Civic Intelligence

Dougherty Foundation

990PF • Fiscal year 2022 • EIN 74-6039859

Aug 01, 2021 to Jul 31, 2022 • Filed on Dec 14, 2022

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

31st percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

10th percentile

-80%

Higher net margin than 10% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

35th percentile

-3.8%

Faster asset growth than 35% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-44%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,196,764

Down $47,529 (-3.8%) from 2021

Net Assets

Down

$1,196,764

Down $47,388 (-3.8%) from 2021

Liabilities

Down

$0

Down $141 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin10th percentile

Revenue

Down

$58,983

Down $46,451 (-44%) from 2021

Expenses

Up

$106,371

Up $8,773 (+9.0%) from 2021

Net Income

Down

-$47,388

Down $55,224 (-705%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,364,370Liabilities 2011: $5262011Assets 2012: $1,336,403Liabilities 2012: $02012Assets 2013: $1,287,457Liabilities 2013: $02013Assets 2014: $1,272,767Liabilities 2014: $6012014Assets 2015: $1,300,605Liabilities 2015: $9262015Assets 2019: $1,258,695Liabilities 2019: $02019Assets 2020: $1,236,316Liabilities 2020: $0Net Assets 2020: $1,236,3162020Assets 2021: $1,244,293Liabilities 2021: $141Net Assets 2021: $1,244,1522021Assets 2022: $1,196,764Liabilities 2022: $0Net Assets 2022: $1,196,7642022Assets 2023: $1,176,168Liabilities 2023: $186Net Assets 2023: $1,175,9822023Assets 2024: $1,213,441Liabilities 2024: $651Net Assets 2024: $1,212,7902024Assets 2025: $1,181,539Liabilities 2025: $0Net Assets 2025: $1,181,5392025

Highlighted filing

2022

Assets$1,196,764
Liabilities$0
Net Assets$1,196,764
Open 2022 Filing

Operations Trend

Revenue Growth14th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $67,486Expenses 2011: $77,993Net Income 2011: -$10,5072011Revenue 2012: $53,505Expenses 2012: $80,946Net Income 2012: -$27,4412012Revenue 2013: $30,561Expenses 2013: $79,507Net Income 2013: -$48,9462013Revenue 2014: $69,365Expenses 2014: $84,657Net Income 2014: -$15,2922014Revenue 2015: $118,300Expenses 2015: $90,788Net Income 2015: $27,5122015Revenue 2019: $54,933Expenses 2019: $95,115Net Income 2019: -$40,1822019Revenue 2020: $73,976Expenses 2020: $96,355Net Income 2020: -$22,3792020Revenue 2021: $105,434Expenses 2021: $97,598Net Income 2021: $7,8362021Revenue 2022: $58,983Expenses 2022: $106,371Net Income 2022: -$47,3882022Revenue 2023: $90,214Expenses 2023: $110,996Net Income 2023: -$20,7822023Revenue 2024: $138,229Expenses 2024: $101,421Net Income 2024: $36,8082024Revenue 2025: $72,621Expenses 2025: $103,872Net Income 2025: -$31,2512025

Highlighted filing

2022

Revenue$58,983
Expenses$106,371
Net Income-$47,388
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Dec 14, 2022
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ben F Vaughan IIITrustee-$0--
Frances Carr TappTrustee-$0--
Molly DoughertyTrustee-$0--
Daren R WilderSecretary/Treasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSchedule AttachedCharitablePCVarious, TX, US$100,200
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
2022-12-14

Preparer

Firm
Judith A Clifford CPA
Address
203 E San Patricio Ave, Mathis, TX 78368
Preparer
Dianne A Wilder
Phone
3615477286
Raw XML Appendix333 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/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03613583560
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NONE
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0Requests 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/RecipientPersonNm0Daren R Wilder
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03613583560
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0P O Box 640
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Beeville
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd0781040640
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0None, except no gifts are made to individuals.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0100200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Schedule Attached
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0Various
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Various
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd078102
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0100200
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0183
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0100042
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0104759
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0100225
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0104576
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0100042
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Copier Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Postage Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt012
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt113
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt04
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt12
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt016
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt115
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt05320
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt175
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment Advisor Investment Advice
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1Judith A. Clifford, CPA Tax Preparation
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt05320
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt175
TaxesSchedule/TaxesDetail/Amt0745
TaxesSchedule/TaxesDetail/CategoryTxt0Federal Excise Tax
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Daren R Wilder
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03613583560
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dougherty Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DOUG
ReturnHeader/Filer/EIN0746039859
ReturnHeader/Filer/PhoneNum03613583560
ReturnHeader/Filer/USAddress/AddressLine1Txt0Post Office Box 640
ReturnHeader/Filer/USAddress/CityNm0Beeville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0781040640
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742589410
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/PhoneNum03615477286
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dianne A Wilder
ReturnHeader/ReturnTs02022-12-15T16:15:32-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Daren
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wilder
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,196,764
Liabilities
$0
Net assets
$1,196,764
Revenue
$58,983
Expenses
$106,371
Net income
-$47,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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