Civic Intelligence

The Stephen Doughton Jr Foundation

990PF • Fiscal year 2015 • EIN 26-1745671

Jan 01, 2015 to Dec 31, 2015 • Filed on May 24, 2016

5107 Coachford LaneWinstonsalem, NC 27104

(336) 770-3433

Siviq Scores

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

Liabilities / Assets

87th percentile

0.00x

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

2015 filings • NTEE T22 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.00x

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

2015 filings • NTEE T22 • <$500k nonprofits • Source year 2015

Net Margin

55th percentile

3.9%

Higher net margin than 55% of similar nonprofits.

2015 filings • NTEE T22 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE T22 • <$500k nonprofits • Source year 2015

Asset Growth

74th percentile

6.5%

Faster asset growth than 74% of similar nonprofits.

2015 filings • NTEE T22 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

-3.8%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • NTEE T22 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$16,928

Up $1,031 (+6.5%) from 2014

Net Assets

Up

$16,928

Up $1,031 (+6.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$26,464

Down $1,051 (-3.8%) from 2014

Expenses

Up

$25,433

Up $3,053 (+14%) from 2014

Net Income

Down

$1,031

Down $4,104 (-80%) from 2014

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $9,252Liabilities 2011: $0Net Assets 2011: $9,2522011Assets 2012: $9,397Liabilities 2012: $0Net Assets 2012: $9,3972012Assets 2013: $10,762Liabilities 2013: $0Net Assets 2013: $10,7622013Assets 2014: $15,897Liabilities 2014: $0Net Assets 2014: $15,8972014Assets 2015: $16,928Liabilities 2015: $0Net Assets 2015: $16,9282015Assets 2016: $20,960Liabilities 2016: $0Net Assets 2016: $20,9602016Assets 2017: $25,417Liabilities 2017: $0Net Assets 2017: $25,4172017Assets 2018: $23,003Liabilities 2018: $0Net Assets 2018: $23,0032018Assets 2019: $18,650Liabilities 2019: $0Net Assets 2019: $18,6502019Assets 2020: $20,921Liabilities 2020: $0Net Assets 2020: $20,9212020Assets 2021: $21,242Liabilities 2021: $0Net Assets 2021: $21,2422021Assets 2022: $21,560Liabilities 2022: $0Net Assets 2022: $21,5602022Assets 2023: $21,990Liabilities 2023: $0Net Assets 2023: $21,9902023Assets 2024: $13,933Liabilities 2024: $0Net Assets 2024: $13,9332024

Highlighted filing

2015

Assets$16,928
Liabilities$0
Net Assets$16,928

Operations Trend

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

$60K$40K$20K$0-$20KExpenses 2011: $24,4182011Expenses 2012: $16,3492012Revenue 2013: $26,399Expenses 2013: $25,034Net Income 2013: $1,3652013Revenue 2014: $27,515Expenses 2014: $22,380Net Income 2014: $5,1352014Revenue 2015: $26,464Expenses 2015: $25,433Net Income 2015: $1,0312015Revenue 2016: $36,020Expenses 2016: $31,988Net Income 2016: $4,0322016Revenue 2017: $46,490Expenses 2017: $42,033Net Income 2017: $4,4572017Revenue 2018: $41,214Expenses 2018: $43,628Net Income 2018: -$2,4142018Revenue 2019: $43,585Expenses 2019: $47,938Net Income 2019: -$4,3532019Revenue 2020: $22,975Expenses 2020: $20,704Net Income 2020: $2,2712020Revenue 2021: $49,995Expenses 2021: $49,674Net Income 2021: $3212021Revenue 2022: $43,300Expenses 2022: $42,982Net Income 2022: $3182022Revenue 2023: $52,430Expenses 2023: $52,000Net Income 2023: $4302023Revenue 2024: $50,325Expenses 2024: $58,382Net Income 2024: -$8,0572024

Highlighted filing

2015

Revenue$26,464
Expenses$25,433
Net Income$1,031
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 24, 2016
Return Version
2015v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK DOUGHTONPresidentPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantWFU HEALTH SCIENCESLEUKEMIA RESEARCH FUND-WINSTONSALEM, NC, US$20,000
Filing and Contact Details

Filer

Filer Name
The Stephen Doughton Jr Foundation
EIN
26-1745671
Phone
3367703433
Address
5107 COACHFORD LANE, WINSTONSALEM, NC 27104

Signing Officer

Name
Mark Doughton
Title
President
Phone
3367703433
Signed
2016-05-24

Preparer

Firm
Gray Callison & Company Pa
Address
3813 FORRESTGATE DRIVE, WINSTON SALEM, NC 27103
Preparer
Ernest V Logemann
Phone
3367603210
Raw XML Appendix191 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/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt068849
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt016000
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt015849
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt068849
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IRS990PF/PrivateOperatingFoundationsGrp/Section4942j5Ind0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt00
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt020000
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt020000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt020000
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt020000
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MARK DOUGHTON
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt05107 COACHFORD LANE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0WINSTONSALEM
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd027104
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03367653992
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0WAKE FOREST BAPTIST HEALTH-LEUKEMIA RESEARCH FOUNDATION
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt020000
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt020000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0LEUKEMIA RESEARCH FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0WFU HEALTH SCIENCES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0OFFICE OF DEVELOPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0MEDICAL CENTER BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WINSTONSALEM
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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
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt020000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt020000
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MARK SUSAN DOUGHTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt05107 COACHFORD LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0WINSTON SALEM
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd027104
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt06500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1GOLF FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04983
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK DOUGHTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03367703433
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE STEPHEN DOUGHTON JR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0261745671
ReturnHeader/Filer/PhoneNum03367703433
ReturnHeader/Filer/USAddress/AddressLine1Txt05107 COACHFORD LANE
ReturnHeader/Filer/USAddress/CityNm0WINSTONSALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561285792
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAY CALLISON & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03813 FORRESTGATE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINSTON SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027103
ReturnHeader/PreparerPersonGrp/PhoneNum03367603210
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERNEST V LOGEMANN
ReturnHeader/ReturnTs02016-05-25T07:00:25-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$50.3$58.4$8.06
2023Detailed filing. Detailed filing data is available for this year.$22.0$0.00$22.0$52.4$52.0$0.43
2022Detailed filing. Detailed filing data is available for this year.$21.6$0.00$21.6$43.3$43.0$0.32
2021Detailed filing. Detailed filing data is available for this year.$21.2$0.00$21.2$50.0$49.7$0.32
2020Detailed filing. Detailed filing data is available for this year.$20.9$0.00$20.9$23.0$20.7$2.27
2019Detailed filing. Detailed filing data is available for this year.$18.7$0.00$18.7$43.6$47.9$4.35
2018Detailed filing. Detailed filing data is available for this year.$23.0$0.00$23.0$41.2$43.6$2.41
2017Detailed filing. Detailed filing data is available for this year.$25.4$0.00$25.4$46.5$42.0$4.46
2016Detailed filing. Detailed filing data is available for this year.$21.0$0.00$21.0$36.0$32.0$4.03
2015Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$26.5$25.4$1.03
2014Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$27.5$22.4$5.14
2013Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$26.4$25.0$1.37
2012Detailed filing. Detailed filing data is available for this year.$9.40$0.00$9.40$16.3
2011Detailed filing. Detailed filing data is available for this year.$9.25$0.00$9.25$24.4