Civic Intelligence

The Doherty Foundation

990PF • Fiscal year 2012 • EIN 22-3309349

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 25, 2013

Organization Profile
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.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

82nd percentile

29%

Faster asset growth than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$52,300

Up $11,758 (+29%) from 2011

Net Assets

Up

$52,300

Up $11,758 (+29%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$88,245

Down $137,612 (-61%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2012

Assets$52,300
Liabilities$0
Net Assets$52,300
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$88,245
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 25, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

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$53,145
Paid GrantSOMERSET HILLS YMCATO AID THE DONEE ORGANIZATIONS IN CARRYING OUT THEIR CHARITABLE PURPOSE501(C)(3)BASKING RIDGE, NJ, US$12,500
Paid GrantAMERICAN JEWISH HISTORICAL SOCIETYTO AID THE DONEE ORGANIZATIONS IN CARRYING OUT THEIR CHARITABLE PURPOSE501(C)(3)NEW YORK, NY, US$10,000
Paid GrantMM HOSPITALTO AID THE DONEE ORGANIZATIONS IN CARRYING OUT THEIR CHARITABLE PURPOSE501(C)(3)MORRISTOWN, NJ, US$5,000
Paid GrantYALE UNIVERSITYTO AID THE DONEE ORGANIZATIONS IN CARRYING OUT THEIR CHARITABLE PURPOSE501(C)(3)NEW HAVEN, CT, US$2,500
Paid GrantPLAYWRIGHTS HORIZONTO AID THE DONEE ORGANIZATIONS IN CARRYING OUT THEIR CHARITABLE PURPOSE501(C)(3)NEW YORK, NY, US$1,200
Paid GrantVILLANOVA UNIVERSITYTO AID THE DONEE ORGANIZATIONS IN CARRYING OUT THEIR CHARITABLE PURPOSE501(C)(3)TOWNSHIP OF RADNOR, PA, US$1,000
Paid GrantST JAMES MEN OF CHARITYTO AID THE DONEE ORGANIZATIONS IN CARRYING OUT THEIR CHARITABLE PURPOSE501(C)(3)BASKING RIDGE, NJ, US$250
Paid GrantHARK FOUNDATIONTO AID THE DONEE ORGANIZATIONS IN CARRYING OUT THEIR CHARITABLE PURPOSE501(C)(3)OLIVE BRANCH, MS, US$200
Filing and Contact Details

Filer

EIN
22-3309349
Raw XML Appendix358 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/Amount02450
AccountingFeesSchedule/AccountingFees/Category0COHNREZNICK LLP
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps01225
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome01225
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount03
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount03
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
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IRS990PF/ChangesInNetAssetsFundBalances/Subtotal052300
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IRS990PF/DistributableAmount/DistributableAmountBeforeAdj02448
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IRS990PF/DistributableAmount/TotalTax00
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
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IRS990PF/ExemptPF0X
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IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets049697
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances049697
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0745
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn02448
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets048952
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets049697
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
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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/AdjNonchrtblAssetsAndOnePct083833
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets083833
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio01.712551
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear103.318985
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.780927
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear302.482615
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear401.028123
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.952105
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IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets048952
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1067696
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20171865
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3072621
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40173846
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50160288
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions087020
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10224682
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IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio08.562755
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions087020
IRS990PF/QualifyingDistributions/ExpensesAndContributions087020
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IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions087020
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
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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/Amount153145
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount22500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount312500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4250
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount61200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount7200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount810000
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/PurposeOfGrantOrContribution8TO 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/BusinessNameLine12YALE UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13SOMERSET HILLS YMCA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14ST JAMES MEN OF CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15VILLANOVA UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16PLAYWRIGHTS HORIZON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17HARK FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18AMERICAN JEWISH HISTORICAL SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(C)(3)
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10100 MADISON AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PRINCETON UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121111 CHAPEL STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13665 MARTINSVILLE RD 222
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14184 S FINLEY AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15800 E LANCASTER AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16416 W 42ND ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine179777 CASEY DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1815 W 16TH ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0MORRISTOWN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1PRINCETON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2NEW HAVEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3BASKING RIDGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4BASKING RIDGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5TOWNSHIP OF RADNOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7OLIVE BRANCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NJ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NJ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2CT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3NJ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4NJ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7MS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode007960
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode108544
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode206510
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode307920
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode407920
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode519085
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode610036
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode738654
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode810011
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear085795
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/AppliedToCurrentYear02448
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted02448
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10221297
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20125621
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30176659
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40170065
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50144701
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50144701
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0778214
IRS990PF/UndistributedIncome/ExcessFromCurrentYear084572
IRS990PF/UndistributedIncome/ExcessFromYear10221297
IRS990PF/UndistributedIncome/ExcessFromYear20125621
IRS990PF/UndistributedIncome/ExcessFromYear30176659
IRS990PF/UndistributedIncome/ExcessFromYear40170065
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions087020
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus084572
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0922915
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0838343
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions0100000
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/DateSigned02013-04-25
ReturnHeader/Officer/Name0ROBERT KELLY DOHERTY
ReturnHeader/Officer/Phone02122970400
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/PreparerFirm/EIN0221478099
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COHNREZNICK 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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T08:30:36-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,300
Liabilities
$0
Net assets
$52,300
Revenue
-
Expenses
$88,245
Net income
-
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