Lucille And John B Dougherty Tr

Saint Louis, MO
Tax-exempt since Feb. 2008
EIN: 26-1444071

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Independent Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$210k (2024)

Expenses

$290k (2024)

Total Assets

$4.05M (2024)

Total Liabilities

$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$209,731

Expenses

$289,838

Net Income

-$80,107

Net Assets

$4,054,423

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$148,016	70.6%
Sales of Assets	$53,988	25.7%
Other Income	$7,727	3.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$237,057	81.8%
Compensation of Officers*	$63,170	21.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,054,423
Total Liabilities	$0
Net Assets	$4,054,423

Compensation

Key Employees and Officers	Compensation	Other
Wells Fargo Bank N A (Trustee)	$63,170	$0

990-PF

Filed on May 6, 2025

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2023

Revenue

$216,973

Expenses

$307,109

Net Income

-$90,136

Net Assets

$4,135,191

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$121,914	56.2%
Sales of Assets	$86,148	39.7%
Other Income	$8,911	4.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$257,489	83.8%
Compensation of Officers*	$59,801	19.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,135,191
Total Liabilities	$0
Net Assets	$4,135,191

Compensation

Key Employees and Officers	Compensation	Other
Wells Fargo Bank N A (Trustee)	$59,801	$0

990-PF

Filed on May 13, 2024

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$59,927

Expenses

$327,881

Net Income

-$267,954

Net Assets

$4,224,865

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$153,608	> 100%
Sales of Assets	-$107,773
Other Income	$14,092	23.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$276,627	84.4%
Compensation of Officers*	$62,190	19.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,224,865
Total Liabilities	$0
Net Assets	$4,224,865

Compensation

Key Employees and Officers	Compensation	Other
Wells Fargo Bank Na (Trustee)	$62,190	$0

990-PF

Filed on Nov. 13, 2023

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$380,345

Expenses

$293,840

Net Income

$86,505

Net Assets

$4,494,551

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$119,687	31.5%
Sales of Assets	$247,786	65.1%
Other Income	$12,872	3.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$239,916	81.6%
Compensation of Officers*	$66,849	22.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,494,551
Total Liabilities	$0
Net Assets	$4,494,551

Compensation

Key Employees and Officers	Compensation	Other
Wells Fargo Bank Na (Trustee)	$66,849	$0

990-PF

Filed on Nov. 11, 2022

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2020

Revenue

$238,757

Expenses

$283,731

Net Income

-$44,974

Net Assets

$4,400,502

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$116,269	48.7%
Sales of Assets	$111,278	46.6%
Other Income	$11,210	4.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$235,151	82.9%
Compensation of Officers*	$60,281	21.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,400,503
Total Liabilities	$1
Net Assets	$4,400,502

Compensation

Key Employees and Officers	Compensation	Other
Wells Fargo Bank Na (Trustee)	$60,281	$0

990-PF

Filed on Nov. 12, 2021

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2019

Revenue

$170,692

Expenses

$306,860

Net Income

-$136,168

Net Assets

$4,437,375

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$133,264	78.1%
Sales of Assets	$24,686	14.5%
Other Income	$12,742	7.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$256,577	83.6%
Compensation of Officers*	$60,379	19.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,437,376
Total Liabilities	$1
Net Assets	$4,437,375

Compensation

Key Employees and Officers	Compensation	Other
Wells Fargo Bank Na (Trustee)	$60,379	$0

990-PF

Filed on Nov. 16, 2020

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2018

Revenue

$249,697

Expenses

$212,279

Net Income

$37,418

Net Assets

$4,564,543

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$111,828	44.8%
Sales of Assets	$122,527	49.1%
Other Income	$15,342	6.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$161,438	76.0%
Compensation of Officers*	$61,025	28.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,564,543
Total Liabilities	$0
Net Assets	$4,564,543

Compensation

Key Employees and Officers	Compensation	Other
Wells Fargo Bank Na (Trustee)	$61,025	$0

990-PF

Filed on Nov. 16, 2020

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

View Filing (2 of 2) PDF (2 of 2)

