Civic Intelligence

Nancy C and Dale Dougherty Foundation

990PF • Fiscal year 2017 • EIN 94-3347140

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 16, 2018

Organization Profile
Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

12th percentile

-34%

Higher net margin than 12% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

25th percentile

-2.9%

Faster asset growth than 25% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

31%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,811,014

Down $53,952 (-2.9%) from 2016

Net Assets

Down

$1,811,014

Down $53,952 (-2.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin12th percentile

Revenue

Up

$159,844

Up $38,184 (+31%) from 2016

Expenses

Down

$213,796

Down $2,945 (-1.4%) from 2016

Net Income

Up

-$53,952

Up $41,129 (+43%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,297,551Liabilities 2011: $02011Assets 2012: $2,055,464Liabilities 2012: $12012Assets 2013: $1,866,622Liabilities 2013: $0Net Assets 2013: $1,866,6222013Assets 2014: $1,866,033Liabilities 2014: $0Net Assets 2014: $1,866,0332014Assets 2015: $1,819,203Liabilities 2015: $0Net Assets 2015: $1,819,2032015Assets 2016: $1,864,966Liabilities 2016: $0Net Assets 2016: $1,864,9662016Assets 2017: $1,811,014Liabilities 2017: $0Net Assets 2017: $1,811,0142017Assets 2018: $1,772,051Liabilities 2018: $0Net Assets 2018: $1,772,0512018Assets 2019: $1,743,936Liabilities 2019: $0Net Assets 2019: $1,743,9362019Assets 2020: $1,819,571Liabilities 2020: $0Net Assets 2020: $1,819,5712020Assets 2021: $1,757,571Liabilities 2021: $0Net Assets 2021: $1,757,5712021Assets 2022: $1,719,444Liabilities 2022: $0Net Assets 2022: $1,719,4442022Assets 2023: $1,645,686Liabilities 2023: $0Net Assets 2023: $1,645,6862023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$1,811,014
Liabilities$0
Net Assets$1,811,014
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $113,956Expenses 2011: $294,948Net Income 2011: -$180,9922011Revenue 2012: $118,377Expenses 2012: $360,464Net Income 2012: -$242,0872012Revenue 2013: $199,631Expenses 2013: $388,473Net Income 2013: -$188,8422013Revenue 2014: $149,774Expenses 2014: $150,363Net Income 2014: -$5892014Revenue 2015: $100,811Expenses 2015: $147,641Net Income 2015: -$46,8302015Revenue 2016: $121,660Expenses 2016: $216,741Net Income 2016: -$95,0812016Revenue 2017: $159,844Expenses 2017: $213,796Net Income 2017: -$53,9522017Revenue 2018: $103,636Expenses 2018: $142,599Net Income 2018: -$38,9632018Revenue 2019: $128,430Expenses 2019: $156,545Net Income 2019: -$28,1152019Revenue 2020: $206,751Expenses 2020: $131,116Net Income 2020: $75,6352020Revenue 2021: $325,298Expenses 2021: $387,298Net Income 2021: -$62,0002021Revenue 2022: $117,906Expenses 2022: $156,033Net Income 2022: -$38,1272022Revenue 2023: $125,400Expenses 2023: $199,158Net Income 2023: -$73,7582023Revenue 2024: $938,663Expenses 2024: $359,505Net Income 2024: $579,1582024

Highlighted filing

2017

Revenue$159,844
Expenses$213,796
Net Income-$53,952
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 16, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dale DoughertySec / Treas-$0--
Nancy C DoughertyPres-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCOMMUNITY FOUNDATION SONOMA COUNTYThe Dougherty Family FundPCSANTA ROSA, CA, US$100,000
Paid GrantTIDES CENTERMaker Education ProgramPCSAN FRANCISCO, CA, US$50,000
Paid GrantEARLE BAUM CENTER OF THE BLIND INCGeneral & UnrestrictedPCSANTA ROSA, CA, US$20,000
Paid GrantCALIFORNIA PARENTING INSTITUTECreative Arts Camp FOR SUMMER 2017PCSANTA ROSA, CA, US$5,000
Paid GrantLATINO COMMUNITY FOUNDATIONNorthern California Wildfires Relief FundPCSAN FRANCISCO, CA, US$5,000
Paid GrantREDWOOD CREDIT UNION COMMUNITY FUND INC2017 North Bay Fire Relief funds designated for Sonoma CountyPCSANTA ROSA, CA, US$5,000
Filing and Contact Details

Filer

Filer Name
Nancy C and Dale Dougherty Foundation
EIN
94-3347140
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Nancy C Dougherty
Title
president
Phone
8008391754
Signed
2018-03-16
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
One Hollow Ln Ste 212, Lake Success, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
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.

