Civic Intelligence

Dougherty Foundation Inc.

990PF • Fiscal year 2018 • EIN 86-6051637

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization Profile

View Organization Page

3111 N Central Ave No A201Phoenix, AZ 85012

(602) 264-7478

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.23x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Net Margin

86th percentile

43%

Higher net margin than 86% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$73,099

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2018 filings • $5M-$10M nonprofits • Source year 2018

Asset Growth

54th percentile

2.3%

Faster asset growth than 54% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-52%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$6,243,099

Up $138,324 (+2.3%) from 2017

Net Assets

Up

$6,139,024

Up $194,935 (+3.3%) from 2017

Liabilities

Down

$104,075

Down $56,611 (-35%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin86th percentile

Revenue

Down

$457,221

Down $504,730 (-52%) from 2017

Expenses

Down

$262,286

Down $148,898 (-36%) from 2017

Net Income

Down

$194,935

Down $355,832 (-65%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,979,083Liabilities 2010: $438,261Net Assets 2010: $6,540,8222010Assets 2011: $5,782,705Liabilities 2011: $415,689Net Assets 2011: $5,367,0162011Assets 2012: $5,734,101Liabilities 2012: $382,076Net Assets 2012: $5,352,0252012Assets 2013: $5,985,264Liabilities 2013: $367,097Net Assets 2013: $5,618,1672013Assets 2014: $6,106,255Liabilities 2014: $325,853Net Assets 2014: $5,780,4022014Assets 2015: $6,015,895Liabilities 2015: $269,279Net Assets 2015: $5,746,6162015Assets 2017: $6,104,775Liabilities 2017: $160,686Net Assets 2017: $5,944,0892017Assets 2018: $6,243,099Liabilities 2018: $104,075Net Assets 2018: $6,139,0242018Assets 2019: $5,908,503Liabilities 2019: $70,670Net Assets 2019: $5,837,8332019Assets 2020: $5,605,848Liabilities 2020: $48,981Net Assets 2020: $5,556,8672020Assets 2021: $6,206,066Liabilities 2021: $15,527Net Assets 2021: $6,190,5392021Assets 2022: $6,321,033Liabilities 2022: $14,604Net Assets 2022: $6,306,4292022Assets 2023: $6,203,412Liabilities 2023: $10,694Net Assets 2023: $6,192,7182023Assets 2024: $6,418,271Liabilities 2024: $15,394Net Assets 2024: $6,402,8772024

Highlighted filing

2018

Assets$6,243,099
Liabilities$104,075
Net Assets$6,139,024
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $445,1972010Expenses 2011: $341,7142011Expenses 2012: $382,8292012Revenue 2013: $679,358Expenses 2013: $409,496Net Income 2013: $269,8622013Revenue 2014: $531,728Expenses 2014: $369,493Net Income 2014: $162,2352014Revenue 2015: $391,987Expenses 2015: $425,773Net Income 2015: -$33,7862015Revenue 2017: $961,951Expenses 2017: $411,184Net Income 2017: $550,7672017Revenue 2018: $457,221Expenses 2018: $262,286Net Income 2018: $194,9352018Revenue 2019: $55,884Expenses 2019: $357,075Net Income 2019: -$301,1912019Revenue 2020: $149,164Expenses 2020: $430,130Net Income 2020: -$280,9662020Revenue 2021: $1,114,667Expenses 2021: $480,995Net Income 2021: $633,6722021Revenue 2022: $688,847Expenses 2022: $572,957Net Income 2022: $115,8902022Revenue 2023: $411,943Expenses 2023: $526,331Net Income 2023: -$114,3882023Revenue 2024: $750,965Expenses 2024: $545,171Net Income 2024: $205,7942024

Highlighted filing

2018

Revenue$457,221
Expenses$262,286
Net Income$194,935
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOYCE HARPERExecutive DirectorFT$69,615$3,484$73,099
VINCE YANEZVice President-$4,000-$4,000
MARY EDENVice President-$4,000-$4,000
JANITA GORDONTreasurer-$4,000-$4,000
PAUL LOPEZVice President-$2,500-$2,500
JUDY SCHUMACHERPresident-$1,500-$1,500
JAMES WALSHVice President-$1,000-$1,000
Filing and Contact Details

Filer

Filer Name
Dougherty Foundation Inc
EIN
86-6051637
Phone
6022647478
Address
3111 N CENTRAL AVE NO A201, PHOENIX, AZ 85012

Signing Officer

Name
Joyce Harper
Title
Executive Director
Phone
6022647478
Signed
2019-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
20 E THOMAS RD STE 2300, PHOENIX, AZ 85012
Preparer
Mary C Green
Phone
6022662248
Raw XML AppendixShowing 400 of 1,716 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/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt60
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MARY EDEN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6EXECUTIVE DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt43101 N CENTRAL AVE NO 230
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt53101 N CENTRAL AVE NO 230
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt63101 N CENTRAL AVE NO 230
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0PHOENIX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1PHOENIX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2PHOENIX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3PHOENIX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4PHOENIX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5PHOENIX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6PHOENIX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd085012
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd185012
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd285012
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd385012
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd485012
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd585012
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd685012
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0325084
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0340949
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0281098
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.054235
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.063110
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.060998
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.059055
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.040231
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.047779
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt03879
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt05882635
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt05883345
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0229514
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.271173
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0229514
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0229514
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0229514
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt11B
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt21C
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0CHARGING INTEREST AT LOW RATES ON STUDENT LOANS IS PART OF THE ORGANIZATION'S EXEMPT PURPOSE OF PROVIDING LOANS AND SCHOLARSHIP GRANTS TO NEEDY AND QUALIFIED STUDENTS IN ARIZONA.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1CASH BASIS TAXPAYER THAT REPORTS THE STUDENT LOAN REPAYMENTS AS
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2REVENUE FOR TAX REPORTING SINCE STUDENT LOANS HAVE BEEN DEDUCTED AS GRANT EXPENSE IN PRIOR YEARS
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd01
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,243,099
Liabilities
$104,075
Net assets
$6,139,024
Revenue
$457,221
Expenses
$262,286
Net income
$194,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.42$0.02$6.40$0.75$0.55$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$0.01$6.19$0.41$0.53$0.11
2022Detailed filing. Detailed filing data is available for this year.$6.32$0.01$6.31$0.69$0.57$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$0.02$6.19$1.11$0.48$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.05$5.56$0.15$0.43$0.28
2019Detailed filing. Detailed filing data is available for this year.$5.91$0.07$5.84$0.06$0.36$0.30
2018Detailed filing. Detailed filing data is available for this year.$6.24$0.10$6.14$0.46$0.26$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$0.16$5.94$0.96$0.41$0.55
2015Detailed filing. Detailed filing data is available for this year.$6.02$0.27$5.75$0.39$0.43$0.03
2014Detailed filing. Detailed filing data is available for this year.$6.11$0.33$5.78$0.53$0.37$0.16
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$0.37$5.62$0.68$0.41$0.27
2012Detailed filing. Detailed filing data is available for this year.$5.73$0.38$5.35$0.38
2011Detailed filing. Detailed filing data is available for this year.$5.78$0.42$5.37$0.34
2010Detailed filing. Detailed filing data is available for this year.$6.98$0.44$6.54$0.45