Civic Intelligence

John and Eileen Doherty Foundation Inc.

990PF • Fiscal year 2012 • EIN 91-1829146

May 01, 2011 to Apr 30, 2012 • Filed on Jul 18, 2012

Organization Profile
704 North 19th Street68701
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M 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

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

1st percentile

-64%

Faster asset growth than 1% of similar nonprofits.

2012 filings • $1M-$5M 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 / Assets27th percentile

Assets

Down

$1,463,221

Down $2,633,500 (-64%) from 2011

Net Assets

Down

$1,463,221

Down $2,391,517 (-62%) from 2011

Liabilities

Down

$0

Down $241,983 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,554

Down $1,347 (-17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,096,721Liabilities 2011: $241,983Net Assets 2011: $3,854,7382011Assets 2012: $1,463,221Liabilities 2012: $0Net Assets 2012: $1,463,2212012Assets 2013: $1,556,612Liabilities 2013: $12013Assets 2014: $1,706,115Liabilities 2014: $12014Assets 2015: $1,608,888Liabilities 2015: $0Net Assets 2015: $1,608,8882015Assets 2016: $1,539,215Liabilities 2016: $0Net Assets 2016: $1,539,2152016Assets 2017: $1,760,848Liabilities 2017: $0Net Assets 2017: $1,760,8482017Assets 2018: $1,629,152Liabilities 2018: $0Net Assets 2018: $1,629,1522018Assets 2019: $1,836,037Liabilities 2019: $0Net Assets 2019: $1,836,0372019Assets 2020: $1,695,141Liabilities 2020: $0Net Assets 2020: $1,695,1412020Assets 2021: $2,374,533Liabilities 2021: $0Net Assets 2021: $2,374,5332021Assets 2022: $2,738,077Liabilities 2022: $0Net Assets 2022: $2,738,0772022Assets 2023: $2,511,055Liabilities 2023: $0Net Assets 2023: $2,511,0552023Assets 2024: $2,916,696Liabilities 2024: $12024Assets 2025: $3,003,731Liabilities 2025: $0Net Assets 2025: $3,003,7312025

Highlighted filing

2012

Assets$1,463,221
Liabilities$0
Net Assets$1,463,221
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $7,9012011Expenses 2012: $6,5542012Revenue 2013: $99,147Expenses 2013: $5,756Net Income 2013: $93,3912013Revenue 2014: $265,916Expenses 2014: $116,413Net Income 2014: $149,5032014Revenue 2015: $150,688Expenses 2015: $247,915Net Income 2015: -$97,2272015Revenue 2016: $170,224Expenses 2016: $239,897Net Income 2016: -$69,6732016Revenue 2017: $437,381Expenses 2017: $215,748Net Income 2017: $221,6332017Revenue 2018: $134,687Expenses 2018: $266,383Net Income 2018: -$131,6962018Revenue 2019: $474,014Expenses 2019: $267,129Net Income 2019: $206,8852019Revenue 2020: $126,304Expenses 2020: $267,200Net Income 2020: -$140,8962020Revenue 2021: $898,981Expenses 2021: $219,589Net Income 2021: $679,3922021Revenue 2022: $686,902Expenses 2022: $323,358Net Income 2022: $363,5442022Revenue 2023: $172,320Expenses 2023: $399,342Net Income 2023: -$227,0222023Revenue 2024: $785,118Expenses 2024: $379,477Net Income 2024: $405,6412024Revenue 2025: $518,010Expenses 2025: $430,975Net Income 2025: $87,0352025

Highlighted filing

2012

Revenue-
Expenses$6,554
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Jul 18, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN A DOHERTYPres/TreasPT$0--
EILEEN M DOHERTYVice Pres.-$0--
PATRICIA E WIDNERSecretary-$0--
GERALD DOHERTYOther Employ-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantNORFOLK PUBLIC SCHOOLAUTISM PROGRAM-NORFOLK, NE, US$1,000
Filing and Contact Details

Filer

EIN
91-1829146
Raw XML Appendix298 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.

