Nonprofit · EIN 46-4717431
PAUL AND KATIE DOUGHERTY FOUNDATION
Tax-exempt · SARATOGA, CA 95070
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $472,286 | $329,469 | $142,817 | $5,806,138 | $0 | $5,806,138 |
| December 31, 2024 | 990-PF | $407,653 | $326,384 | $81,269 | $5,242,424 | $0 | $5,242,424 |
| December 31, 2023 | 990-PF | $211,391 | $324,690 | -$113,299 | $5,124,766 | $0 | $5,124,766 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $133,995
- Interest
- $26,291
- Net gain from sales of assets
- $312,000
Expenses
- Grants and similar amounts paid
- $300,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $307,170
- Excise tax on investment income
- $6,330
Balance sheet and other
- Total assets, start of year
- $5,242,424
- Total assets, end of year
- $5,806,138
- Total liabilities, end of year
- $0
- Net assets, end of year
- $5,806,138
- Fair market value of assets
- $5,806,138
- Qualifying distributions
- $307,170
- Net investment income
- $472,286
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 |
|---|---|---|---|
| GREGORY DOUGHERTY 20018 HERITAGE OAK, SARATOGA, CA 95070 | PRESIDENT/CHAIRMAN | 1 | $0 |
| PAUL JAMES DOUGHERTY 20018 HERITAGE OAK, SARATOGA, CA 95070 | SECRETARY/CFO | 1 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GREGORY DOUGHERTY 20018 HERITAGE OAK, SARATOGA, CA 95070 | PRESIDENT/CHAIRMAN | 1 | $0 |
| PAUL JAMES DOUGHERTY 20018 HERITAGE OAK, SARATOGA, CA 95070 | SECRETARY/CFO | 1 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GREGORY DOUGHERTY 20018 HERITAGE OAK, SARATOGA, CA 95070 | PRESIDENT/CHAIRMAN | 1 | $0 |
| PAUL JAMES DOUGHERTY 20018 HERITAGE OAK, SARATOGA, CA 95070 | SECRETARY/CFO | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 20018 HERITAGE OAK, SARATOGA, CA 95070-5565
- In care of
- % GREGORY DOUGHERTY PRESIDENT
- Signed the 990-PF
- GREGORY DOUGHERTY, PRESIDENT/CHAIRMAN
- Phone
- (408) 482-8143
- Return prepared by
- HOOD & STRONG LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 46-4717431 or by the name PAUL AND KATIE DOUGHERTY FOUNDATION.
- 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
- 46-4717431
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T12)
- Assets (IRS master file)
- $5,806,138
- Income (IRS master file)
- $746,613
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $472,286 | $329,469 | $5,806,138 | IRS |
| 990-PF | December 2024 | $407,653 | $326,384 | $5,242,424 | XML |
| 990-PF | December 2023 | $211,391 | $324,690 | $5,124,766 | 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 46-4717431).
Questions about PAUL AND KATIE DOUGHERTY FOUNDATION
- What is the EIN of PAUL AND KATIE DOUGHERTY FOUNDATION?
- The employer identification number (EIN) of PAUL AND KATIE DOUGHERTY FOUNDATION is 46-4717431.
- Is PAUL AND KATIE DOUGHERTY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to PAUL AND KATIE DOUGHERTY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does PAUL AND KATIE DOUGHERTY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of PAUL AND KATIE DOUGHERTY FOUNDATION 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 PAUL AND KATIE DOUGHERTY FOUNDATION 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 PAUL AND KATIE DOUGHERTY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does PAUL AND KATIE DOUGHERTY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $472,286, expenses of $329,469 and total assets of $5,806,138 at year end.
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