Mclaughlin Doty Foundation

Kerrville, TX
Tax-exempt since Sept. 2011
EIN: 27-4319466

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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: Educational Institutions and Related Activities / Scholarships, Student Financial Aid Services, Awards (NTEE)

Donations to this organization are tax deductible.

Revenue

$258k (2024)

Expenses

$789k (2024)

Total Assets

$1.47M (2024)

Total Liabilities

$2.52k (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

$258,333

Expenses

$789,403

Net Income

-$531,070

Net Assets

$1,466,205

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$37,998	14.7%
Sales of Assets	$217,679	84.3%
Other Income	$2,656	1.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$643,234	81.5%
Compensation of Officers*	$110,000	13.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,468,720
Total Liabilities	$2,515
Net Assets	$1,466,205

Compensation

Key Employees and Officers	Compensation	Other
Stephanie K Herman (Director)	$65,000	$0
Misty A Pavlicek (Director)	$45,000	$0

990-PF

Filed on Aug. 25, 2025

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

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Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$340,901

Expenses

$780,048

Net Income

-$439,147

Net Assets

$1,997,275

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$54,434	16.0%
Sales of Assets	$278,967	81.8%
Other Income	$7,500	2.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$591,780	75.9%
Compensation of Officers*	$110,000	14.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,999,829
Total Liabilities	$2,554
Net Assets	$1,997,275

Compensation

Key Employees and Officers	Compensation	Other
Stephanie K Herman (Director)	$65,000	$0
Misty A Pavlicek (Director)	$45,000	$0

990-PF

Filed on Oct. 21, 2024

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2022

Revenue

$288,593

Expenses

$776,195

Net Income

-$487,602

Net Assets

$2,880,232

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$73,284	25.4%
Sales of Assets	$215,309	74.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$559,894	72.1%
Compensation of Officers*	$100,000	12.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,882,510
Total Liabilities	$2,278
Net Assets	$2,880,232

Compensation

Key Employees and Officers	Compensation	Other
Stephanie K Herman (Director)	$55,000	$0
Misty A Pavlicek (Director)	$45,000	$0
Beth Mclaughlin (Director)	$0	$0

990-PF

Filed on July 19, 2023

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.
2021

Revenue

$553,327

Expenses

$903,257

Net Income

-$349,930

Net Assets

$3,364,546

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$10,240	1.9%
Dividends	$62,048	11.2%
Sales of Assets	$481,039	86.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$726,126	80.4%
Compensation of Officers*	$90,000	10.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,366,387
Total Liabilities	$1,841
Net Assets	$3,364,546

Compensation

Key Employees and Officers	Compensation	Other
Stephanie K Herman (Director)	$45,000	$0
Misty A Pavlicek (Director)	$45,000	$0
Beth Mclaughlin (Director)	$0	$0

990-PF

Filed on May 9, 2022

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

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Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$562,517

Expenses

$661,981

Net Income

-$99,464

Net Assets

$3,703,226

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$70,054	12.5%
Sales of Assets	$492,463	87.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$506,934	76.6%
Compensation of Officers*	$90,000	13.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,705,076
Total Liabilities	$1,850
Net Assets	$3,703,226

Compensation

Key Employees and Officers	Compensation	Other
Stephanie K Herman (Director)	$45,000	$0
Misty A Pavlicek (Director)	$45,000	$0
Beth Mclaughlin (Director)	$0	$0

990-PF

Filed on June 12, 2021

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

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Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$305,195

Expenses

$828,682

Net Income

-$523,487

Net Assets

$3,798,940

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$102,076	33.4%
Sales of Assets	$203,119	66.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$678,967	81.9%
Compensation of Officers*	$90,000	10.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,800,936
Total Liabilities	$1,996
Net Assets	$3,798,940

Compensation

Key Employees and Officers	Compensation	Other
Stephanie K Herman (Director)	$45,000	$0
Misty A Pavlicek (Director)	$45,000	$0
Beth Mclaughlin (Director)	$0	$0

990-PF

Filed on April 24, 2020

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$306,074

Expenses

$723,224

Net Income

-$417,150

Net Assets

$4,308,659

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$101,905	33.3%
Sales of Assets	$204,169	66.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$556,656	77.0%
Compensation of Officers*	$89,167	12.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,310,528
Total Liabilities	$1,869
Net Assets	$4,308,659

