Civic Intelligence

The Robert E Dougherty Educational Foundation

990EZ • Fiscal year 2016 • EIN 36-3501178

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 24, 2017

19465 Deerfield Avenue Ste 306Leesburg, VA 20176

(703) 724-1128

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

6th percentile

-72%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

31st percentile

-7.9%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$56,097

Down $17,318 (-24%) from 2014

Net Assets

Down

$56,097

Down $17,318 (-24%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$10,909

Up $5,428 (+99%) from 2014

Expenses

Up

$18,747

Up $6,737 (+56%) from 2014

Net Income

Down

-$7,838

Down $1,309 (-20%) from 2014

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $66,794Net Assets 2012: $66,7942012Assets 2013: $79,110Net Assets 2013: $79,1102013Assets 2014: $73,415Net Assets 2014: $73,4152014Assets 2016: $56,097Net Assets 2016: $56,0972016Assets 2018: $35,408Liabilities 2018: $0Net Assets 2018: $35,4082018Assets 2020: $22,515Liabilities 2020: $0Net Assets 2020: $22,5152020Assets 2021: $15,268Liabilities 2021: $0Net Assets 2021: $15,2682021Assets 2022: $12,573Liabilities 2022: $0Net Assets 2022: $12,5732022Assets 2024: $12,097Liabilities 2024: $0Net Assets 2024: $12,0972024

Highlighted filing

2016

Assets$56,097
Liabilities-
Net Assets$56,097

Operations Trend

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

$20K$10K$0-$10KRevenue 2012: $6,935Expenses 2012: $1,008Net Income 2012: $5,9272012Revenue 2013: $7,022Expenses 2013: $713Net Income 2013: $6,3092013Revenue 2014: $5,481Expenses 2014: $12,010Net Income 2014: -$6,5292014Revenue 2016: $10,909Expenses 2016: $18,747Net Income 2016: -$7,8382016Revenue 2018: $10,501Expenses 2018: $18,571Net Income 2018: -$8,0702018Revenue 2020: $2,455Expenses 2020: $8,113Net Income 2020: -$5,6582020Revenue 2021: $2,423Expenses 2021: $9,073Net Income 2021: -$6,6502021Revenue 2022: $941Expenses 2022: $1,068Net Income 2022: -$1272022Revenue 2024: $487Expenses 2024: $1,606Net Income 2024: -$1,1192024

Highlighted filing

2016

Revenue$10,909
Expenses$18,747
Net Income-$7,838
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$10,909
Mission and Program Overview

Mission

The Foundation was organized to operate exclusively for charitable, educational and scientific purposes to advance and develop knowledge in the fields of forest products, wood science, wood technology, chemistry, and mechanical or industrial engineering.

The foundation was organized to operate exclusively for charitable, educational and scientific purposes to advance and develop knowledge in the fields of forest products, wood science, wood technology, chemistry, and mechanical or industrial engineering

Program Services

DescriptionGrantsExpenses
THE FOUNDATION PROVIDED SCHOLARSHIPS TO UNIVERSITY AND POST-GRADUATE STUDENTS IN THE FIELDS OF FOREST PRODUCTS, WOOD SCIENCE, WOOD TECHNOLOGY, CHEMISTRY, MECHANICAL OR INDUSTRIAL ENGINEERING TO THE END OF DEVELOPING AND ADVANCING KNOWLEDGE IN THESE FIELDS.$18,000$18,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE STOLERChairman-$0--
EMILIO AYUB TOUCHEVice Chairma-$0--
LOUIS BRASSARDSecretary/Tr-$0--
JACKSON MORRILLPresident-$0--
BRYAN WILSONDirector-$0--
JAMES HOGGDirector-$0--
RICK BRYSONDirector-$0--
MICHAEL PHILLIPSDirector-$0--
TOM LEPAKDirector-$0--
MIKE HOPKINSDirector-$0--
JOHN MAULTSBYDirector-$0--
GARRETT TINSMANDirector-$0--
KLAUS KOHLERDirector-$0--
MIKE ADAMSDirector-$0--
MIKE BLOSSERDirector-$0--
JULIAN RANZDirector-$0--
DAVID HOHEISELDirector-$0--
DALE PLANTEDirector-$0--
WILL WARBURGDirector-$0--
MANUEL ZICHLINDirector-$0--
JEFF JOHNSONDirector-$0--
MARK KABLEDirector-$0--
DIRK KOLTZEDirector-$0--
BRYAN TRAYLORDirector-$0--
JUNIOR FRAZIERDirector-$0--
JOE CALDWELLDirector-$0--
STEPHEN CANARYDirector-$0--
RAMIRO DE LEON SALASDirector-$0--
PAUL CAREYDirector-$0--
JAKE ELSTONDirector-$0--
BRAD BOLDUCDirector-$0--
MIKE SHUEYDirector-$0--
DAVID JACOBSDirector-$0--
TIM TADLOCKDirector-$0--
FITO SALMANDirector-$0--
JIM BUFFINGTONDirector-$0--
JEAN BRIEREDirector-$0--
MICHAEL BOCHARTDirector-$0--
OMAR NACIF SERIODirector-$0--
JAMES LAUNDRYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Robert E Dougherty Educational
EIN
36-3501178
Phone
7037241128
Address
19465 DEERFIELD AVENUE STE 306, LEESBURG, VA 20176

Signing Officer

Name
Jackson Morrill
Title
President
Phone
7037241128
Signed
2017-10-24
Discuss with paid preparer
Yes

Preparer

Firm
OEHMANN COMPANY CPA'S
Address
11710 PLAZA AMERICA DRIVE SUITE 200, RESTON, VA 20190-1210
Preparer
THOMAS J O'HARA JR CPA
Phone
7035175205
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

NONE 18,000 0 0

Form 990-ez, Part I, Line 16

Expenses bank fees 40 total 40

Form 990-ez, Part I, Line 20

Unrealized gains investments 3,044

Form 990-ez, Part III

The foundation was organized to operate exclusively for charitable, educational and scientific purposes to advance and develop knowledge in the fields of forest products, wood science, wood technology, chemistry, and mechanical or industrial engineering

Form 990-ez, Part III, Line 28

The foundation provided scholarships to university and post-graduate students in the fields of forest products, wood science, wood technology, chemistry, mechanical or industrial engineering to the end of developing and advancing knowledge in these fields.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAINS INVESTMENTS 3,044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION WAS ORGANIZED TO OPERATE EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES TO ADVANCE AND DEVELOP KNOWLEDGE IN THE FIELDS OF FOREST PRODUCTS, WOOD SCIENCE, WOOD TECHNOLOGY, CHEMISTRY, AND MECHANICAL OR INDUSTRIAL ENGINEERING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION PROVIDED SCHOLARSHIPS TO UNIVERSITY AND POST-GRADUATE STUDENTS IN THE FIELDS OF FOREST PRODUCTS, WOOD SCIENCE, WOOD TECHNOLOGY, CHEMISTRY, MECHANICAL OR INDUSTRIAL ENGINEERING TO THE END OF DEVELOPING AND ADVANCING KNOWLEDGE IN THESE FIELDS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
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ReturnHeader/PreparerPersonGrp/PhoneNum07035175205
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J O'HARA JR CPA
ReturnHeader/ReturnTs02017-11-06T08:19:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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