Nonprofit · EIN 86-6051637
DOUGHERTY FOUNDATION INC
Tax-exempt · PHOENIX, AZ 85012
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $750,965 | $545,171 | $205,794 | $6,418,271 | $15,394 | $6,402,877 |
| December 31, 2023 | 990-PF | $411,943 | $526,331 | -$114,388 | $6,203,412 | $10,694 | $6,192,718 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $183,214
- Dividends
- $511,811
- Net gain from sales of assets
- $30,414
- Other income
- $25,526
Expenses
- Grants and similar amounts paid
- $375,734
- Compensation of officers, directors and key employees
- $102,339
- Disbursements for charitable purposes
- $516,301
- Excise tax on investment income
- $7,139
Balance sheet and other
- Total assets, start of year
- $6,203,412
- Total assets, end of year
- $6,418,271
- Total liabilities, end of year
- $15,394
- Net assets, end of year
- $6,402,877
- Fair market value of assets
- $6,695,970
- Qualifying distributions
- $516,301
- Net investment income
- $542,226
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOYCE HARPER 221 E INDIANOLA AVENUE, PHOENIX, AZ 85012 | EXECUTIVE DIRECTOR | 40 | $95,000 | $6,017 |
| MARY EDEN 221 E INDIANOLA AVENUE, PHOENIX, AZ 85012 | PRESIDENT | 1 | $3,500 | $0 |
| VINCE YANEZ 221 E INDIANOLA AVENUE, PHOENIX, AZ 85012 | VICE PRESIDENT | 1 | $3,500 | $0 |
| JANITA GORDON 221 E INDIANOLA AVENUE, PHOENIX, AZ 85012 | VICE PRESIDENT | 1 | $3,500 | $0 |
| JUDY SCHUMACHER 221 E INDIANOLA AVENUE, PHOENIX, AZ 85012 | TREASURER | 1 | $3,500 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOYCE HARPER 221 E INDIANOLA AVENUE, PHOENIX, AZ 85012 | EXECUTIVE DIRECTOR | 40 | $91,800 | $5,508 |
| JUDY SCHUMACHER 221 E INDIANOLA AVENUE, PHOENIX, AZ 85012 | PRESIDENT | 1 | $3,500 | $0 |
| VINCE YANEZ 221 E INDIANOLA AVENUE, PHOENIX, AZ 85012 | VICE PRESIDENT | 1 | $3,500 | $0 |
| MARY EDEN 221 E INDIANOLA AVENUE, PHOENIX, AZ 85012 | VICE PRESIDENT | 1 | $3,500 | $0 |
| JANITA GORDON 221 E INDIANOLA AVENUE, PHOENIX, AZ 85012 | TREASURER | 1 | $3,500 | $0 |
Address and contacts
- Address (IRS master file)
- 221 E INDIANOLA AVE, PHOENIX, AZ 85012-2002
- In care of
- % JOYCE HARPER
- Signed the 990-PF
- JOYCE HARPER, EXECUTIVE DIRECTOR
- Phone
- (602) 264-7478
- Website
- WWW.DOUGHERTYFOUNDATION.COM
- Return prepared by
- CLIFTONLARSONALLEN LLP
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 | Not 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
- 86-6051637
- 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
- 1959
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $6,418,271
- Income (IRS master file)
- $1,095,551
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $750,965 | $545,171 | $6,418,271 | IRS |
| 990-PF | December 2023 | $411,943 | $526,331 | $6,203,412 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | 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 86-6051637).
Questions about DOUGHERTY FOUNDATION INC
- What is the EIN of DOUGHERTY FOUNDATION INC?
- The employer identification number (EIN) of DOUGHERTY FOUNDATION INC is 86-6051637.
- Is DOUGHERTY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1959.
- Are donations to DOUGHERTY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DOUGHERTY FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DOUGHERTY FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DOUGHERTY FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of DOUGHERTY FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 5 people; 5 received compensation from the organization, the highest $95,000 (JOYCE HARPER, EXECUTIVE DIRECTOR).
- How much revenue does DOUGHERTY FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $750,965, expenses of $545,171 and total assets of $6,418,271 at year end.
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