Civic Intelligence

The Doherty Foundation

990PF • Fiscal year 2020 • EIN 47-2312776

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 07, 2021

Organization Profile
Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Net Margin

58th percentile

8.2%

Higher net margin than 58% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Asset Growth

37th percentile

0.6%

Faster asset growth than 37% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

51%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$6,741,368

Up $37,021 (+0.6%) from 2019

Net Assets

$6,741,368

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2019

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin58th percentile

Revenue

Up

$450,479

Up $152,613 (+51%) from 2019

Expenses

Down

$413,458

Down $61,190 (-13%) from 2019

Net Income

Up

$37,021

Up $213,803 (+121%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $6,010,001Liabilities 2014: $02014Assets 2015: $7,976,306Liabilities 2015: $1Net Assets 2015: $7,976,3062015Assets 2016: $7,686,094Liabilities 2016: $0Net Assets 2016: $7,686,0942016Assets 2019: $6,704,347Liabilities 2019: $02019Assets 2020: $6,741,368Liabilities 2020: $1Net Assets 2020: $6,741,3682020Assets 2021: $6,884,545Liabilities 2021: $1Net Assets 2021: $6,884,5452021Assets 2022: $6,585,882Liabilities 2022: $1Net Assets 2022: $6,585,8822022Assets 2023: $6,313,885Liabilities 2023: $1Net Assets 2023: $6,313,8852023Assets 2024: $6,367,413Liabilities 2024: $0Net Assets 2024: $6,367,4132024

Highlighted filing

2020

Assets$6,741,368
Liabilities$1
Net Assets$6,741,368
Open 2020 Filing

Operations Trend

Revenue Growth87th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $6,010,001Expenses 2014: $0Net Income 2014: $6,010,0012014Revenue 2015: $2,090,287Expenses 2015: $123,982Net Income 2015: $1,966,3052015Revenue 2016: $51,826Expenses 2016: $342,038Net Income 2016: -$290,2122016Revenue 2019: $297,866Expenses 2019: $474,648Net Income 2019: -$176,7822019Revenue 2020: $450,479Expenses 2020: $413,458Net Income 2020: $37,0212020Revenue 2021: $583,754Expenses 2021: $440,577Net Income 2021: $143,1772021Revenue 2022: $222,903Expenses 2022: $521,566Net Income 2022: -$298,6632022Revenue 2023: $193,167Expenses 2023: $465,164Net Income 2023: -$271,9972023Revenue 2024: $518,426Expenses 2024: $464,898Net Income 2024: $53,5282024

Highlighted filing

2020

Revenue$450,479
Expenses$413,458
Net Income$37,021
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 7, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alison DohertyCo- Pres, Dir, Sec-$0--
Edward DohertyDir, Treas, Co- Pres-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantJUDICIAL WATCH INCGeneral & UnrestrictedPCWASHINGTON, DC, US$70,000
Paid GrantLEADERSHIP INSTITUTEGeneral & UnrestrictedPCARLINGTON, VA, US$57,000
Paid GrantOPEN ARMS INC - BRYANS HOUSEGeneral & UnrestrictedPCDALLAS, TX, US$57,000
Paid GrantHERITAGE FOUNDATIONGeneral & UnrestrictedPCWASHINGTON, DC, US$50,000
Paid GrantSIGHT SAVERS AMERICA INCGeneral & UnrestrictedPCPELHAM, AL, US$41,000
Paid GrantCOMMEMORATIVE AIR FORCEGeneral & UnrestrictedPCDALLAS, TX, US$40,000
Paid GrantFOUNDATION COMMUNITIES INCIn support of the Dallas Community Tax CentersPCAUSTIN, TX, US$10,000
Paid GrantTEA PARTY PATRIOTS FOUNDATION INCGeneral & UnrestrictedPCWOODSTOCK, GA, US$10,000
Filing and Contact Details

