Civic Intelligence

The Doherty Family Foundation

EIN 82-2827897 • Wilmington, DE

Foundation Source 501 Silverside RdWilmington, DE 19809-1377
Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

<$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2021

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

<$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2020

Asset Growth

70th percentile

8.4%

Faster asset growth than 70% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$0

Down $19,582 (-100%) from 2021

Liabilities

Down

$0

Down $1 (-100%) from 2021

Net Assets

Down

$0

Down $19,582 (-100%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin77th percentile

Revenue

Down

-$417

Down $6,847 (-106%) from 2021

Expenses

Up

$19,165

Up $14,255 (+290%) from 2021

Net Income

Down

-$19,582

Down $21,102 (-1388%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$60K$40K$20K$0Assets 2018: $57,054Liabilities 2018: $0Net Assets 2018: $57,0542018Assets 2019: $26,735Liabilities 2019: $1Net Assets 2019: $26,7352019Assets 2020: $18,062Liabilities 2020: $1Net Assets 2020: $18,0622020Assets 2021: $19,582Liabilities 2021: $1Net Assets 2021: $19,5822021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth66th percentile

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

$100K$50K$0-$50KRevenue 2018: $50,086Expenses 2018: $72,173Net Income 2018: -$22,0872018Revenue 2019: $25,826Expenses 2019: $56,145Net Income 2019: -$30,3192019Revenue 2020: $5,734Expenses 2020: $14,407Net Income 2020: -$8,6732020Revenue 2021: $6,430Expenses 2021: $4,910Net Income 2021: $1,5202021Revenue 2022: -$417Expenses 2022: $19,165Net Income 2022: -$19,5822022

Highlighted filing

2022

Revenue-$417
Expenses$19,165
Net Income-$19,582
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$417
Expenses
$19,165
Net income
-$19,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.42$19.2$19.6
2021Detailed filing. Detailed filing data is available for this year.$19.6$0.00$19.6$6.43$4.91$1.52
2020Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$5.73$14.4$8.67
2019Detailed filing. Detailed filing data is available for this year.$26.7$0.00$26.7$25.8$56.1$30.3
2018Detailed filing. Detailed filing data is available for this year.$57.1$0.00$57.1$50.1$72.2$22.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 19, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark F DohertyDir, Pres, Sec, Treas-$0--
Filing and Contact Details

Filer

Filer Name
The Doherty Family Foundation
EIN
82-2827897
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Mark Doherty
Title
President
Phone
8008391754
Signed
2023-10-19
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
3333 New Hyde Park Rd Ste 406, New Hyde Park, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix225 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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LiquidationExplanationStmt/ExplanationTxt0The following information is submitted in accordance with Treasury Regulation Section 1.6043-3(a)(1) and the Form 990-PF instructions: During the taxable year ending December 30, 2022, the The Doherty Family Foundation (the "Foundation") made distributions from assets from sources other than current income in complete liquidation. The Foundation filed the attached Certificate of Dissolution with the Secretary of State of Delaware on December 30,2022. The Foundation made distributions of cash to the grantees listed in the attachment to Part XiV, Line 3a; each such grant was made solely for the charitable purpose specified therein. A final distribution of the Foundation's expected tax refund of $72 will be made as a grant to a 501(c)(3) public charity per IRS regulations.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Doherty
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Doherty Family Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DOHE
ReturnHeader/Filer/EIN0822827897
ReturnHeader/Filer/InCareOfNm0% Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
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ReturnHeader/Filer/USAddress/ZIPCd0198091377
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03333 New Hyde Park Rd Ste 406
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Hyde Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02023-10-25T16:35:17-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mark
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Doherty
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-30
ReturnHeader/TaxYr02022

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