Civic Intelligence

Dougherty Historical Foundation

990PF • Fiscal year 2021 • EIN 74-2391274

Jun 01, 2020 to May 31, 2021 • Filed on Oct 14, 2021

Organization Profile
Post Office Box 640Beeville, TX 78104-0640

(361) 358-3560

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

5th percentile

-305%

Higher net margin than 5% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

27th percentile

-7.8%

Faster asset growth than 27% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-53%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$4,583

Down $389 (-7.8%) from 2020

Net Assets

$4,583

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin5th percentile

Revenue

Down

$128

Down $146 (-53%) from 2020

Expenses

Down

$518

Down $4 (-0.8%) from 2020

Net Income

Down

-$390

Down $142 (-57%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$150K$100K$50K$0Assets 2012: $95,261Liabilities 2012: $02012Assets 2013: $100,230Liabilities 2013: $02013Assets 2014: $6,418Liabilities 2014: $02014Assets 2015: $6,323Liabilities 2015: $02015Assets 2016: $6,282Liabilities 2016: $02016Assets 2020: $4,972Liabilities 2020: $02020Assets 2021: $4,583Liabilities 2021: $0Net Assets 2021: $4,5832021Assets 2022: $4,211Liabilities 2022: $0Net Assets 2022: $4,2112022Assets 2023: $3,822Liabilities 2023: $12023Assets 2024: $3,578Liabilities 2024: $12024Assets 2025: $3,536Liabilities 2025: $0Net Assets 2025: $3,5362025

Highlighted filing

2021

Assets$4,583
Liabilities$0
Net Assets$4,583
Open 2021 Filing

Operations Trend

Revenue Growth15th percentile

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

$200K$100K$0-$100K-$200KRevenue 2012: $46,287Expenses 2012: $28,014Net Income 2012: $18,2732012Revenue 2013: $30,605Expenses 2013: $25,636Net Income 2013: $4,9692013Revenue 2014: $2,804Expenses 2014: $138,550Net Income 2014: -$135,7462014Revenue 2015: $425Expenses 2015: $520Net Income 2015: -$952015Revenue 2016: $483Expenses 2016: $524Net Income 2016: -$412016Revenue 2020: $274Expenses 2020: $522Net Income 2020: -$2482020Revenue 2021: $128Expenses 2021: $518Net Income 2021: -$3902021Revenue 2022: $141Expenses 2022: $513Net Income 2022: -$3722022Revenue 2023: $114Expenses 2023: $503Net Income 2023: -$3892023Revenue 2024: $168Expenses 2024: $412Net Income 2024: -$2442024Revenue 2025: $160Expenses 2025: $202Net Income 2025: -$422025

Highlighted filing

2021

Revenue$128
Expenses$518
Net Income-$390
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Oct 14, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ben F Vaughan IIIPresident-$0--
Frances Carr TappVice-President-$0--
Mary Patricia DoughertyVice-President-$0--
Daren R WilderSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Dougherty Historical Foundation
EIN
74-2391274
Phone
3613583560
Address
Post Office Box 640, Beeville, TX 78104-0640

Signing Officer

Name
Daren R Wilder
Title
Secretary/Treasurer
Phone
3613583560
Signed
2021-10-14

Preparer

Firm
Judith A Clifford CPA
Address
203 E San Patricio Ave, Mathis, TX 78368
Preparer
Dianne A Wilder
Raw XML Appendix271 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/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt0241
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0245
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0259
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Postage Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt016
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt016
TaxesSchedule/TaxesDetail/Amt02
TaxesSchedule/TaxesDetail/CategoryTxt0Federal Excise Tax
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Daren R Wilder
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03613583560
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dougherty Historical Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DOUG
ReturnHeader/Filer/EIN0742391274
ReturnHeader/Filer/PhoneNum03613583560
ReturnHeader/Filer/USAddress/AddressLine1Txt0Post Office Box 640
ReturnHeader/Filer/USAddress/CityNm0Beeville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0781040640
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Judith A Clifford CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0203 E San Patricio Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mathis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078368
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dianne A Wilder
ReturnHeader/ReturnTs02021-10-14T19:05:02-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Daren
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wilder
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,583
Liabilities
$0
Net assets
$4,583
Revenue
$128
Expenses
$518
Net income
-$390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.00$0.00$0.00
2024Summary only. Only limited summary data is available for this year.$0.04$0.00$0.00$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$0.04$0.00$0.00$0.01$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.01$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.01$0.00
2020Summary only. Only limited summary data is available for this year.$0.05$0.00$0.00$0.01$0.00
2016Summary only. Only limited summary data is available for this year.$0.06$0.00$0.00$0.01$0.00
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.00$0.01$0.00
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.03$1.39$1.36
2013Summary only. Only limited summary data is available for this year.$1.00$0.00$0.31$0.26$0.05
2012Summary only. Only limited summary data is available for this year.$0.95$0.00$0.46$0.28$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • <$500k nonprofits