Path#Value
CompensationExplanation/Compensation/PersonName0JOHN A DOHERTY
CompensationExplanation/Compensation/PersonName1EILEEN M DOHERTY
CompensationExplanation/Compensation/PersonName2PATRICIA E WIDNER
CompensationExplanation/Compensation/PersonName3GERALD DOHERTY
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0482.99 SH PRIMARY FUND-IN LIQUIDATIO
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet05
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue03600
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InvestmentsOtherSchedule2/InvestmentsOther/BookValue546629
InvestmentsOtherSchedule2/InvestmentsOther/BookValue627611
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem04114.09 SH AMERICAN BEACON LARGE CAP
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem11342.642 SH AMERICAN GROWTH FUND
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem23203.524 SH VANGUARD GROWTH FUND
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem33206.742 SH VANGUARD VALUE INDEX
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JOHN A DOHERTY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1EILEEN M DOHERTY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2PATRICIA E WIDNER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3GERALD DOHERTY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRES/TREAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRES.
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3OTHER EMPLOY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10704 NORTH 19TH STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11704 NORTH 19TH STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine123605 GOLF VIEW DR
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IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0301130
IRS990PF/UndistributedIncome/ExcessFromYear30301130
IRS990PF/UndistributedIncome/QualifyingDistributions01000
IRS990PF/UndistributedIncome/TotalCorpus0301130
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0483563
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
MortgagesAndNotesPayableSch/NotePayable/DateOfNote02010-11
MortgagesAndNotesPayableSch/NotePayable/InterestRate00.0035
MortgagesAndNotesPayableSch/NotePayable/LendersName/Individual0JOHN DOHERTY
MortgagesAndNotesPayableSch/NotePayable/OriginalAmountOfLoan0241983
MortgagesAndNotesPayableSch/NotePayable/RepaymentTerms0DUE ON DEMAND
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks09
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount03538
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0ACCOUNT FEES
TaxesSchedule/Taxes/Amount02007
TaxesSchedule/Taxes/Category0TAX
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911829146
ReturnHeader/Filer/Name/BusinessNameLine10JOHN&EILEEN DOHERTY FOUNDATION INC
ReturnHeader/Filer/NameControl0JOHN
ReturnHeader/Filer/Phone04023714895
ReturnHeader/Filer/USAddress/AddressLine10704 NORTH 19TH STREET
ReturnHeader/Filer/USAddress/City0NORFOLK
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068701
ReturnHeader/Officer/DateSigned02012-07-18
ReturnHeader/Officer/Name0JOHN DOHERTY
ReturnHeader/Officer/Phone04023714895
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-07-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10AUTEN PRUSS & BECKMANN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 916
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NORFOLK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode068702
ReturnHeader/Preparer/Name0BERNARD W AUTEN
ReturnHeader/Preparer/Phone04023794488
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-05-01
ReturnHeader/TaxPeriodEndDate02012-04-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-25T16:16:17-05:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,463,221
Liabilities
$0
Net assets
$1,463,221
Revenue
-
Expenses
$6,554
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.52$0.43$0.09
2024Summary only. Only limited summary data is available for this year.$2.92$0.00$0.79$0.38$0.41
2023Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.17$0.40$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.00$2.74$0.69$0.32$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.90$0.22$0.68
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.13$0.27$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$0.47$0.27$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$0.13$0.27$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.44$0.22$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$0.17$0.24$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.15$0.25$0.10
2014Summary only. Only limited summary data is available for this year.$1.71$0.00$0.27$0.12$0.15
2013Summary only. Only limited summary data is available for this year.$1.56$0.00$0.10$0.01$0.09
2012Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.01
2011Detailed filing. Detailed filing data is available for this year.$4.10$0.24$3.85$0.01