Nonprofit · EIN 39-1805495
THE DOERING FAMILY FOUNDATION LTD
Tax-exempt · NAPA, CA 94558
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $84,244 | $183,602 | -$99,358 | $1,556,187 | $0 | $1,556,187 |
| December 31, 2024 | 990-PF | $441,346 | $184,951 | $256,395 | $1,508,421 | $0 | $1,508,421 |
| December 31, 2023 | 990-PF | $29,703 | $189,376 | -$159,673 | $1,466,381 | $0 | $1,466,381 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $23,220
- Interest
- $16,992
- Net gain from sales of assets
- $44,032
Expenses
- Grants and similar amounts paid
- $171,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $172,000
- Excise tax on investment income
- $1,010
Balance sheet and other
- Total assets, start of year
- $1,508,421
- Total assets, end of year
- $1,556,187
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,556,187
- Fair market value of assets
- $1,556,187
- Qualifying distributions
- $172,000
- Net investment income
- $84,244
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICK R DOERING 405 BEAR CREEK CIRCLE, NAPA, CA 94558 | PRESIDENT, TREASURER, DIRECTOR | 2 | $0 |
| MARGARET P DOERING 622 JULPUN LOOP, CALYTON, CA 94517 | VICE PRES., DIRECTOR | 1 | $0 |
| JAYNE D SUNGAIL 3349 OAK KNOLL DRIVE, EMERALD HILLS, CA 94062 | VICE PRES., SECRETARY, DIRECTOR | 1 | $0 |
| ROBERT E DOERING 405 BEAR CREEK CIRCLE, NAPA, CA 94558 | FORMER PRESIDENT | 0 | $0 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICK R DOERING 405 BEAR CREEK CIRCLE, NAPA, CA 94558 | PRESIDENT, TREASURER, DIRECTOR | 2 | $0 |
| MARGARET P DOERING 622 JULPUN LOOP, CALYTON, CA 94517 | VICE PRES., DIRECTOR | 1 | $0 |
| JAYNE D SUNGAIL 3349 OAK KNOLL DRIVE, EMERALD HILLS, CA 94062 | VICE PRES., SECRETARY, DIRECTOR | 1 | $0 |
| ROBERT E DOERING 405 BEAR CREEK CIRCLE, NAPA, CA 94558 | FORMER PRESIDENT | 0 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rick R Doering 405 Bear Creek Circle, Napa, CA 94558 | President, Treasurer, Director | 2 | $0 |
| Margaret P Doering 622 Julpun Loop, Clayton, CA 94517 | Vice Pres., Director | 1 | $0 |
| Jayne D Sungail 3349 Oak Knoll Drive, Emerald Hills, CA 94062 | Vice Pres. Secretary, Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 405 BEAR CREEK CIR, NAPA, CA 94558-1570
- In care of
- % RICK R DOERING
- Signed the 990-PF
- RICK DOERING, PRESIDENT
- Phone
- (415) 244-2084
- Return prepared by
- WEALTH ENHANCEMENT TAX & CONSULTING LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 39-1805495 or by the name THE DOERING FAMILY FOUNDATION LTD.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 39-1805495
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1996
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20Z)
- Assets (IRS master file)
- $1,556,187
- Income (IRS master file)
- $1,243,014
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $84,244 | $183,602 | $1,556,187 | IRS |
| 990-PF | December 2024 | $441,346 | $184,951 | $1,508,421 | IRS |
| 990-PF | December 2023 | $29,703 | $189,376 | $1,466,381 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-1805495).
Questions about THE DOERING FAMILY FOUNDATION LTD
- What is the EIN of THE DOERING FAMILY FOUNDATION LTD?
- The employer identification number (EIN) of THE DOERING FAMILY FOUNDATION LTD is 39-1805495.
- Is THE DOERING FAMILY FOUNDATION LTD tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to THE DOERING FAMILY FOUNDATION LTD tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE DOERING FAMILY FOUNDATION LTD file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE DOERING FAMILY FOUNDATION LTD due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE DOERING FAMILY FOUNDATION LTD last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of THE DOERING FAMILY FOUNDATION LTD?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does THE DOERING FAMILY FOUNDATION LTD have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $84,244, expenses of $183,602 and total assets of $1,556,187 at year end.
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