Compensation

Key Employees and Officers	Compensation	Other
Stephanie K Herman (Director)	$45,000	$0
Misty A Pavlicek (Director)	$44,167	$0
Beth Mclaughlin (Director)	$0	$0

990-PF

Filed on May 7, 2019

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$628,563

Expenses

$527,984

Net Income

$100,579

Net Assets

$4,718,309

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$100,052	15.9%
Sales of Assets	$545,243	86.7%
Other Income	-$16,732

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$424,284	80.4%
Compensation of Officers*	$59,583	11.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,719,872
Total Liabilities	$1,563
Net Assets	$4,718,309

Compensation

Key Employees and Officers	Compensation	Other
Stephanie K Herman (Director)	$45,000	$0
Misty A Pavlicek (Director)	$14,583	$0
Beth Mclaughlin (Director)	$0	$0

990-PF

Filed on May 21, 2018

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

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Schedules ▼

PDF XML

PDF (2 of 2)

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2016

Revenue

$146,284

Expenses

$445,843

Net Income

-$299,559

Net Assets

$4,607,730

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$100,768	68.9%
Sales of Assets	$45,516	31.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$342,482	76.8%
Compensation of Officers*	$45,000	10.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,608,842
Total Liabilities	$1,112
Net Assets	$4,607,730

Compensation

Key Employees and Officers	Compensation	Other
Stephanie K Herman (Director)	$45,000	$0
Beth Mclaughlin (Director)	$0	$0
Misty A Pavlicek (Director)	$0	$0

990-PF

Filed on Aug. 8, 2017

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

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Schedules ▼

PDF XML

PDF (2 of 2)

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2015

Revenue

$954,101

Expenses

$359,794

Net Income

$594,307

Net Assets

$4,899,164

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$104,857	11.0%
Sales of Assets	$882,827	92.5%
Other Income	-$33,612

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$270,770	75.3%
Compensation of Officers*	$45,000	12.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,900,277
Total Liabilities	$1,113
Net Assets	$4,899,164

Compensation

Key Employees and Officers	Compensation	Other
Stephanie Herman (Director)	$45,000	$0
Beth Mc Laughlin (Director)	$0	$0
Mark Doty (Director)	$0	$0

990-PF

Filed on June 9, 2016

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

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Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2014

Revenue

$278,409

Expenses

$309,685

Net Income

-$31,276

Net Assets

$4,304,857

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$113,051	40.6%
Sales of Assets	$163,449	58.7%
Other Income	$1,904	0.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$224,736	72.6%
Compensation of Officers*	$45,000	14.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,304,864
Total Liabilities	$7
Net Assets	$4,304,857

990-PF

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

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2013

Revenue

$757,046

Expenses

$267,916

Net Income

$489,130

Net Assets

$4,336,133

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$599,986	79.3%
Interest Revenue	$0
Dividends	$103,992	13.7%
Sales of Assets	$110,939	14.7%
Other Income	-$57,871

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$182,630	68.2%
Compensation of Officers*	$45,000	16.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,337,259
Total Liabilities	$1,126
Net Assets	$4,336,133

990-PF

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

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2012

Revenue

$157,678

Expenses

$289,656

Net Income

-$131,978

Net Assets

$3,847,003

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$119,270	75.6%
Sales of Assets	$38,330	24.3%
Other Income	$33	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$212,286	73.3%
Compensation of Officers*	$33,333	11.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,848,064
Total Liabilities	$1,061
Net Assets	$3,847,003

990-PF

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$68,241

Expenses

$90,125

Net Income

-$21,884

Net Assets

$3,978,981

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$73,726	> 100%
Sales of Assets	$0
Other Income	$44	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$14,012	15.5%
Compensation of Officers*	$12,500	13.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,979,546
Total Liabilities	$565
Net Assets	$3,978,981

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

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Mclaughlin Doty Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $258k (2024)

Expenses $789k (2024)

Total Assets $1.47M (2024)

Total Liabilities $2.52k (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

990-T

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Revenue

$258k (2024)

Expenses

$789k (2024)

Total Assets

$1.47M (2024)

Total Liabilities

$2.52k (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