses 2018: $128,730Net Income 2018: -$128,6202018Revenue 2019: $135Expenses 2019: $47,018Net Income 2019: -$46,8832019Revenue 2020: $24Expenses 2020: $30,076Net Income 2020: -$30,0522020Revenue 2021: $1Expenses 2021: $72,363Net Income 2021: -$72,3622021Revenue 2022: $0Expenses 2022: $23,848Net Income 2022: -$23,8482022Revenue 2023: $1Expenses 2023: $32,800Net Income 2023: -$32,7992023Revenue 2024: $0Expenses 2024: $19,973Net Income 2024: -$19,9732024

Highlighted filing

2011

Revenue-
Expenses$225,857
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 19, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT K DOHERTYPresident-$0--
SUSAN O'CONNELL DOHERTYVice Pres-$0--
JACK D GUNTHER JRDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantPRINCETON UNIVERSITYTO AID THE DONEE ORGANIZATIONS IN CARRYING OUT THEIR CHARITABLE PURPOSE501(C)(3)PRINCETON, NJ, US$187,007
Paid GrantKENT PLACE AGTO AID THE DONEE ORGANIZATIONS IN CARRYING OUT THEIR CHARITABLE PURPOSE501(C)(3)SUMMIT, NJ, US$12,500
Paid GrantYMCATO AID THE DONEE ORGANIZATIONS IN CARRYING OUT THEIR CHARITABLE PURPOSE501(C)(3)CHICAGO, IL, US$12,000
Paid GrantMM HOSPITALTO AID THE DONEE ORGANIZATIONS IN CARRYING OUT THEIR CHARITABLE PURPOSE501(C)(3)MORRISTOWN, NJ, US$5,000
Paid GrantHOTCHKISSTO AID THE DONEE ORGANIZATIONS IN CARRYING OUT THEIR CHARITABLE PURPOSE501(C)(3)LAKEVILLE, CT, US$3,500
Paid GrantYALE UNIVERSITYTO AID THE DONEE ORGANIZATIONS IN CARRYING OUT THEIR CHARITABLE PURPOSE501(C)(3)NEW HAVEN, CT, US$2,000
Paid GrantNOVATO AID THE DONEE ORGANIZATIONS IN CARRYING OUT THEIR CHARITABLE PURPOSE501(C)(3)ANNADALE, VA, US$1,000
Paid GrantPECK SCHOOLTO AID THE DONEE ORGANIZATIONS IN CARRYING OUT THEIR CHARITABLE PURPOSE501(C)(3)MORRISTOWN, NJ, US$500
Filing and Contact Details

Filer

EIN
22-3309349
Raw XML Appendix341 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.

