Civic Intelligence

The Dugan Foundation

EIN 76-0649328 • Houston, TX

3009 Post Oak Blvd Suite 1212Houston, TX 77056
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Net Margin

3rd percentile

-154%

Higher net margin than 3% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2024

Asset Growth

23rd percentile

-4.5%

Faster asset growth than 23% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-90%

Faster revenue growth than 1% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,140,385

Down $53,229 (-4.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$1,140,385

Down $53,229 (-4.5%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin3rd percentile

Revenue

Down

$34,557

Down $297,652 (-90%) from 2023

Expenses

Up

$87,786

Up $33,774 (+63%) from 2023

Net Income

Down

-$53,229

Down $331,426 (-119%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,668,012Liabilities 2011: $02011Assets 2012: $1,578,703Liabilities 2012: $02012Assets 2013: $1,490,329Liabilities 2013: $0Net Assets 2013: $1,490,3292013Assets 2014: $1,399,824Liabilities 2014: $0Net Assets 2014: $1,399,8242014Assets 2015: $1,398,197Liabilities 2015: $0Net Assets 2015: $1,398,1972015Assets 2016: $1,395,122Liabilities 2016: $0Net Assets 2016: $1,395,1222016Assets 2017: $1,320,843Liabilities 2017: $0Net Assets 2017: $1,320,8432017Assets 2018: $1,236,682Liabilities 2018: $0Net Assets 2018: $1,236,6822018Assets 2019: $1,178,802Liabilities 2019: $0Net Assets 2019: $1,178,8022019Assets 2020: $1,081,801Liabilities 2020: $0Net Assets 2020: $1,081,8012020Assets 2021: $1,094,704Liabilities 2021: $0Net Assets 2021: $1,094,7042021Assets 2022: $915,417Liabilities 2022: $0Net Assets 2022: $915,4172022Assets 2023: $1,193,614Liabilities 2023: $0Net Assets 2023: $1,193,6142023Assets 2024: $1,140,385Liabilities 2024: $0Net Assets 2024: $1,140,3852024

Highlighted filing

2024

Assets$1,140,385
Liabilities$0
Net Assets$1,140,385
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $300,696Expenses 2011: $87,150Net Income 2011: $213,5462011Revenue 2012: $641Expenses 2012: $89,950Net Income 2012: -$89,3092012Revenue 2013: $344Expenses 2013: $88,718Net Income 2013: -$88,3742013Revenue 2014: $50,102Expenses 2014: $140,607Net Income 2014: -$90,5052014Revenue 2015: $100,762Expenses 2015: $102,389Net Income 2015: -$1,6272015Revenue 2016: $153,888Expenses 2016: $156,963Net Income 2016: -$3,0752016Revenue 2017: $57,947Expenses 2017: $132,226Net Income 2017: -$74,2792017Revenue 2018: $67,839Expenses 2018: $152,000Net Income 2018: -$84,1612018Revenue 2019: $70,625Expenses 2019: $128,505Net Income 2019: -$57,8802019Revenue 2020: $55,477Expenses 2020: $152,478Net Income 2020: -$97,0012020Revenue 2021: $100,233Expenses 2021: $87,330Net Income 2021: $12,9032021Revenue 2022: $10,326Expenses 2022: $189,613Net Income 2022: -$179,2872022Revenue 2023: $332,209Expenses 2023: $54,012Net Income 2023: $278,1972023Revenue 2024: $34,557Expenses 2024: $87,786Net Income 2024: -$53,2292024

Highlighted filing

2024

Revenue$34,557
Expenses$87,786
Net Income-$53,229
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,140,385
Liabilities
$0
Net assets
$1,140,385
Revenue
$34,557
Expenses
$87,786
Net income
-$53,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.03$0.09$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.33$0.05$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.01$0.19$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.10$0.09$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.06$0.15$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.07$0.13$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.07$0.15$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.06$0.13$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.15$0.16$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.10$0.10$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.05$0.14$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.00$0.09$0.09
2012Summary only. Only limited summary data is available for this year.$1.58$0.00$0.00$0.09$0.09
2011Summary only. Only limited summary data is available for this year.$1.67$0.00$0.30$0.09$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 30, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYDIA P DUGANDirector/President-$0--
PATRICK W DUGANDirector/Sec-Trea-$0--
Filing and Contact Details

Filer

Filer Name
The Dugan Foundation
EIN
76-0649328
Phone
7136581142
Address
3009 POST OAK BLVD SUITE 1212, HOUSTON, TX 77056

Signing Officer

Name
Patrick Dugan
Title
President
Phone
7136581142
Signed
2025-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Harper & Pearson Company Pc
Address
ONE RIVERWAY SUITE 1900, HOUSTON, TX 77056
Preparer
Guy T Tabor CPA
Phone
7136222310
Raw XML Appendix285 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0TOMBALL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1CORTE MADERA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2CINCINNATI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd077375
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd194976
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd245242
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd310001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd477030
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt087166
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/AppliedToCurrentYearAmt056246
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt056246
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0142183
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt035059
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0101741
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt069827
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt069827
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0309903
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt030920
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0142183
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt035059
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0101741
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt087166
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt030920
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0379730
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0348810
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXCISE TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0620
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK DUGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07136581142
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DUGAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DUGA
ReturnHeader/Filer/EIN0760649328
ReturnHeader/Filer/PhoneNum07136581142
ReturnHeader/Filer/USAddress/AddressLine1Txt03009 POST OAK BLVD SUITE 1212
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077056
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741695589
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARPER & PEARSON COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE RIVERWAY SUITE 1900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077056
ReturnHeader/PreparerPersonGrp/PhoneNum07136222310
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GUY T TABOR CPA
ReturnHeader/ReturnTs02025-05-14T11:24:09-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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