Civic Intelligence

Delaney Doherty Memorial Scholarship

EIN 93-4298028 • 501(c)3 • Manhattan, MT

Profile

The mission of the Delaney Doherty Memorial Foundation is to sustain Delaney's legacy through education, offering financial assistance to dedicated students who demonstrate academic promise and community service, ensuring they have resources to achieve their full potential in higher education.

PO Box 62Manhattan, MT 59741

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

96th percentile

85%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

21st percentile

-46%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

66%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$34,145

Down $29,168 (-46%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$34,145

Up $34,145 from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin96th percentile

Revenue

Up

$105,223

Up $41,910 (+66%) from 2023

Expenses

Up

$16,029

Up $16,029 from 2023

Net Income

Up

$89,194

Up $25,881 (+41%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$80K$60K$40K$20K$0Assets 2023: $63,313Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $34,145Liabilities 2024: $0Net Assets 2024: $34,1452024

Highlighted filing

2024

Assets$34,145
Liabilities$0
Net Assets$34,145
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

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

$150K$100K$50K$0Revenue 2023: $63,313Expenses 2023: $0Net Income 2023: $63,3132023Revenue 2024: $105,223Expenses 2024: $16,029Net Income 2024: $89,1942024

Highlighted filing

2024

Revenue$105,223
Expenses$16,029
Net Income$89,194
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$34,145
Liabilities
$0
Net assets
$34,145
Revenue
$105,223
Expenses
$16,029
Net income
$89,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.05$0.16$0.89
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.00$0.63$0.00$0.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$105,223
Mission and Program Overview

Mission

The mission of the Delaney Doherty Memorial Foundation is to sustain Delaney's legacy through education, offering financial assistance to dedicated students who demonstrate academic promise and community service, ensuring they have resources to achieve their full potential in higher education.

To honor the memory of Delaney Doherty by providing merit-based and needs-based scholarships to local high school graduates pursuing higher education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$49,000$20,960▼ $28,040
Cash and Non-Interest-Bearing Accounts$14,313$13,185▼ $1,128
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$63,313$34,145▼ $29,168
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$63,313$34,145▼ $29,168
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$63,313$34,145▼ $29,168
Total Liabilities and Net Assets / Fund Balance$63,313$34,145▼ $29,168
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Mark DohertyPresident
Brandie ElflandMember
Chantel DohertyMember
Joe McCafferyMember
Joe MichaudMember
Kim DohertyMember
Nick NewgaardMember
Revenue and Support

Revenue Composition

Contributions and Grants
$99,762
Program Service Revenue
$0
Investment Income
$5,461
Other Revenue
$0
Change in Net Assets
$89,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,000
Other Expenses$5,029
Total Fundraising Expense$4,024
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$11,000--$11,000
Fees for Services Other-$25$4,024$4,049
Fees for Services Legal-$600-$600
Fees for Services Accounting-$350-$350
Fees for Services Management-$30-$30
Total Functional Expenses$11,000$1,005$4,024$16,029
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Delaney Doherty Memorial Scholarship
EIN
93-4298028
In Care Of
% JOSEPH DE CASAS
Phone
7017301582
Address
PO Box 62, Manhattan, MT 59741

Signing Officer

Name
Mark Doherty
Title
President
Phone
7017301582
Signed
2025-11-12

Organization Details

Principal Officer
Mark Doherty
Formed
2023
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
5
Employees
0

Preparer

Firm
H and R Block
Address
1311 Harrison Ave, Butte, MT 59701
Preparer
Joseph DeCasas
Phone
4067824244
Supplemental Narrative

Additional Explanations

Certification of Deposit

“The amount reported on Part X, Line 11 represents the portion of the unrestricted endowment held in Certificates of Deposit with a maturity exceeding one year, managed as a part of the organization's liquidity ladder.”

990 Review Policy

“All Board Members are given a copy of the IRS From 990 for approval before filing.”

Part XI, Line 9

“Reflects the amount held in the Certification of Deposit that continuously rolls over after the maturity period.”

Form 990 Part IX Line 11G

“Description:bank service fees total fees:25”

Form 990 Part IX Line 11G

“Description:misc. Fundraising supplies total fees:4024”

Raw XML AppendixShowing 400 of 416 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0163075
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0163075
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0163075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt099762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0163075
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Scholarship grants are given based on an application process requiring 2 letters of recommendation, a copy of high school transcripts, and an essay. Once the application documents are received, the Board of Directors will choose recipients and present their decision at a Spring Banquet.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Scholarship Grants
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The amount reported on Part X, Line 11 represents the portion of the unrestricted endowment held in Certificates of Deposit with a maturity exceeding one year, managed as a part of the organization's liquidity ladder.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All Board Members are given a copy of the IRS From 990 for approval before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reflects the amount held in the Certification of Deposit that continuously rolls over after the maturity period.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION:BANK SERVICE FEES TOTAL FEES:25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:MISC. FUNDRAISING SUPPLIES TOTAL FEES:4024
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Certification of Deposit
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 Review Policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt063313
IRS990/TotalAssetsEOYAmt034145
IRS990/TotalAssetsGrp/BOYAmt063313
IRS990/TotalAssetsGrp/EOYAmt034145
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt099762
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04024
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01005
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011000
IRS990/TotalFunctionalExpensesGrp/TotalAmt016029
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063313
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034145
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt011000
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05461
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089402
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0105223
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063313
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034145
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/USAddress/AddressLine1Txt0PO Box 62
IRS990/USAddress/CityNm0Manhattan
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059741
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Doherty
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07017301582
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Delaney Doherty Memorial Scholarship
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0934298028
ReturnHeader/Filer/InCareOfNm0% JOSEPH DE CASAS
ReturnHeader/Filer/PhoneNum07017301582
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 62

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