William and Louise Doering Charitable Foundation

990PF • Fiscal year 2012 • EIN 75-2147143

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization Profile

5 Parliament Place75225

Siviq Scores

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

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

-5.1%

Faster asset growth than 35% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets58th percentile

Assets

Down

$33,336

Down $1,785 (-5.1%) from 2011

Net Assets

$33,336

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$2,283

Down $8 (-0.3%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

Highlighted filing

2012

Assets$33,336

Liabilities$0

Net Assets$33,336

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$2,283

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Aug 15, 2013
Return Version: 2012v2.1

Compensation and Service Providers

Top Officer Pay82nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
WILLIAM L CROFFORD	President/Director	-	$0	-	-
ELIZABETH CROFFORD	Vice President/Director	-	$0	-	-
JENNIFER C FREEMAN	Secretary/Director	-	$0	-	-
JONATHAN M CROFFORD	Vice President/Director	-	$0	-	-
THEODORE W CROFFORD	Vice President/Director	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	OUR REDEEMER LUTHERAN SCHOOL	SCHOLARSHIP	SCHOOL	DALLAS, TX, US	$2,000

Filing and Contact Details

Filer

EIN: 75-2147143

Raw XML Appendix316 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	0	WILLIAM L CROFFORD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	1	ELIZABETH CROFFORD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	2	JENNIFER C FREEMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	3	JONATHAN M CROFFORD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	4	THEODORE W CROFFORD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	0	PRESIDENT/DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	1	VICE PRESIDENT/DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	2	SECRETARY/DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	3	VICE PRESIDENT/DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	4	VICE PRESIDENT/DIRECTOR
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	4	FORT WORTH
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3	0	122
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4	0	1701
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear	0	2328
IRS990PF/UndistributedIncome/ExcessFromCurrentYear	0	341
IRS990PF/UndistributedIncome/ExcessFromYear1	0	42
IRS990PF/UndistributedIncome/ExcessFromYear2	0	122
IRS990PF/UndistributedIncome/ExcessFromYear3	0	122
IRS990PF/UndistributedIncome/ExcessFromYear4	0	1701
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax	0	0
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome	0	0
IRS990PF/UndistributedIncome/QualifyingDistributions	0	2275
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus	0	341
IRS990PF/UndistributedIncome/TaxableAmount1	0	0
IRS990PF/UndistributedIncome/TaxableAmount2	0	0
IRS990PF/UndistributedIncome/TotalCorpus	0	2328
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover	0	1987
IRS990PF/UndistributedIncome/TotalForPriorYears	0	0
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus	0	0
IRS990PF/UndistributedIncome/UndistributedIncomeCY	0	0
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear	0	0
TaxesSchedule/Taxes/AdjustedNetIncome	0	0
TaxesSchedule/Taxes/Amount	0	8
TaxesSchedule/Taxes/Category	0	FEDERAL EXCISE TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps	0	0
TaxesSchedule/Taxes/NetInvestmentIncome	0	8
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	752147143
ReturnHeader/Filer/Name/BusinessNameLine1	0	WILLIAM & LOUISE DOERING CHARITABLE FOUNDATION
ReturnHeader/Filer/NameControl	0	WILL
ReturnHeader/Filer/Phone	0	2143638760
ReturnHeader/Filer/USAddress/AddressLine1	0	5 PARLIAMENT PLACE
ReturnHeader/Filer/USAddress/City	0	DALLAS
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	75225
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-08-15
ReturnHeader/Officer/Name	0	WILLIAM L CROFFORD
ReturnHeader/Officer/Phone	0	2143638760
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/PreparerFirm/EIN	0	752409112
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	HUSELTON MORGAN & MAULTSBY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	12221 MERIT DRIVE SUITE 1800
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	DALLAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	75251
ReturnHeader/Preparer/Name	0	CHARLOTTE STOCKARD
ReturnHeader/Preparer/Phone	0	9724041010
ReturnHeader/ReturnType	0	990PF
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-08-15T14:59:12-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $33,336
Liabilities: $0
Net assets: $33,336
Revenue: -
Expenses: $2,283
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2021Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$11.5	$16.9	$5.36
2020Detailed filing. Detailed filing data is available for this year.	$5.79	$0.00	$5.79	$13.9	$20.6	$6.64
2019Summary only. Only limited summary data is available for this year.	$15.2	$0.00		$14.3	$20.4	$6.18
2015Summary only. Only limited summary data is available for this year.	$27.4	$0.00		$0.94	$2.91	$1.98
2014Summary only. Only limited summary data is available for this year.	$29.4	$0.00		$0.71	$2.84	$2.13
2013Summary only. Only limited summary data is available for this year.	$31.6	$0.00		$0.55	$2.34	$1.78
2012Detailed filing. Detailed filing data is available for this year.	$33.3	$0.00	$33.3		$2.28
2011Summary only. Only limited summary data is available for this year.	$35.1	$0.00		$0.42	$2.29	$1.88