Skip to content
ProPublica Donate
ProPublica Donate

Dudley T Dougherty Foundation Inc

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$75.6k (2022)

Expenses
$215k (2022)

Total Assets
$4.04M (2022)

Total Liabilities
$88.2k (2022)

Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$75,626
Expenses
$215,347
Net Income
-$139,721
Net Assets
$3,954,130
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,725
2.3%
Interest Revenue $753
1.0%
Dividends $86,268
> 100%
Sales of Assets -$36,244
Other Income $23,124
30.6%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $176,098
81.8%
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 $4,042,362
Total Liabilities $88,232
Net Assets $3,954,130
Compensation
Key Employees and Officers Compensation Other
Mary Patricia Dougherty (President/Director) $0 $0
Erin Marcotte (Secretary/Director) $0 $0
Melissa Dougherty (Director) $0 $0
Petra Annie Wijngaard (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$486,537
Expenses
$227,144
Net Income
$259,393
Net Assets
$4,080,831
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $184
0.0%
Dividends $112,060
23.0%
Sales of Assets $363,653
74.7%
Other Income $10,640
2.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $191,087
84.1%
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 $4,080,831
Total Liabilities $0
Net Assets $4,080,831
Compensation
Key Employees and Officers Compensation Other
Mary Patricia Dougherty (President/Dir) $0 $0
Erin Marcotte (Secretary/Dir) $0 $0
Melissa Dougherty (Director) $0 $0
Frances Tarlton Farenthold (Director) $0 $0
Petra Annie Wijngaard (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$752,259
Expenses
$443,808
Net Income
$308,451
Net Assets
$3,821,437
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $650,000
86.4%
Interest Revenue $693
0.1%
Dividends $72,635
9.7%
Sales of Assets $18,798
2.5%
Other Income $10,133
1.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $405,900
91.5%
Compensation of Officers* $5,103
1.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,821,438
Total Liabilities $1
Net Assets $3,821,437
Compensation
Key Employees and Officers Compensation Other
Petra Annie Wijngaard (Director) $5,103 $0
Mary Patricia Dougherty (President/Dir) $0 $0
Erin Marcotte (Secretary/Dir) $0 $0
Melissa Dougherty (Director) $0 $0
Frances Tarlton Farenthold (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$209,197
Expenses
$201,726
Net Income
$7,471
Net Assets
$3,512,986
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $3,308
1.6%
Dividends $81,822
39.1%
Sales of Assets $99,561
47.6%
Other Income $24,506
11.7%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $172,856
85.7%
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 $3,512,987
Total Liabilities $1
Net Assets $3,512,986
Compensation
Key Employees and Officers Compensation Other
Mary Patricia Dougherty (President/Dir) $0 $0
Erin Marcotte (Secretary/Dir) $0 $0
Melissa Dougherty (Director) $0 $0
Frances Tarlton Farenthold (Director) $0 $0
Petra Annie Wijngaard (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$400,285
Expenses
$222,033
Net Income
$178,252
Net Assets
$3,500,294
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $2,426
0.6%
Dividends $71,795
17.9%
Sales of Assets $288,315
72.0%
Other Income $37,749
9.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $187,894
84.6%
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 $3,500,294
Total Liabilities $0
Net Assets $3,500,294
Compensation
Key Employees and Officers Compensation Other
Patricia Dougherty (Pres/Trustee) $0 $0
Erin Marcotte (Vp/Sec/Trustee) $0 $0
Melissa Dougherty (Asst Treas/Sec) $0 $0
Frances Tarlton Farenthold (Director) $0 $0
Petra Annie Wijngaard (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$201,417
Expenses
$171,167
Net Income
$30,250
Net Assets
$3,322,042
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $1,108
0.6%
Dividends $60,842
30.2%
Sales of Assets $103,670
51.5%
Other Income $35,797
17.8%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $144,703
84.5%
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 $3,322,042
Total Liabilities $0
Net Assets $3,322,042
Compensation
Key Employees and Officers Compensation Other