Fiscal Year Ending Dec.
2017

Revenue

$151,637

Expenses

$276,584

Net Income

-$124,947

Net Assets

$4,519,331

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$123,124	81.2%
Sales of Assets	$11,109	7.3%
Other Income	$17,404	11.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$226,218	81.8%
Compensation of Officers*	$61,042	22.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,519,331
Total Liabilities	$0
Net Assets	$4,519,331

Compensation

Key Employees and Officers	Compensation	Other
Wells Fargo Bank Na (Trustee)	$61,042	$0

990-PF

Filed on Aug. 27, 2018

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2016

Revenue

$167,689

Expenses

$370,796

Net Income

-$203,107

Net Assets

$4,631,240

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$112,230	66.9%
Sales of Assets	$37,342	22.3%
Other Income	$18,117	10.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$320,501	86.4%
Compensation of Officers*	$59,738	16.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,631,240
Total Liabilities	$0
Net Assets	$4,631,240

Compensation

Key Employees and Officers	Compensation	Other
Wells Fargo Bank Na (Trustee)	$59,738	$0

990-PF

Filed on Aug. 14, 2017

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

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Fiscal Year Ending Dec.
2015

Revenue

$104,361

Expenses

$356,883

Net Income

-$252,522

Net Assets

$4,818,124

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$131,854	> 100%
Sales of Assets	-$75,444
Other Income	$47,951	45.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$296,779	83.2%
Compensation of Officers*	$70,988	19.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,818,124
Total Liabilities	$0
Net Assets	$4,818,124

Compensation

Key Employees and Officers	Compensation	Other
Wells Fargo Bank Na (Trustee)	$58,988	$0
William S Thornton (Trustee)	$12,000	$0

990-PF

Filed on Aug. 15, 2016

Primary tax return for a private foundation's activities, finances, and governance

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PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Revenue

$235,225

Expenses

$376,800

Net Income

-$141,575

Net Assets

$5,055,506

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$145,444	61.8%
Sales of Assets	$23,189	9.9%
Other Income	$66,592	28.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$313,141	83.1%
Compensation of Officers*	$73,255	19.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$5,055,506
Total Liabilities	$0
Net Assets	$5,055,506

Compensation

Key Employees and Officers	Compensation	Other
Wells Fargo Bank Na (Trustee)	$61,255	$0
William S Thornton (Trustee)	$12,000	$0

990-PF

Filed on Nov. 11, 2015

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

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Fiscal Year Ending Dec.
2013

Revenue

$659,342

Expenses

$341,215

Net Income

$318,127

Net Assets

$5,192,971

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$124,217	18.8%
Sales of Assets	$478,723	72.6%
Other Income	$56,402	8.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$273,288	80.1%
Compensation of Officers*	$86,759	25.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$5,192,971
Total Liabilities	$0
Net Assets	$5,192,971

Compensation

Key Employees and Officers	Compensation	Other
Wells Fargo Bank Na (Trustee)	$74,759	$0
William S Thornton (Trustee)	$12,000	$0

990-PF

Filed on Aug. 14, 2014

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2012

Revenue

$280,511

Expenses

$306,118

Net Income

-$25,607

Net Assets

$4,855,857

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$153,570	54.7%
Sales of Assets	$57,923	20.6%
Other Income	$69,018	24.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$240,437	78.5%
Compensation of Officers*	$83,989	27.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,855,858
Total Liabilities	$1
Net Assets	$4,855,857

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$229,431

Expenses

$258,457

Net Income

-$29,026

Net Assets

$4,877,967

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$145,020	63.2%
Sales of Assets	$0
Other Income	$90,303	39.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$204,681	79.2%
Compensation of Officers*	$66,276	25.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,877,968
Total Liabilities	$1
Net Assets	$4,877,967

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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Raw filing data. Includes EINs and summary financials as structured data.
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Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Updated March 23, 2026

Lucille And John B Dougherty Tr

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $210k (2024)

Expenses $290k (2024)

Total Assets $4.05M (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

Revenue

$210k (2024)

Expenses

$290k (2024)

Total Assets

$4.05M (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008