Path#Value
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt020598
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt118332
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2284987
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3124503
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt427613
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt537222
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt6216291
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt728010
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt8127971
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt957768
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt10156527
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt11122463
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt12191068
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt031665
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt133367
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2277552
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3131481
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt432026
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt559967
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt6326879
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt760209
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt8265926
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt994212
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt10257404
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt11258338
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt12189877
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0DFA EMERGING MARKETS PORTFOLIO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1DFA EMERGING MARKETS VALUE POR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2DFA FIVE YEAR GLOBAL FIXED INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3DFA INFLATION PROTECTED SECURI
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4DFA INTERNATIONAL REAL ESTATE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5DFA INTERNATIONAL SMALL CAP VA
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6DFA INTERNATIONAL VALUE PORTFO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7DFA REAL ESTATE SECURITIES POR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8DFA U.S. LARGE CAP VALUE PORTF
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9DFA U.S. MICRO CAP PORTFOLIO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10DFA U.S. SMALL CAP VALUE PORTF
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11DFA US LARGE COMPANY PORTFOLIO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12VANGUARD INT TRM BD
InvestmentsGovtObligationsSch/StateLocalSecBookVlEOYAmt099589
InvestmentsGovtObligationsSch/StateLocalSecEOYFMVAmt093343
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt089259
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt087844
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt050209
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0109207
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0428
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0159844
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0159844
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0109207
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0185000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0185000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt050209
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt050209
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-53952
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0332791
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0428
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0428
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0109207
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0148259
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt015299
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt015299
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt011585
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt011585
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01912
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0200299
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt011585
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0213796
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0159844
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0159844
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt015299
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt011585
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt028796
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0223584
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0109207
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0109207
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0332791
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Publicly-traded Securities
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0109207
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-53952
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01811014
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01864966
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01811014
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0114757
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0114757
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0114757
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0117722
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt02965
IRS990PF/DistributableAmountGrp/TotalTaxAmt02965
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01200
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt02965
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt02965
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt02965
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt01765
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01200
IRS990PF/FMVAssetsEOYAmt02408903
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01534123
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01413353
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt02018903
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01864966
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01811014
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0143783
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0208813
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0208813
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01864966
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01811014
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02408903
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01864966
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01811014
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01864966
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01811014
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0187060
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt0188848
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt0181187
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt02390292
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0139291
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02251001
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt035854
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0117722
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02354438
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02390292
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Dale Dougherty
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Nancy C Dougherty
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Sec / Treas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Pres
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Wilmington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Wilmington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd0198091377
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1198091377
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0233833
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0235316
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0203399
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0133756
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0135684
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0373097
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0346497
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.099316
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.090804
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.058903
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.055967
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.15137
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.139535
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01483
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt02354438
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt02239987
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt02270798
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt02424336
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt02464802
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt02483218
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0200299
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.496579
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0200299
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0200299
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0200299
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0true
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0501 Silverside Road Suite 123
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Wilmington
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0DE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0198091377
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Foundation Source
IRS990PF/StatementsRegardingActyGrp/PhoneNum08008391754
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Dale Dougherty
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1Nancy C Dougherty
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt220000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt35000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt45000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt550000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Creative Arts Camp FOR SUMMER 2017
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1The Dougherty Family Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Northern California Wildfires Relief Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt42017 North Bay Fire Relief funds designated for Sonoma County
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Maker Education Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CALIFORNIA PARENTING INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1COMMUNITY FOUNDATION SONOMA COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2EARLE BAUM CENTER OF THE BLIND INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3LATINO COMMUNITY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4REDWOOD CREDIT UNION COMMUNITY FUND INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5TIDES CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt03650 STANDISH AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1120 STONY POINT RD STE 220
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt24539 OCCIDENTAL RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3ONE EMBARCADERO CENTER STE 1400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 6104
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 29907
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SANTA ROSA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SANTA ROSA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SANTA ROSA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3SAN FRANCISCO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4SANTA ROSA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5SAN FRANCISCO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd095407
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd195401
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd295401
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd394111
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd495406
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd594129
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0185000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0114757
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0114757
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt021999
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt017214
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0253575
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0224424
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0224424
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0378330
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt085542
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt021999
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt017214
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0253575
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02013
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0200299
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt085542
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0602754
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0517212
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Foundation Dues & Memberships
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2STATE OR LOCAL FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt013719
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt280
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt013719
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt280
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt011585
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment Management Services
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt011585
TaxesSchedule/TaxesDetail/Amt01200
TaxesSchedule/TaxesDetail/Amt1712
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Estimated Tax for 2017
TaxesSchedule/TaxesDetail/CategoryTxt1990-PF Excise Tax for 2016
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY C DOUGHERTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Nancy C and Dale Dougherty Foundation
ReturnHeader/Filer/BusinessNameControlTxt0NANC
ReturnHeader/Filer/EIN0943347140
ReturnHeader/Filer/InCareOfNm0% Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198091377
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A03CA8425FE017993163D7917FD3F5FFAC126974
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0259C731B7C7CCB55DA46458F0098BC0D5A2501CB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId006391520180945000023
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.187.244.114
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0One Hollow Ln Ste 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Success
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02018-04-04T12:42:31-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,811,014
Liabilities
$0
Net assets
$1,811,014
Revenue
$159,844
Expenses
$213,796
Net income
-$53,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.94$0.36$0.58
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.13$0.20$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.12$0.16$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.33$0.39$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.21$0.13$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.13$0.16$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.10$0.14$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.16$0.21$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.12$0.22$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.10$0.15$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.15$0.15$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.20$0.39$0.19
2012Summary only. Only limited summary data is available for this year.$2.06$0.00$0.12$0.36$0.24
2011Summary only. Only limited summary data is available for this year.$2.30$0.00$0.11$0.29$0.18