Civic Intelligence

Dougherty Foundation Inc.

990PF • Fiscal year 2012 • EIN 86-6051637

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

Organization Profile

View Organization Page

3507 North Central Ave No 40485012
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.07x

Higher debt load relative to assets than 43% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

84th percentile

$49,851

Higher top officer pay than 84% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Asset Growth

39th percentile

-0.8%

Faster asset growth than 39% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$5,734,101

Down $48,604 (-0.8%) from 2011

Net Assets

Down

$5,352,025

Down $14,991 (-0.3%) from 2011

Liabilities

Down

$382,076

Down $33,613 (-8.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$382,829

Up $41,115 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2012

Assets$5,734,101
Liabilities$382,076
Net Assets$5,352,025
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$382,829
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA CZARNECKIExecutive DirectorFT$46,158$3,693$49,851
JAMES P WALSHPresident-$10,000-$10,000
JOHN A LASOTA JRDirector-$10,000-$10,000
DANIEL VALENZUELADirector-$10,000-$10,000
MARY MARTHA PRINCEDirector-$10,000-$10,000
CATHERINE EDENDirector-$10,000-$10,000
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-SCHOLARSHIP-PHOENIX, AZ, US$141,500
Filing and Contact Details

Filer

EIN
86-6051637
Raw XML AppendixShowing 400 of 552 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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InvestmentsOtherSchedule2/InvestmentsOther/BookValue0189395
InvestmentsOtherSchedule2/InvestmentsOther/BookValue15116840
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0TIFF SHORT-TERM
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1TIFF MULTI ASSET FUND
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV0195295
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JAMES P WALSH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JOHN A LASOTA JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2DANIEL VALENZUELA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3MARY MARTHA PRINCE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4CATHERINE EDEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5LINDA CZARNECKI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5EXECUTIVE DIRECTOR
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4PHOENIX
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4AZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State5AZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode085012
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode185012
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode285012
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode385012
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode485012
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode585012
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0384852
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0382471
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.067921
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.049772
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.070120
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.083165
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.071181
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.065367
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets05631110
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear106169663
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40451785
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50481668
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.339605
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IRS990PF/QualifyingDistributions/ExpensesAndContributions0339636
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IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions0339636
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber0ALL
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0ALL REVENUE IS DIRECTLY RELATED TO THE FOUNDATION'S EXEMPT PURPOSE
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10THE FOUNDATION
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06022647478
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine103507 NORTH CENTRAL AVE NO 404
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0PHOENIX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0AZ
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode085012
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
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IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions00
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals01
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
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IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
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IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SummaryOfDirectCharitableActy/Description10THE FOUNDATION WAS ORGANIZED FOR AND ITS MAIN PURPOSE IS TO PROVIDE LOANS AND SCHOLARSHIP GRANTS TO NEEDY AND QUALIFIED STUDENTS IN ARIZONA.
IRS990PF/SummaryOfDirectCharitableActy/Expenses10339636
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0PREPRINTED APPLICATION INCLUDES PROOF OF ACADEMIC ACHIEVEMENT, FINANCIAL NEED AND PERSONAL STATEMENT
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0LINDA CZARNECKI
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber06022647478
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine103507 NORTH CENTRAL AVENUE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0PHOENIX
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0AZ
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode085012
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0U S CITIZENS; AZ RESIDENTS; ACCREDITED COLLEGE DEGREED PROGRAMS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0141500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0VARIOUS SCHOOLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine103507 N CENTRAL SUITE 404

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,734,101
Liabilities
$382,076
Net assets
$5,352,025
Revenue
-
Expenses
$382,829
Net income
-
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