Civic Intelligence

The Stephen Doughton Jr Foundation

990PF • Fiscal year 2016 • EIN 26-1745671

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization Profile
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

89th percentile

0.00x

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

2016 filings • NTEE T22 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.00x

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

2016 filings • NTEE T22 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2016 filings • NTEE T22 • <$500k nonprofits • Source year 2016

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.

2016 filings • NTEE T22 • <$500k nonprofits • Source year 2016

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

2016 filings • NTEE T22 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

36%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • NTEE T22 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$20,960

Up $4,032 (+24%) from 2015

Net Assets

Up

$20,960

Up $4,032 (+24%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin64th percentile

Revenue

Up

$36,020

Up $9,556 (+36%) from 2015

Expenses

Up

$31,988

Up $6,555 (+26%) from 2015

Net Income

Up

$4,032

Up $3,001 (+291%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2016

Assets$20,960
Liabilities$0
Net Assets$20,960
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

2016

Revenue$36,020
Expenses$31,988
Net Income$4,032
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantWFU HEALTH SCIENCESLEUKEMIA RESEARCH FUND-WINSTONSALEM, NC, US$23,000
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
2017-05-09

Preparer

Firm
Gray Callison & Company Pa
Address
3813 FORRESTGATE DRIVE, WINSTON SALEM, NC 27103
Preparer
Ernest V Logemann
Phone
3367603210
Raw XML Appendix198 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/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt00
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0WAKE FOREST BAPTIST HEALTH-LEUKEMIA RESEARCH FOUNDATION
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt023000
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
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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
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt05107 COACHFORD LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0WINSTON SALEM
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd027104
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IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1GOLF FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2PROMOTIONAL ITEMS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OTHER
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt06356
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11402
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2780
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK DOUGHTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03367703433
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D6DC1FBF71A6BFDAE63FF7AEBF0260DD16117A82
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D6DC1FBF71A6BFDAE63FF7AEBF0260DD16117A82
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/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERNEST V LOGEMANN
ReturnHeader/ReturnTs02017-05-12T09:52:06-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$20,960
Liabilities
$0
Net assets
$20,960
Revenue
$36,020
Expenses
$31,988
Net income
$4,032
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