Civic Intelligence

William and Louise Doering Charitable Foundation

990PF • Fiscal year 2021 • EIN 75-2147143

Jan 01, 2021 to Jul 31, 2021 • Filed on Feb 23, 2023

Organization Profile
5 Parliament PlaceDallas, TX 75225

(214) 363-8760

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

13th percentile

-46%

Higher net margin than 13% 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

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

32nd percentile

-17%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $5,794 (-100%) from 2020

Net Assets

Down

$0

Down $5,794 (-100%) from 2020

Liabilities

Down

$0

Down $1 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin13th percentile

Revenue

Down

$11,544

Down $2,386 (-17%) from 2020

Expenses

Down

$16,908

Down $3,663 (-18%) from 2020

Net Income

Up

-$5,364

Up $1,277 (+19%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$40K$30K$20K$10K$0Assets 2011: $35,121Liabilities 2011: $02011Assets 2012: $33,336Liabilities 2012: $0Net Assets 2012: $33,3362012Assets 2013: $31,554Liabilities 2013: $02013Assets 2014: $29,425Liabilities 2014: $02014Assets 2015: $27,449Liabilities 2015: $02015Assets 2019: $15,198Liabilities 2019: $02019Assets 2020: $5,794Liabilities 2020: $1Net Assets 2020: $5,7942020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth32nd percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $415Expenses 2011: $2,291Net Income 2011: -$1,8762011Expenses 2012: $2,2832012Revenue 2013: $553Expenses 2013: $2,335Net Income 2013: -$1,7822013Revenue 2014: $707Expenses 2014: $2,836Net Income 2014: -$2,1292014Revenue 2015: $935Expenses 2015: $2,911Net Income 2015: -$1,9762015Revenue 2019: $14,256Expenses 2019: $20,437Net Income 2019: -$6,1812019Revenue 2020: $13,930Expenses 2020: $20,571Net Income 2020: -$6,6412020Revenue 2021: $11,544Expenses 2021: $16,908Net Income 2021: -$5,3642021

Highlighted filing

2021

Revenue$11,544
Expenses$16,908
Net Income-$5,364
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Jul 31, 2021
Signed
Feb 23, 2023
Return Version
2020v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH CROFFORDPresident/Director-$0--
JENNIFER C FREEMANSecretary/Director-$0--
JONATHAN M CROFFORDVice President/Director-$0--
THEODORE W CROFFORDVice President/Director-$0--
Filing and Contact Details

Filer

Filer Name
William & Louise Doering Charitable
EIN
75-2147143
Phone
2143638760
Address
5 PARLIAMENT PLACE, DALLAS, TX 75225

Signing Officer

Name
William L Crofford
Title
President
Phone
2143638760
Signed
2023-02-23
Discuss with paid preparer
Yes

Preparer

Firm
Huselton Morgan & Maultsby Pc
Address
5005 LYNDON B JOHNSON FWY STE 1200, DALLAS, TX 75244
Preparer
Kimberly Lyons
Phone
9724041010
Raw XML Appendix321 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ELIZABETH CROFFORD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JENNIFER C FREEMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JONATHAN M CROFFORD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3THEODORE W CROFFORD
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE FOUNDATION'S MAIN CHARITABLE ACTIVITY IS TO PROVIDE FUNDS TO PRE-SELECTED CHRISTIAN DAY SCHOOLS FOR EDUCATIONAL SCHOLARSHIPS.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt17611 PARK LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd075225
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd175225
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt015791
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0152
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0152
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt018560
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0890
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0587
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0716
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0695
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0695
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt037509
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt016756
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt018560
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0890
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0587
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0716
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt016908
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt016756
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt038204
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt021448
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LiquidationExplanationStmt/ExplanationTxt0THE ASSETS OF THE FOUNDATION WERE DISTRIBUTED TO THE OUR REDEEMER LUTHERAN CHURCH (GIVING FIDELITY ACCOUNT NO. 2BX985350), AN INDEPENDENT SECTION 501(C) (3) PUBLIC CHARITY.
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0430
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0CHANGE IN INVESTMENT VALUE
TaxesSchedule/TaxesDetail/Amt0192
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0192
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM L CROFFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02143638760
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAM & LOUISE DOERING CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0752147143
ReturnHeader/Filer/PhoneNum02143638760
ReturnHeader/Filer/USAddress/AddressLine1Txt05 PARLIAMENT PLACE
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075225
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752409112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUSELTON MORGAN & MAULTSBY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05005 LYNDON B JOHNSON FWY STE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075244
ReturnHeader/PreparerPersonGrp/PhoneNum09724041010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY LYONS
ReturnHeader/ReturnTs02023-02-24T15:25:10-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CROFFORD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-07-31
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
$0
Liabilities
$0
Net assets
$0
Revenue
$11,544
Expenses
$16,908
Net income
-$5,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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