Filer

Filer Name
The Doherty Foundation
EIN
47-2312776
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Edward D Doherty
Title
Co-president
Phone
8008391754
Signed
2021-07-07
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
ONE HOLLOW LN STE 212, LAKE SUCCESS, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm54PARKER HANNIFIN CP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm55PHILLIPS 66
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm56PIMCO INCOME FUND P CLASS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm57PROCTER GAMBLE CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm58RAYTHEON TECHNOLOGIES CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm59REPUBLIC SVCS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm60ROCKWELL AUTOMATION INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm61SALESFORCE.COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm62SELECT SECTOR SPDR UTILITIES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm63SHERWIN-WILLIAMS CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm64SOUTHWEST AIRLINES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm65SPDR S&P 500 ETF TRUST
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm66TEXAS INSTRUMENTS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm67THE COCA-COLA CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm68THE HARTFORD MIDCAP FUND CLASS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm69THERMO FISHER SCIENTIFIC INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm70TJX COMPANIES INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm71TRUIST FINANCIAL CORPORATION
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm72UNION PACIFIC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm73UNITEDHEALTH GROUP INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm74V F CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm75VANGUARD FTSE EMERGING MARKETS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm76VISA INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm77WALT DISNEY HOLDINGS CO
InvestmentsGovtObligationsSch/StateLocalSecBookVlEOYAmt0275615
InvestmentsGovtObligationsSch/StateLocalSecEOYFMVAmt0295956
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt089367
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt087809
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt052594
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt132962
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt250707
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt310002
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0ENERGY TRANSFER LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1ENTERPRISE PRODUCTS PARTNERS L
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2MAGELLAN MIDSTREAM PARTNERS LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3MPLX LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt040386
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt156341
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt252286
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt315112
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0141757
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0179891
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0280
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd0525990
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0K-1 Inc/Loss
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt0248
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt0-21697
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0322176
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt0-21697
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0300479
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0179891
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0335000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0335000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0150000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0141757
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0141757
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt037021
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0927742
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0280
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0280
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0179891
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0276119
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt029759
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0296
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt030097
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0248
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0-21449
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt045005
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt045005
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0756
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt03356
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0364759
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt046057
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0413458
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0322176
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0450479
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt029759
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt046057
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt078458
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0747865
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0179877
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt114
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0179877
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0927742
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Publicly-traded Securities
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1Passthrough K1 Capital Gain/(Loss)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0179891
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt037021
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt06741368
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt06704347
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt06741368
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0385592
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0385592
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0385592
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0389430
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt03838
IRS990PF/DistributableAmountGrp/TotalTaxAmt03838
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt03073
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt0765
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt03838
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt03838
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt03838
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt03838
IRS990PF/FMVAssetsEOYAmt08881045
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0459533
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0384582
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0399447
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt05303195
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt05799010
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt07887179
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0187103
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0146265
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0164125
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt06704347
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt06741368
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0113187
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt046529
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt046529
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt06704347
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt06741368
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt08881045
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt06704347
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt06741368
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt06704347
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt06741368
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0641329
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt0364982
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt0383765
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt07907208
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0149583
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt07757625
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0118608
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0389430
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt07788600
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt07907208
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Alison Doherty
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Edward Doherty
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Co- Pres, Dir, Sec
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Dir, Treas, Co- Pres
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Wilmington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Wilmington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1DE

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,741,368
Liabilities
$1
Net assets
$6,741,368
Revenue
$450,479
Expenses
$413,458
Net income
$37,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.37$0.00$6.37$0.52$0.46$0.05
2023Detailed filing. Detailed filing data is available for this year.$6.31$0.00$6.31$0.19$0.47$0.27
2022Detailed filing. Detailed filing data is available for this year.$6.59$0.00$6.59$0.22$0.52$0.30
2021Detailed filing. Detailed filing data is available for this year.$6.88$0.00$6.88$0.58$0.44$0.14
2020Detailed filing. Detailed filing data is available for this year.$6.74$0.00$6.74$0.45$0.41$0.04
2019Summary only. Only limited summary data is available for this year.$6.70$0.00$0.30$0.47$0.18
2016Detailed filing. Detailed filing data is available for this year.$7.69$0.00$7.69$0.05$0.34$0.29
2015Detailed filing. Detailed filing data is available for this year.$7.98$0.00$7.98$2.09$0.12$1.97
2014Summary only. Only limited summary data is available for this year.$6.01$0.00$6.01$0.00$6.01