Dougherty Foundation

990PF • Fiscal year 2021 • EIN 74-6039859

Aug 01, 2020 to Jul 31, 2021 • Filed on Dec 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.

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

7.4%

Higher net margin than 40% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

0.6%

Faster asset growth than 30% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

43%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / Assets33rd percentile

Assets

$1,244,293

Up $7,977 (+0.6%) from 2020

Net Assets

$1,244,152

Up $7,836 (+0.6%) from 2020

Liabilities

$141

Up $141 from 2020

Revenue And Expenses

Liabilities / Revenue34th percentile Net Margin40th percentile

Revenue

$105,434

Up $31,458 (+43%) from 2020

Expenses

$97,598

Up $1,243 (+1.3%) from 2020

Net Income

$7,836

Up $30,215 (+135%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

Highlighted filing

2021

Assets$1,244,293

Liabilities$141

Net Assets$1,244,152

Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

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

Highlighted filing

2021

Revenue$105,434

Expenses$97,598

Net Income$7,836

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2020 to Jul 31, 2021
Signed: Dec 14, 2021
Return Version: 2020v4.1

Compensation and Service Providers

Top Officer Pay46th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Ben F Vaughan III	Trustee	-	$0	-	-
Frances Carr Tapp	Trustee	-	$0	-	-
Molly Dougherty	Trustee	-	$0	-	-
Daren R Wilder	Secretary/Treasurer	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Dougherty Foundation
EIN: 74-6039859
Phone: 3613583560
Address: Post Office Box 640, Beeville, TX 78104-0640

Signing Officer

Name: Daren R Wilder
Title: Treasurer
Phone: 3613583560
Signed: 2021-12-14

Preparer

Firm: Judith A Clifford CPA
Address: 203 E San Patricio Ave, Mathis, TX 78368
Preparer: Dianne A Wilder

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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/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	NONE
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	0
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt	0	NONE
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt	0	0
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt	0	0
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt	0	Requests should be made by letter giving information about the organization, its project and the amount requested. A copy of the IRS Determination Letter should also be enclosed.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm	0	Daren R Wilder
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum	0	3613583560
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt	0	P O Box 640
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm	0	Beeville
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd	0	TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd	0	781040640
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt	0	None, except no gifts are made to individuals.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	91000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	Schedule Attached
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	Various
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	Various
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	78102
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm	0	NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	91000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	82
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	90969
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	100124
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	91051
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	100042
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	90969
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	Copier Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	Postage Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	15
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	36
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	5
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	7
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	43
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	5066
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	1	75
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	Investment Advisor Investment Advice
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	1	Judith A. Clifford, CPA Tax Preparation
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	5066
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	1	75
TaxesSchedule/TaxesDetail/Amt	0	1394
TaxesSchedule/TaxesDetail/CategoryTxt	0	Federal Excise Tax
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd	0	FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	3
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Daren R Wilder
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3613583560
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Dougherty Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	DOUG
ReturnHeader/Filer/EIN	0	746039859
ReturnHeader/Filer/PhoneNum	0	3613583560
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	Post Office Box 640
ReturnHeader/Filer/USAddress/CityNm	0	Beeville
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	781040640
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Judith A Clifford CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	203 E San Patricio Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Mathis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	78368
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Dianne A Wilder
ReturnHeader/ReturnTs	0	2021-12-14T19:00:30-08:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	Daren
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	Wilder
ReturnHeader/TaxPeriodBeginDt	0	2020-08-01
ReturnHeader/TaxPeriodEndDt	0	2021-07-31
ReturnHeader/TaxYr	0	2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $1,244,293
Liabilities: $141
Net assets: $1,244,152
Revenue: $105,434
Expenses: $97,598
Net income: $7,836

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.18	$0.00	$1.18	$0.07	$0.10	$0.03
2024Detailed filing. Detailed filing data is available for this year.	$1.21	$0.00	$1.21	$0.14	$0.10	$0.04
2023Detailed filing. Detailed filing data is available for this year.	$1.18	$0.00	$1.18	$0.09	$0.11	$0.02
2022Detailed filing. Detailed filing data is available for this year.	$1.20	$0.00	$1.20	$0.06	$0.11	$0.05
2021Detailed filing. Detailed filing data is available for this year.	$1.24	$0.00	$1.24	$0.11	$0.10	$0.01
2020Detailed filing. Detailed filing data is available for this year.	$1.24	$0.00	$1.24	$0.07	$0.10	$0.02
2019Summary only. Only limited summary data is available for this year.	$1.26	$0.00		$0.05	$0.10	$0.04
2015Summary only. Only limited summary data is available for this year.	$1.30	$0.00		$0.12	$0.09	$0.03
2014Summary only. Only limited summary data is available for this year.	$1.27	$0.00		$0.07	$0.08	$0.02
2013Summary only. Only limited summary data is available for this year.	$1.29	$0.00		$0.03	$0.08	$0.05
2012Summary only. Only limited summary data is available for this year.	$1.34	$0.00		$0.05	$0.08	$0.03
2011Summary only. Only limited summary data is available for this year.	$1.36	$0.00		$0.07	$0.08	$0.01