Path#Value
AccountingFeesSchedule/AccountingFees/Amount02350
AccountingFeesSchedule/AccountingFees/Category0JH COHN LLP
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps01175
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome01175
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount04
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount04
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA04
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps01175
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm01175
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss02350
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0223507
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm04
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss04
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-25853
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0224682
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm01175
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0225857
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome04
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IRS990PF/BalanceSheets/CashBOY066395
IRS990PF/BalanceSheets/CashEOY040542
IRS990PF/BalanceSheets/CashEOYFMV040542
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY066395
IRS990PF/BalanceSheets/RetainedEarningsEOY040542
IRS990PF/BalanceSheets/TotalAssetsBOY066395
IRS990PF/BalanceSheets/TotalAssetsEOY040542
IRS990PF/BalanceSheets/TotalAssetsEOYFMV040542
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY066395
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY040542
IRS990PF/BalanceSheets/TotalNetAssetsBOY066395
IRS990PF/BalanceSheets/TotalNetAssetsEOY040542
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-25853
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal040542
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY066395
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY040542
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted03385
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj03385
IRS990PF/DistributableAmount/DistributableAmountBeforeDed03385
IRS990PF/DistributableAmount/MinimumInvestmentReturn03385
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TotalTax00
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY040542
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets068727
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances068727
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01031
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn03385
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets067696
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets068727
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ROBERT K DOHERTY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1SUSAN O'CONNELL DOHERTY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JACK D GUNTHER JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1041 POST ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1141 POST ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1241 POST ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0BERNARDSVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1BERNARDSVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2BERNARDSVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NJ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NJ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2NJ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode007924
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode107924
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode207924
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct097079
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets097079
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio01.434048
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.780927
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear202.482615
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear301.028123
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.952105
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear501.926472
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets067696
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10171865
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2072621
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30173846
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40160288
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50133908
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0224682
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10134214
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IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio07.170242
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0224682
IRS990PF/QualifyingDistributions/ExpensesAndContributions0224682
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions0224682
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10ROBERT K DOHERTY
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02122970400
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1041 POST ROAD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0BERNARDSVILLE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NJ
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode007924
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0DE
IRS990PF/StatementsRegardingActivities/TerminationEtc00
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IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
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IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
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IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
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IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SummaryOfDirectCharitableActy/Description10NOT APPLICABLE
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount05000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1187007
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount212000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount32000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount412500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount53500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount6500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount71000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0TO AID THE DONEE ORGANIZATIONS IN CARRYING OUT THEIR CHARITABLE PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1TO AID THE DONEE ORGANIZATIONS IN CARRYING OUT THEIR CHARITABLE PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2TO AID THE DONEE ORGANIZATIONS IN CARRYING OUT THEIR CHARITABLE PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3TO AID THE DONEE ORGANIZATIONS IN CARRYING OUT THEIR CHARITABLE PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4TO AID THE DONEE ORGANIZATIONS IN CARRYING OUT THEIR CHARITABLE PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5TO AID THE DONEE ORGANIZATIONS IN CARRYING OUT THEIR CHARITABLE PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6TO AID THE DONEE ORGANIZATIONS IN CARRYING OUT THEIR CHARITABLE PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7TO AID THE DONEE ORGANIZATIONS IN CARRYING OUT THEIR CHARITABLE PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10MM HOSPITAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11PRINCETON UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12YMCA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13YALE UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14KENT PLACE AG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15HOTCHKISS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16PECK SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17NOVA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10100 MADISON AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PRINCETON UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12101 N WACKER DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine131111 CHAPEL STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1442 NORWOOD AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1511 INTERLAKEN ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16247 SOUTH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine174001 WAKEFIELD CHAPEL ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0MORRISTOWN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1PRINCETON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2CHICAGO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3NEW HAVEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4SUMMIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5LAKEVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6MORRISTOWN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7ANNADALE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NJ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NJ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2IL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3CT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4NJ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5CT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6NJ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode007960
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode108544
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode260606
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode306510
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode407902
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode506039
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode607960
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode722003
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0223507
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear03385
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted03385
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10125621
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20176659
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30170065
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40144701
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50251357
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50251357
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0838343
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0221297
IRS990PF/UndistributedIncome/ExcessFromYear10125621
IRS990PF/UndistributedIncome/ExcessFromYear20176659
IRS990PF/UndistributedIncome/ExcessFromYear30170065
IRS990PF/UndistributedIncome/ExcessFromYear40144701
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0224682
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0221297
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus01089700
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0868403
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions0200000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1041 POST ROAD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0BERNARDSVILLE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NJ
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode007924
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0ROBERT KELLY DOHERTY
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0223309349
ReturnHeader/Filer/Name/BusinessNameLine10THE DOHERTY FOUNDATION
ReturnHeader/Filer/NameControl0DOHE
ReturnHeader/Filer/Phone02122970400
ReturnHeader/Filer/USAddress/AddressLine1041 POST ROAD
ReturnHeader/Filer/USAddress/City0BERNARDSVILLE
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007924
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-03-19
ReturnHeader/Officer/Name0ROBERT KELLY DOHERTY
ReturnHeader/Officer/Phone02122970400
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/PreparerFirm/EIN0221478099
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JH COHN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101212 6TH AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010036
ReturnHeader/Preparer/Name0DAVID KAHN
ReturnHeader/Preparer/Phone02122970400
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-20T13:35:13-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.00$0.20$0.20
2023Summary only. Only limited summary data is available for this year.$0.52$0.00$0.00$0.33$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.00$0.24$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.00$0.72$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$1.81$0.00$0.30$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.00$2.12$0.00$0.47$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.00$2.58$0.00$1.29$1.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.00$3.87$0.00$0.41$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.00$4.27$0.00$0.89$0.89
2015Detailed filing. Detailed filing data is available for this year.$5.17$0.00$5.17$6.50$2.08$4.42
2014Summary only. Only limited summary data is available for this year.$0.74$0.00$0.00$0.50$0.50
2013Summary only. Only limited summary data is available for this year.$1.24$0.00$2.00$1.28$0.72
2012Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.88
2011Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$2.26