Douglass Foundation

Richmond, TX
Tax-exempt since Oct. 1982
EIN: 74-2239830

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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.

Donations to this organization are tax deductible.

Revenue

−$309k (2023)

Expenses

$394k (2023)

Total Assets

$9.35M (2023)

Total Liabilities

$5k (2023)

Years with missing data

Source: Form 990 tax filings from 2011 to 2023

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.
2023

Revenue

-$308,509

Expenses

$394,424

Net Income

-$702,933

Net Assets

$9,348,080

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$8
Dividends	$315,362
Sales of Assets	-$625,881
Other Income	$2,002

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$248,752	63.1%
Compensation of Officers*	$33,000	8.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$9,353,080
Total Liabilities	$5,000
Net Assets	$9,348,080

Compensation

Key Employees and Officers	Compensation	Other
Laurel B Douglass (President & Director)	$13,000	$0
Deborah K Samuel (Secretary & Director)	$13,000	$0
Marylee D Browning (Director)	$3,000	$0
James Douglass (Director)	$2,000	$0
Stanley L Blend (Vice President & Director)	$2,000	$0

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990-PF

Filed on Dec. 21, 2024

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

-$478,536

Expenses

$513,599

Net Income

-$992,135

Net Assets

$9,833,655

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$147,871
Sales of Assets	-$628,815
Other Income	$2,408

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$369,555	72.0%
Compensation of Officers*	$33,000	6.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$9,833,655
Total Liabilities	$0
Net Assets	$9,833,655

Compensation

Key Employees and Officers	Compensation	Other
Deborah K Samuel (Secretary & Director)	$13,000	$0
Laurel B Douglass (President & Director)	$13,000	$0
Marylee D Browning (Director)	$3,000	$0
James Douglass (Director)	$2,000	$0
Stanley L Blend (Vice President)	$2,000	$0

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990-PF

Filed on Nov. 15, 2023

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

View Filing

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.
2021

Revenue

$1,086,256

Expenses

$777,484

Net Income

$308,772

Net Assets

$10,484,689

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$97,600	9.0%
Interest Revenue	$0
Dividends	$177,993	16.4%
Sales of Assets	$810,663	74.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$626,672	80.6%
Compensation of Officers*	$30,000	3.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$10,494,689
Total Liabilities	$10,000
Net Assets	$10,484,689

Compensation

Key Employees and Officers	Compensation	Other
Deborah K Samuel (Secretary & Director)	$12,000	$0
Laurel B Douglass (President & Director)	$12,000	$0
James Douglass (Director)	$2,000	$0
Marylee D Browning (Director)	$2,000	$0
Stanley L Blend (Vice President)	$2,000	$0

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990-PF

Filed on Nov. 15, 2022

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

View Filing

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.
2020

Revenue

$1,748,337

Expenses

$675,564

Net Income

$1,072,773

Net Assets

$9,577,295

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,531,470	87.6%
Interest Revenue	$0
Dividends	$185,381	10.6%
Sales of Assets	$31,486	1.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$580,258	85.9%
Compensation of Officers*	$29,000	4.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$9,577,296
Total Liabilities	$1
Net Assets	$9,577,295

Compensation

Key Employees and Officers	Compensation	Other
Deborah K Samuel (Secretary & Director)	$12,000	$0
Laurel B Douglass (President & Director)	$12,000	$0
James Douglass (Director)	$2,000	$0
Marylee D Browning (Director)	$2,000	$0
Stanley L Blend (Vice President)	$1,000	$0

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990-PF

Filed on Nov. 15, 2021

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

View Filing

Schedules ▼

XML

990-T

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

PDF

Fiscal Year Ending Dec.
2019

Revenue

$618,712

Expenses

$682,236

Net Income

-$63,524

Net Assets

$7,682,113

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$2,816	0.5%
Dividends	$183,832	29.7%
Sales of Assets	$431,666	69.8%
Other Income	$398	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$573,445	84.1%
Compensation of Officers*	$29,000	4.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$7,682,114
Total Liabilities	$1
Net Assets	$7,682,113

Compensation

Key Employees and Officers	Compensation	Other
Deborah K Samuel (Secretary & Director)	$12,000	$0
Laurel B Douglass (President & Director)	$12,000	$0
James Douglass (Director)	$2,000	$0
Marylee D Browning (Director)	$2,000	$0
Stanley L Blend (Vice President)	$1,000	$0

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990-PF

Filed on Nov. 16, 2020

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

View Filing

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.
2018

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

990-T

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

PDF

Fiscal Year Ending Dec.
2017

Revenue

$1,965,590

Expenses

$309,082

Net Income

$1,656,508

Net Assets

$3,091,623

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$11,548	0.6%
Interest Revenue	$2,046	0.1%
Dividends	$42,353	2.2%
Sales of Assets	$1,908,923	97.1%
Other Income	$720	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$268,480	86.9%
Compensation of Officers*	$32,000	10.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,094,641
Total Liabilities	$3,018
Net Assets	$3,091,623