Patricia Dougherty (Pres/Trustee) $0 $0
Erin Marcotte (Vp/Sec/Trustee) $0 $0
Melissa Dougherty (Asst Treas/Sec) $0 $0
Frances Tarlton Farenthold (Director) $0 $0
Petra Annie Wijngaard (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$126,274
Expenses
$231,239
Net Income
-$104,965
Net Assets
$3,288,792
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $117
0.1%
Dividends $61,446
48.7%
Sales of Assets $41,835
33.1%
Other Income $22,876
18.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $184,758
79.9%
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 $3,288,792
Total Liabilities $0
Net Assets $3,288,792
Compensation
Key Employees and Officers Compensation Other
Patricia Dougherty (Pres/Trustee) $0 $0
Erin Marcotte (Vp/Sec/Trustee) $0 $0
Melissa Dougherty (Asst Treas/Sec) $0 $0
Frances Tarlton Farenthold (Director) $0 $0
Petra Annie Wijngaard (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,133,771
Expenses
$249,377
Net Income
$884,394
Net Assets
$3,393,757
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $71
0.0%
Dividends $68,014
6.0%
Sales of Assets $1,034,901
91.3%
Other Income $30,785
2.7%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $207,209
83.1%
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 $3,393,757
Total Liabilities $0
Net Assets $3,393,757
Compensation
Key Employees and Officers Compensation Other
Patricia Dougherty (Pres/Trustee) $0 $0
Erin Marcotte (Vp/Sec/Trustee) $0 $0
Melissa Dougherty (Asst Treas/Sec) $0 $0
Frances Tarlton Farenthold (Director) $0 $0
John Patrick Winjgaard (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$248,751
Expenses
$254,298
Net Income
-$5,547
Net Assets
$2,509,363
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $94
0.0%
Dividends $89,029
35.8%
Sales of Assets $79,646
32.0%
Other Income $79,982
32.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $165,500
65.1%
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 $2,509,972
Total Liabilities $609
Net Assets $2,509,363
Compensation
Key Employees and Officers Compensation Other
Erin Marcotte (Vp/Sec/Trustee) $0 $0
Frances Tarlton Farenthold (Director) $0 $0
Patricia Dougherty (Pre/Trustee) $0 $0
John Patrick Winjgaard (Director) $0 $0
Melissa Dougherty (Asst Treas/Sec) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$244,250
Expenses
$236,591
Net Income
$7,659
Net Assets
$2,514,910
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $39
0.0%
Dividends $106,305
43.5%
Sales of Assets $42,969
17.6%
Other Income $94,937
38.9%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $156,000
65.9%
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 $2,517,299
Total Liabilities $2,389
Net Assets $2,514,910
Compensation
Key Employees and Officers Compensation Other
Erin Marcotte (Vp/Sec/Trustee) $0 $0
Frances Tarlton Farenthold (Director) $0 $0
Patricia Dougherty (Pre/Trustee) $0 $0
John Patrick Winjgaard (Director) $0 $0
Melissa Dougherty (Asst Treas/Sec) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$216,109
Expenses
$236,542
Net Income
-$20,433
Net Assets
$2,507,251
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $49
0.0%
Dividends $104,228
48.2%
Sales of Assets $22,627
10.5%
Other Income $89,205
41.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $151,765
64.2%
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 $2,509,672
Total Liabilities $2,421
Net Assets $2,507,251

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$220,855
Expenses
$218,811
Net Income
$2,044
Net Assets
$2,527,684
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $41
0.0%
Dividends $93,053
42.1%
Sales of Assets $34,527
15.6%
Other Income $93,234
42.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $133,949
61.2%
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 $2,531,178
Total Liabilities $3,494
Net Assets $2,527,684

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

Fiscal Year Ending Dec.
2004

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.
2003

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.
2002

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

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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »