The Dugan Foundation

990PF • Fiscal year 2016 • EIN 76-0649328

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 27, 2017

Organization Profile

3009 Post Oak Blvd Suite 1212Houston, TX 77056

(713) 658-1142

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.

2016 filings • $1M-$5M nonprofits • Source year 2016

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

-2.0%

Higher net margin than 38% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

-0.2%

Faster asset growth than 45% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

53%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets25th percentile

Assets

Down

$1,395,122

Down $3,075 (-0.2%) from 2015

Net Assets

Down

$1,395,122

Down $3,075 (-0.2%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue25th percentile Net Margin38th percentile

Revenue

$153,888

Up $53,126 (+53%) from 2015

Expenses

$156,963

Up $54,574 (+53%) from 2015

Net Income

Down

-$3,075

Down $1,448 (-89%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

Highlighted filing

2016

Assets$1,395,122

Liabilities$0

Net Assets$1,395,122

Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

Highlighted filing

2016

Revenue$153,888

Expenses$156,963

Net Income-$3,075

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Apr 27, 2017
Return Version: 2016v3.0

Compensation and Service Providers

Top Officer Pay42nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
LYDIA P DUGAN	Director/President	-	$0	-	-
PATRICK W DUGAN	Director/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: Lydia Dugan
Title: President
Phone: 7136581142
Signed: 2017-04-27
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 Appendix379 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/PersonNm	1	PATRICK W DUGAN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	5	EXEMPT 501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	6	EXEMPT 501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	7	EXEMPT 501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	8	EXEMPT 501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	UNRELATED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	1	UNRELATED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	2	UNRELATED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	3	UNRELATED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	4	UNRELATED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	5	UNRELATED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	6	UNRELATED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	7	UNRELATED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	8	UNRELATED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	PO BOX 162000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	PO BOX 130661
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	2525 WASHINGTON AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	3	PO BOX 544
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	4	PO BOX 950640
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	5	5200 MONTROSE BOULEVARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	6	PO BOX 5014
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	7	2929 UNITY DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	8	2200 SPACE PARK DRIVE SUITE 100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	IRVING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	HOSUTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	3	CORTE MADERA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	4	LAKE MARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	5	HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	6	HAGERSTOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	7	HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	8	HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	3	CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	4	FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	5	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	6	MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	7	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	8	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	75016
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	772190661
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	77007
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	94976
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	4	32795
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	5	77006
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	6	21741
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	7	77057
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	8	77058
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	156677
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	66813
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	66813
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	33636
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	69225
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	12509
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	8427
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	12402
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	12402
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	213804
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	90007
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	33636
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	69225
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	12509
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	8427
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	156820
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	90007
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	226206
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	136199
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	0	NORTEX CORPORATION
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	1	LYDIA P DUGAN
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	1	2
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	3009 POST OAK BLVD STE 1212
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	1	3009 POST OAK BLVD STE 1212
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	HOUSTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	1	HOUSTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	1	TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	77056
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	1	77056
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	1	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	100000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	1	50000
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	143
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	143
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	286
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt	0	NORTEX CORPORATION
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm	0	LYDIA DUGAN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt	0	3009 POST OAK BLVD STE 1212
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt	1	3009 POST OAK BLVD STE 1212
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm	0	HOUSTON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm	1	HOUSTON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd	0	TX
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd	1	TX
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd	0	77056
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd	1	77056
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	LYDIA DUGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7136581142
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	THE DUGAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	DUGA
ReturnHeader/Filer/EIN	0	760649328
ReturnHeader/Filer/PhoneNum	0	7136581142
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	3009 POST OAK BLVD SUITE 1212
ReturnHeader/Filer/USAddress/CityNm	0	HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	77056
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	8EA7052B50F59FD5329B2A879467BBA8B072D6F2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	45D41FA35638B885D177D8844C7694EAA2C84D39
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	64.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt	0	2017-04-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	13:14:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	741695589
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	HARPER & PEARSON COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	ONE RIVERWAY SUITE 1900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	77056
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7136222310
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	GUY T TABOR CPA
ReturnHeader/ReturnTs	0	2017-05-02T06:23:52-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,395,122
Liabilities: $0
Net assets: $1,395,122
Revenue: $153,888
Expenses: $156,963
Net income: -$3,075

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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