Compensation

Key Employees and Officers	Compensation	Other
Deborah K Samuel (Secretary & Director)	$24,000	$0
Laurel B Douglass (President & Director)	$2,000	$0
James Douglass (Director)	$2,000	$0
Marylee D Browning (Director)	$2,000	$0
Stanley L Blend (Vice President)	$2,000	$0

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990-PF

Filed on Nov. 15, 2018

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

View Filing

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.
2016

Revenue

$173,053

Expenses

$378,817

Net Income

-$205,764

Net Assets

$1,431,981

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$37,329	21.6%
Interest Revenue	$133	0.1%
Dividends	$42,984	24.8%
Sales of Assets	$92,217	53.3%
Other Income	$390	0.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$280,872	74.1%
Compensation of Officers*	$97,100	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	$1,431,981
Total Liabilities	$0
Net Assets	$1,431,981

Compensation

Key Employees and Officers	Compensation	Other
Deborah K Samuel (Secretary & Director)	$94,100	$0
Donald Douglass (President & Director)	$1,000	$0
Laurel B Douglass (Director)	$1,000	$0
Marylee D Browning (Director)	$1,000	$0
James Douglass (Director)	$0	$0
Stanley L Blend (Vice President)	$0	$0

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990-PF

Filed on Nov. 15, 2017

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

View Filing

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.
2015

Revenue

$246,306

Expenses

$328,499

Net Income

-$82,193

Net Assets

$1,638,325

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$37,600	15.3%
Interest Revenue	$12	0.0%
Dividends	$48,684	19.8%
Sales of Assets	$159,946	64.9%
Other Income	$64	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$244,675	74.5%
Compensation of Officers*	$82,500	25.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,806,775
Total Liabilities	$168,450
Net Assets	$1,638,325

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.
2014

Revenue

$280,048

Expenses

$293,847

Net Income

-$13,799

Net Assets

$1,720,518

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$50,141	17.9%
Interest Revenue	$15	0.0%
Dividends	$53,842	19.2%
Sales of Assets	$176,050	62.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$220,319	75.0%
Compensation of Officers*	$68,400	23.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,885,288
Total Liabilities	$164,770
Net Assets	$1,720,518

Compensation

Key Employees and Officers	Compensation	Other
Deborah K Samuel (Secretary)	$68,400	$0
Helen D Douglass (President & Director)	$0	$0
C Michael Gentry (Asst Secr & Director)	$0	$0
Scott E Douglass (Director)	$0	$0
Marylee D Browning (Director)	$0	$0
Stanley L Blend (Vice President)	$0	$0

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990-PF

Filed on Nov. 16, 2015

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

View Filing

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.
2013

Revenue

$409,889

Expenses

$272,102

Net Income

$137,787

Net Assets

$1,804,652

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$30,361	7.4%
Interest Revenue	$24	0.0%
Dividends	$55,779	13.6%
Sales of Assets	$323,724	79.0%
Other Income	$1	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$217,182	79.8%
Compensation of Officers*	$41,000	15.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,804,652
Total Liabilities	$0
Net Assets	$1,804,652

Compensation

Key Employees and Officers	Compensation	Other
Helen D Douglass (President & Director)	$0	$0
Deborah K Samuel (Secretary)	$0	$0
C Michael Gentry (Asst Secr & Director)	$0	$0
Scott E Douglass (Director)	$0	$0
Marylee D Browning (Director)	$0	$0
Stanley L Blend (Vice President)	$0	$0

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990-PF

Filed on Nov. 14, 2014

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

View Filing

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.
2012

Revenue

$245,592

Expenses

$303,535

Net Income

-$57,943

Net Assets

$2,024,420

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$27,470	11.2%
Interest Revenue	$81	0.0%
Dividends	$84,706	34.5%
Sales of Assets	$132,976	54.1%
Other Income	$359	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$211,612	69.7%
Compensation of Officers*	$35,900	11.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,024,421
Total Liabilities	$1
Net Assets	$2,024,420

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.
2011

Revenue

$60,804

Expenses

$272,803

Net Income

-$211,999

Net Assets

$2,082,399

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$30,435	50.1%
Interest Revenue	$46	0.1%
Dividends	$105,027	> 100%
Sales of Assets	$0
Other Income	$1,714	2.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$187,160	68.6%
Compensation of Officers*	$34,000	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	$2,111,220
Total Liabilities	$28,821
Net Assets	$2,082,399

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.

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Types of Nonprofits

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Douglass Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue −$309k (2023)

Expenses $394k (2023)

Total Assets $9.35M (2023)

Total Liabilities $5k (2023)

Tax Filings by Year

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

990-T

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2018

No Extracted Financial Data

Document Links

990-PF

990-T

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

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

Revenue

−$309k (2023)

Expenses

$394k (2023)

Total Assets

$9.35M (2023)

Total Liabilities

$5k (2023)

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

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001