The Doerr Family Foundation

Hghlnds Ranch, CO
Tax-exempt since March 1987
EIN: 74-2452133

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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

$6.47k (2023)

Expenses

$40.6k (2023)

Total Assets

$466k (2023)

Total Liabilities

$0 (2023)

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

$6,471

Expenses

$40,567

Net Income

-$34,096

Net Assets

$466,305

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$2,485	38.4%
Dividends	$8,362	> 100%
Sales of Assets	-$4,376
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$38,690	95.4%
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	$466,305
Total Liabilities	$0
Net Assets	$466,305

Compensation

Key Employees and Officers	Compensation	Other
David Doerr (Director)	$0	$0
Ar Vella Doerr (President)	$0	$0
Arthur M Cohen (Assistant Sec.)	$0	$0
Cathleen Botts (Director)	$0	$0
Stephen Doerr (Director)	$0	$0

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990-PF

Filed on May 10, 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

$41,368

Expenses

$36,822

Net Income

$4,546

Net Assets

$500,401

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$12	0.0%
Dividends	$13,391	32.4%
Sales of Assets	$27,965	67.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$33,171	90.1%
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	$500,401
Total Liabilities	$0
Net Assets	$500,401

Compensation

Key Employees and Officers	Compensation	Other
David Doerr (Director)	$0	$0
Ar Vella Doerr (President)	$0	$0
Arthur M Cohen (Assistant Sec.)	$0	$0
Cathleen Botts (Director)	$0	$0
Stephen Doerr (Director)	$0	$0

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990-PF

Filed on May 9, 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

$102,751

Expenses

$35,237

Net Income

$67,514

Net Assets

$495,855

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$5	0.0%
Dividends	$6,272	6.1%
Sales of Assets	$96,474	93.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$33,296	94.5%
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	$495,855
Total Liabilities	$0
Net Assets	$495,855

Compensation

Key Employees and Officers	Compensation	Other
Ar Vella Doerr (President)	$0	$0
Arthur M Cohen (Assistant Sec.)	$0	$0

990-PF

Filed on May 17, 2022

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

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XML

Fiscal Year Ending Dec.
2020

Revenue

$27,408

Expenses

$30,723

Net Income

-$3,315

Net Assets

$428,340

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$10	0.0%
Dividends	$12,002	43.8%
Sales of Assets	$15,396	56.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$30,723	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	$428,341
Total Liabilities	$1
Net Assets	$428,340

Compensation

Key Employees and Officers	Compensation	Other
Ar Vella Doerr (President)	$0	$0
Arthur M Cohen (Assistant Sec.)	$0	$0

990-PF

Filed on June 23, 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

$15,647

Expenses

$48,634

Net Income

-$32,987

Net Assets

$431,655

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$12	0.1%
Dividends	$9,149	58.5%
Sales of Assets	$6,486	41.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$46,697	96.0%
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	$431,656
Total Liabilities	$1
Net Assets	$431,655

Compensation

Key Employees and Officers	Compensation	Other
Ar Vella Doerr (President)	$0	$0
Arthur M Cohen (Assistant Sec.)	$0	$0

990-PF

Filed on Nov. 8, 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

$56,887

Expenses

$43,322

Net Income

$13,565

Net Assets

$464,643

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$2	0.0%
Dividends	$18,350	32.3%
Sales of Assets	$38,535	67.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$39,885	92.1%
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	$464,643
Total Liabilities	$0
Net Assets	$464,643

Compensation

Key Employees and Officers	Compensation	Other
Ar Vella Doerr (President)	$0	$0
Arthur M Cohen (Assistant Sec.)	$0	$0

990-PF

Filed on May 14, 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

$144,097

Expenses

$71,223

Net Income

$72,874

Net Assets

$451,078

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$4	0.0%
Dividends	$17,366	12.1%
Sales of Assets	$126,727	87.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$69,561	97.7%
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	$451,078
Total Liabilities	$0
Net Assets	$451,078

Compensation

Key Employees and Officers	Compensation	Other
Ar Vella Doerr (President)	$0	$0
Arthur M Cohen (Assistant Sec.)	$0	$0

990-PF

Filed on May 14, 2018

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

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Schedules ▼

XML

Fiscal Year Ending Dec.
2016

Revenue

-$13,457

Expenses

$47,570

Net Income

-$61,027

Net Assets

$378,204

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$2
Dividends	$21,873
Sales of Assets	-$35,332
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$46,745	98.3%
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	$378,204
Total Liabilities	$0
Net Assets	$378,204

Compensation

Key Employees and Officers	Compensation	Other
Howard Doerr (President)	$0	$0
Ar Vella Doerr (Vp\Sec\Tre)	$0	$0
Arthur M Cohen (Assistant Sec.)	$0	$0

990-PF

Filed on April 11, 2017

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

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Fiscal Year Ending Dec.
2015

Revenue

$22,934

Expenses

$66,748

Net Income

-$43,814

Net Assets

$439,231

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,726	7.5%
Interest Revenue	$3	0.0%
Dividends	$20,648	90.0%
Sales of Assets	$557	2.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$65,093	97.5%
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	$439,231
Total Liabilities	$0
Net Assets	$439,231

Compensation

Key Employees and Officers	Compensation	Other
Howard Doerr (President)	$0	$0
Ar Vella Doerr (Vp\Sec\Tre)	$0	$0
Arthur M Cohen (Assistant Sec.)	$0	$0

990-PF

Filed on Feb. 24, 2016

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2014

Revenue

$187,341

Expenses

$45,462

Net Income

$141,879

Net Assets

$483,045

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$150,000	80.1%
Interest Revenue	$3	0.0%
Dividends	$15,526	8.3%
Sales of Assets	$21,812	11.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$44,450	97.8%
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	$483,045
Total Liabilities	$0
Net Assets	$483,045

990-PF

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

PDF

Fiscal Year Ending Dec.
2013

Revenue

$13,430

Expenses

$43,516

Net Income

-$30,086

Net Assets

$341,166

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$7	0.1%
Dividends	$11,602	86.4%
Sales of Assets	$1,821	13.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$42,399	97.4%
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	$341,166
Total Liabilities	$0
Net Assets	$341,166

990-PF

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

PDF

Fiscal Year Ending Dec.
2012

Revenue

$17,044

Expenses

$32,656

Net Income

-$15,612

Net Assets

$371,252

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$7	0.0%
Dividends	$11,771	69.1%
Sales of Assets	$5,266	30.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$31,161	95.4%
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	$371,252
Total Liabilities	$0
Net Assets	$371,252

990-PF

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

-$6,153

Expenses

$51,690

Net Income

-$57,843

Net Assets

$386,864

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$8
Dividends	$11,770
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$50,537	97.8%
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	$386,864
Total Liabilities	$0
Net Assets	$386,864

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The Doerr Family Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $6.47k (2023)

Expenses $40.6k (2023)

Total Assets $466k (2023)

Total Liabilities $0 (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

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

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Revenue

$6.47k (2023)

Expenses

$40.6k (2023)

Total Assets

$466k (2023)

Total Liabilities

$0 (2023)

Fiscal Year Ending Dec.
2023

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2022

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2021

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2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

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2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

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