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Mcdougal Foundation

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 Independent Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$20.9k (2024)

Expenses
$32.5k (2024)

Total Assets
$339k (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

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$20,891
Expenses
$32,499
Net Income
-$11,608
Net Assets
$338,971
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $15,972
76.5%
Sales of Assets $4,919
23.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $31,914
98.2%
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 $338,971
Total Liabilities $0
Net Assets $338,971
Compensation
Key Employees and Officers Compensation Other
Neil Schaefer (Exec Director) $0 $0
R Scott Mcdougal (Trustee) $0 $0
Robin Schaefer (Trustee) $0 $0
Bowen Mcdougal (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$41,277
Expenses
$30,142
Net Income
$11,135
Net Assets
$350,579
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $15,417
37.4%
Sales of Assets $25,860
62.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $29,950
99.4%
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 $350,579
Total Liabilities $0
Net Assets $350,579
Compensation
Key Employees and Officers Compensation Other
Neil Schaefer (Exec Director) $0 $0
R Scott Mcdougal (Trustee) $0 $0
Robin Schaefer (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$14,007
Expenses
$29,195
Net Income
-$15,188
Net Assets
$339,444
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $14,007
100%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $29,000
99.3%
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 $339,444
Total Liabilities $0
Net Assets $339,444
Compensation
Key Employees and Officers Compensation Other
Neil Schaefer (Exec Director) $0 $0
R Scott Mcdougal (Trustee) $0 $0
Robin Schaefer (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$12,405
Expenses
$27,728
Net Income
-$15,323
Net Assets
$354,632
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $12,405
100%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $27,550
99.4%
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 $354,632
Total Liabilities $0
Net Assets $354,632
Compensation
Key Employees and Officers Compensation Other
Neil Schaefer (Exec Director) $0 $0
R Scott Mc Dougal (Trustee) $0 $0
Robin Schaefer (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$12,828
Expenses
$30,838
Net Income
-$18,010
Net Assets
$369,954
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $12,828
100%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $30,550
99.1%
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 $369,955
Total Liabilities $1
Net Assets $369,954
Compensation
Key Employees and Officers Compensation Other
Neil Schaefer (Exec Director) $0 $0
R Scott Mc Dougal (Trustee) $0 $0
Robin Schaefer (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$14,516
Expenses
$15,859
Net Income
-$1,343
Net Assets
$387,965
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $177
1.2%
Dividends $14,339
98.8%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $15,625
98.5%
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 $387,965
Total Liabilities $0
Net Assets $387,965

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$62,582
Expenses
$26,219
Net Income
$36,363
Net Assets
$389,308
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $50,000
79.9%
Interest Revenue $6
0.0%
Dividends $12,576
20.1%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $26,092
99.5%
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 $389,308
Total Liabilities $0
Net Assets $389,308
Compensation
Key Employees and Officers Compensation Other
Neil Schaefer (Exec Director) $0 $0
R Scott Mc Dougal (Trustee) $0 $0
Robin Schaefer (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$11,719
Expenses
$30,221
Net Income
-$18,502
Net Assets
$352,945
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $31
0.3%
Dividends $11,688
99.7%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $30,000
99.3%
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 $352,945
Total Liabilities $0
Net Assets $352,945
Compensation
Key Employees and Officers Compensation Other
Neil Schaefer (Exec Director) $0 $0
R Scott Mcdougal (Trustee) $0 $0
Robin Schaefer (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$11,021
Expenses
$12,597
Net Income
-$1,576
Net Assets
$371,447
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $1
0.0%
Dividends $11,020
100.0%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $12,500
99.2%
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 $372,447
Total Liabilities $1,000
Net Assets $371,447
Compensation
Key Employees and Officers Compensation Other
Neil Schaefer (Exec Director) $0 $0
R Scott Mcdougal (Trustee) $0 $0
Robin Schaefer (Trustee) $0 $0
Charles W Mcdougal (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$213,163
Expenses
$13,344
Net Income
$199,819
Net Assets
$373,023
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $206,723
97.0%
Interest Revenue $1
0.0%
Dividends $6,139
2.9%
Sales of Assets $0
Other Income $300
0.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $12,000
89.9%
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 $378,023
Total Liabilities $5,000
Net Assets $373,023
Compensation
Key Employees and Officers Compensation Other
Neil Schaefer (Exec Director) $0 $0
R Scott Mcdougal (Trustee) $0 $0
Robin Schaefer (Trustee) $0 $0
Charles W Mcdougal (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$31,524
Expenses
$16,324
Net Income
$15,200
Net Assets
$173,204
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $25,943
82.3%
Interest Revenue $0
Dividends $5,581
17.7%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $16,000
98.0%
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 $189,204
Total Liabilities $16,000
Net Assets $173,204
Compensation
Key Employees and Officers Compensation Other
Neil Schaefer (Exec Director) $0 $0
R Scott Mcdougal (Trustee) $0 $0
Robin Schaefer (Trustee) $0 $0
Charles W Mcdougal (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$5,181
Expenses
$6,285
Net Income
-$1,104
Net Assets
$158,004
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $1
0.0%
Dividends $5,180
100.0%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $6,190
98.5%
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 $158,004
Total Liabilities $0
Net Assets $158,004
Compensation
Key Employees and Officers Compensation Other
Neil Schaefer (Exec Director) $0 $0
R Scott Mcdougal (Trustee) $0 $0
Robin Schaefer (Trustee) $0 $0
Charles W Mcdougal (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$26,279
Expenses
$6,599
Net Income
$19,680
Net Assets
$159,107
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $22,044
83.9%
Interest Revenue $0
Dividends $4,235
16.1%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $6,567
99.5%
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 $159,108
Total Liabilities $1
Net Assets $159,107

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$27,523
Expenses
$4,925
Net Income
$22,598
Net Assets
$139,428
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $24,292
88.3%
Interest Revenue $0
Dividends $3,231
11.7%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $4,925
100%
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 $139,428
Total Liabilities $0
Net Assets $139,428

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

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

Document Links

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.

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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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