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Paul M Dougan Family Foundation

  • Salt Lake Cty, UT
  • Tax-exempt since Aug. 2013
  • EIN: 46-1530755

Organization summary

Type of Nonprofit

Designated as a 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 Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$389 (2024)

Expenses
$1.54k (2024)

Total Assets
$1.01k (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2012 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

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$389
Expenses
$1,536
Net Income
-$1,147
Net Assets
$1,005
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $389
100%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $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 $1,005
Total Liabilities $0
Net Assets $1,005
Compensation
Key Employees and Officers Compensation Other
Paul M Dougan (Director) $0 $0
Terrell H Dougan (Director) $0 $0
Kathryn D Andrews (Director) $0 $0
Marriott D Bartholomew (Director) $0 $0
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Document Links

990-PF
Filed on May 22, 2025

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

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,870
Expenses
$1,533
Net Income
$337
Net Assets
$2,152
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $500
26.7%
Sales of Assets $1,370
73.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $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 $2,152
Total Liabilities $0
Net Assets $2,152
Compensation
Key Employees and Officers Compensation Other
Paul M Dougan (Director) $0 $0
Terrell H Dougan (Director) $0 $0
Kathryn D Andrews (Director) $0 $0
Marriott D Bartholomew (Director) $0 $0
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Document Links

990-PF
Filed on May 15, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$627
Expenses
$270
Net Income
$357
Net Assets
$1,659
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $609
97.1%
Sales of Assets $18
2.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $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 $1,659
Total Liabilities $0
Net Assets $1,659
Compensation
Key Employees and Officers Compensation Other
Paul M Dougan (Director) $0 $0
Terrell H Dougan (Director) $0 $0
Kathryn D Andrews (Director) $0 $0
Marriott D Bartholomew (Director) $0 $0
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Document Links

990-PF
Filed on May 12, 2023

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

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,058
Expenses
$2,770
Net Income
-$712
Net Assets
$1,302
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $1,040
50.5%
Sales of Assets $1,018
49.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $2,500
90.3%
Compensation of Officers* $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 $1,302
Total Liabilities $0
Net Assets $1,302
Compensation
Key Employees and Officers Compensation Other
Paul M Dougan (Director) $0 $0
Terrell H Dougan (Director) $0 $0
Kathryn D Andrews (Director) $0 $0
Marriott D Bartholomew (Director) $0 $0
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Document Links

990-PF
Filed on May 16, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
-$17,072
Expenses
$4,313
Net Income
-$21,385
Net Assets
$2,013
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $1,248
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $4,000
92.7%
Compensation of Officers* $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 $2,014
Total Liabilities $1
Net Assets $2,013
Compensation
Key Employees and Officers Compensation Other
Paul M Dougan (Director) $0 $0
Terrell H Dougan (Director) $0 $0
Kathryn D Andrews (Director) $0 $0
Marriott D Bartholomew (Director) $0 $0
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Document Links

990-PF
Filed on May 12, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$3,724
Expenses
$4,531
Net Income
-$807
Net Assets
$23,399
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $2
0.1%
Dividends $1,331
35.7%
Sales of Assets $2,391
64.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $2,250
49.7%
Compensation of Officers* $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 $23,899
Total Liabilities $500
Net Assets $23,399
Compensation
Key Employees and Officers Compensation Other
Paul M Dougan (Director) $0 $0
Terrell H Dougan (Director) $0 $0
Kathryn D Andrews (Director) $0 $0
Marriott D Bartholomew (Director) $0 $0
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Document Links

990-PF
Filed on June 25, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$32,115
Expenses
$12,541
Net Income
$19,574
Net Assets
$24,206
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $22,600
70.4%
Interest Revenue $9
0.0%
Dividends $1,340
4.2%
Sales of Assets $8,166
25.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $10,950
87.3%
Compensation of Officers* $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 $24,206
Total Liabilities $0
Net Assets $24,206
Compensation
Key Employees and Officers Compensation Other
Paul M Dougan (Director) $0 $0
Terrell H Dougan (Director) $0 $0
Kathryn D Andrews (Director) $0 $0
Marriott D Bartholomew (Director) $0 $0
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Document Links

990-PF
Filed on May 15, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$28,932
Expenses
$14,328
Net Income
$14,604
Net Assets
$10,792
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $18,442
63.7%
Interest Revenue $0
Dividends $416
1.4%
Sales of Assets $10,074
34.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $12,750
89.0%
Compensation of Officers* $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 $11,792
Total Liabilities $1,000
Net Assets $10,792
Compensation
Key Employees and Officers Compensation Other
Paul M Dougan (Director) $0 $0
Terrell H Dougan (Director) $0 $0
Kathryn D Andrews (Director) $0 $0
Marriott D Bartholomew (Director) $0 $0
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Document Links

990-PF
Filed on June 8, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$19,253
Expenses
$24,294
Net Income
-$5,041
Net Assets
$13,531
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $912
4.7%
Sales of Assets $18,341
95.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $22,500
92.6%
Compensation of Officers* $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 $13,531
Total Liabilities $0
Net Assets $13,531
Compensation
Key Employees and Officers Compensation Other
Paul M Dougan (Director) $0 $0
Terrell H Dougan (Director) $0 $0
Kathryn D Andrews (Director) $0 $0
Marriott D Bartholomew (Director) $0 $0
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Document Links

990-PF
Filed on May 11, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$56,748
Expenses
$19,777
Net Income
$36,971
Net Assets
$18,572
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $35,550
62.6%
Interest Revenue $0
Dividends $0
Sales of Assets $21,198
37.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $18,750
94.8%
Compensation of Officers* $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 $18,572
Total Liabilities $0
Net Assets $18,572
Compensation
Key Employees and Officers Compensation Other
Paul M Dougan (Director) $0 $0
Terrell H Dougan (Director) $0 $0
Kathryn D Andrews (Director) $0 $0
Marriott D Bartholomew (Director) $0 $0
+ View more people

Document Links

990-PF
Filed on May 17, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$91,424
Expenses
$46,966
Net Income
$44,458
Net Assets
$15,251
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $46,230
50.6%
Interest Revenue $1
0.0%
Dividends $0
Sales of Assets $45,193
49.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $45,200
96.2%
Compensation of Officers* $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 $15,251
Total Liabilities $0
Net Assets $15,251
Compensation
Key Employees and Officers Compensation Other
Paul M Dougan (Director) $0 $0
Terrell H Dougan (Director) $0 $0
Kathryn D Andrews (Director) $0 $0
Marriott D Bartholomew (Director) $0 $0
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Document Links

990-PF
Filed on May 15, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$130,613
Expenses
$38,079
Net Income
$92,534
Net Assets
$23,530
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $93,165
71.3%
Interest Revenue $0
Dividends $0
Sales of Assets $37,448
28.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $35,677
93.7%
Compensation of Officers* $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 $23,530
Total Liabilities $0
Net Assets $23,530

Document Links

990-PF

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$85,620
Expenses
$0
Net Income
$85,620
Net Assets
$85,620
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $85,620
100%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $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 $85,620
Total Liabilities $0
Net Assets $85,620

Document Links

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 »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • 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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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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