Civic Intelligence

Dougherty Family Foundation

990PF • Fiscal year 2012 • EIN 91-2169485

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 29, 2013

Organization Profile
5380 Arezzo Drive95138
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% 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

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

Asset Growth

46th percentile

0.3%

Faster asset growth than 46% 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 / Assets19th percentile

Assets

Up

$8,972,077

Up $23,936 (+0.3%) from 2011

Net Assets

Up

$8,972,072

Up $23,936 (+0.3%) from 2011

Liabilities

Flat

$5

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$615,266

Up $13,703 (+2.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$10M$5.0M$0Assets 2011: $8,948,141Liabilities 2011: $5Net Assets 2011: $8,948,1362011Assets 2012: $8,972,077Liabilities 2012: $5Net Assets 2012: $8,972,0722012Assets 2013: $8,912,813Liabilities 2013: $1Net Assets 2013: $8,912,8132013Assets 2014: $8,882,817Liabilities 2014: $1Net Assets 2014: $8,882,8172014Assets 2015: $9,404,154Liabilities 2015: $0Net Assets 2015: $9,404,1542015

Highlighted filing

2012

Assets$8,972,077
Liabilities$5
Net Assets$8,972,072
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $601,5632011Expenses 2012: $615,2662012Revenue 2013: $564,207Expenses 2013: $623,466Net Income 2013: -$59,2592013Revenue 2014: $610,606Expenses 2014: $640,602Net Income 2014: -$29,9962014Revenue 2015: $549,628Expenses 2015: $21,560Net Income 2015: $528,0682015

Highlighted filing

2012

Revenue-
Expenses$615,266
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 29, 2013
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGORY DOUGHERTYChairman-$0--
NANCY DOUGHERTYSecretary/CFO-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantLUCILLE PACKARD CHILDREN'S HOSPITALMEDICAL-PALO ALTO, CA, US$271,000
Paid GrantUCSF FOUNDATIONMEDICAL-SAN FRANCISCO, CA, US$200,000
Paid GrantCHILDREN'S HOSPITAL OF LOS ANGELESMEDICAL-LOS ANGELES, CA, US$50,000
Paid GrantGREATER BAY AREA MAKE A WISH FOUNDATIONCULTURAL-SAN FRANCISCO, CA, US$50,000
Paid GrantRONALD MACDONALD HOUSEMEDICAL-PALO ALTO, CA, US$25,000
Filing and Contact Details

Filer

EIN
91-2169485
Raw XML Appendix363 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0GREGORY DOUGHERTY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1NANCY DOUGHERTY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0CHAIRMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY/CFO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine105380 AREZZO DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine115380 AREZZO DRIVE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12LUCILLE PACKARD CHILDREN'S HOSPITAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13RONALD MACDONALD HOUSE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1155 HAWTHORNE STREET STE 800
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12400 HAMILTON AVE STE 340
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13520 SAND HILL ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14PO BOX 0248
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2PALO ALTO
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode090027
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode194105
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode294304
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode394304
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode494143
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0596000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear0397678
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear10198322
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0481518
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0596000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY083840
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear0198322
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome10
OtherExpensesSchedule/OtherExpenses/Description0INVESTMENT ADVISOR FEES
OtherExpensesSchedule/OtherExpenses/Description1BANK/WIRE FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome09638
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome140
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks09638
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks140
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue05
OtherLiabilitiesSchedule/OtherLiabilities/Description0TRANSFERS
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue05
TaxesSchedule/Taxes/AdjustedNetIncome00
TaxesSchedule/Taxes/AdjustedNetIncome10
TaxesSchedule/Taxes/Amount085
TaxesSchedule/Taxes/Amount17908
TaxesSchedule/Taxes/Category0TAXES & LICENSES
TaxesSchedule/Taxes/Category1TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/NetInvestmentIncome085
TaxesSchedule/Taxes/NetInvestmentIncome10
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0912169485
ReturnHeader/Filer/Name/BusinessNameLine10DOUGHERTY FAMILY FOUNDATION
ReturnHeader/Filer/NameControl0DOUG
ReturnHeader/Filer/Phone04085311486
ReturnHeader/Filer/USAddress/AddressLine105380 AREZZO DRIVE
ReturnHeader/Filer/USAddress/City0SAN JOSE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095138
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-01-29
ReturnHeader/Officer/Name0GREG DOUGHERTY
ReturnHeader/Officer/Phone04085311486
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02013-01-29
ReturnHeader/PreparerFirm/EIN0942847272
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DELUCCHI HAWN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10333 W SANTA CLARA ST STE 750
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN JOSE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0951131716
ReturnHeader/Preparer/Name0GEORGE DELUCCHI
ReturnHeader/Preparer/Phone04082862200
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-06T10:43:00-06:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,972,077
Liabilities
$5
Net assets
$8,972,072
Revenue
-
Expenses
$615,266
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$9.40$0.00$9.40$0.55$0.02$0.53
2014Detailed filing. Detailed filing data is available for this year.$8.88$0.00$8.88$0.61$0.64$0.03
2013Detailed filing. Detailed filing data is available for this year.$8.91$0.00$8.91$0.56$0.62$0.06
2012Detailed filing. Detailed filing data is available for this year.$8.97$0.00$8.97$0.62
2011Detailed filing. Detailed filing data is available for this year.$8.95$0.00$8.95$0.60