Civic Intelligence

The Doherty Foundation for Social

EIN 87-1690932 • Roseville, MN

1151 Ruggles StRoseville, MN 55113
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

31st percentile

-12%

Higher net margin than 31% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$37,500

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 40.8% of source-year revenue.

<$500k nonprofits • Source year 2024

Asset Growth

17th percentile

-65%

Faster asset growth than 17% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-35%

Faster revenue growth than 24% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$5,627

Down $10,666 (-65%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Net Assets

$5,627

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue66th percentileNet Margin31st percentile

Revenue

Down

$91,830

Down $50,361 (-35%) from 2023

Expenses

Down

$102,496

Down $32,056 (-24%) from 2023

Net Income

Down

-$10,666

Down $18,305 (-240%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$20K$15K$10K$5.0K$0Assets 2021: $2,135Liabilities 2021: $0Net Assets 2021: $2,1352021Assets 2022: $8,654Liabilities 2022: $0Net Assets 2022: $8,6542022Assets 2023: $16,293Liabilities 2023: $12023Assets 2024: $5,627Liabilities 2024: $0Net Assets 2024: $5,6272024

Highlighted filing

2024

Assets$5,627
Liabilities$0
Net Assets$5,627
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

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

$150K$100K$50K$0-$50KRevenue 2021: $68,000Expenses 2021: $65,865Net Income 2021: $2,1352021Revenue 2022: $135,000Expenses 2022: $128,481Net Income 2022: $6,5192022Revenue 2023: $142,191Expenses 2023: $134,552Net Income 2023: $7,6392023Revenue 2024: $91,830Expenses 2024: $102,496Net Income 2024: -$10,6662024

Highlighted filing

2024

Revenue$91,830
Expenses$102,496
Net Income-$10,666
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$5,627
Liabilities
$0
Net assets
$5,627
Revenue
$91,830
Expenses
$102,496
Net income
-$10,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.92$1.02$0.11
2023Summary only. Only limited summary data is available for this year.$0.16$0.00$1.42$1.35$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$1.35$1.28$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.68$0.66$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH THOMASPresident-$37,500-$37,500
WILLIAM DOHERTYBoard Chair-$0--
Filing and Contact Details

Filer

Filer Name
The Doherty Foundation for Social
EIN
87-1690932
Phone
6125620950
Address
1151 RUGGLES ST, ROSEVILLE, MN 55113

Signing Officer

Name
Elizabeth Thomas
Title
President
Phone
6125620950
Signed
2025-11-04

Preparer

Firm
Hw & Associates LLC
Address
12301 WHITEWATER DR STE 115, MINNETONKA, MN 55343
Preparer
Todd M Hysjulien
Phone
9529390910
Raw XML Appendix210 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06125620950
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DOHERTY FOUNDATION FOR SOCIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND CIVIL WELL-BEING
ReturnHeader/Filer/BusinessNameControlTxt0DOHE
ReturnHeader/Filer/EIN0871690932
ReturnHeader/Filer/PhoneNum06125620950
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNETONKA
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD M HYSJULIEN
ReturnHeader/ReturnTs02025-11-04T11:26:33-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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