Nonprofit · EIN 87-1690932
DOHERTY FOUNDATION FOR SOCIAL AND CIVIC WELL-BEING
Tax-exempt · ROSEVILLE, MN 55113
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $91,830 | $102,496 | -$10,666 | $5,627 | $0 | $5,627 |
| December 31, 2023 | 990-PF | $142,191 | $134,552 | $7,639 | $16,293 | $0 | $16,293 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $91,830
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $37,500
Balance sheet and other
- Total assets, start of year
- $16,293
- Total assets, end of year
- $5,627
- Total liabilities, end of year
- $0
- Net assets, end of year
- $5,627
- Fair market value of assets
- $5,627
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELIZABETH THOMAS 1151 RUGGLES STREET, ROSEVILLE, MN 55113 | PRESIDENT | 0 | $37,500 |
| WILLIAM DOHERTY 2110 ROSEWOOD LANE SOUTH, ROSEVILLE, MN 55113 | BOARD CHAIR | 0 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELIZABETH THOMAS 1151 RUGGLES STREET, ROSEVILLE, MN 55113 | PRESIDENT | 0 | $54,000 |
| WILLIAM DOHERTY 2110 ROSEWOOD LANE SOUTH, ROSEVILLE, MN 55113 | BOARD CHAIR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1151 RUGGLES ST, ROSEVILLE, MN 55113-6120
- In care of
- % WILLIAM DOHERTY
- Signed the 990-PF
- ELIZABETH THOMAS, PRESIDENT
- Phone
- (612) 562-0950
- Return prepared by
- HW & ASSOCIATES LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 87-1690932
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Mental health and crisis intervention (F80)
- Assets (IRS master file)
- $5,627
- Income (IRS master file)
- $91,830
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $91,830 | $102,496 | $5,627 | IRS |
| 990-PF | December 2023 | $142,191 | $134,552 | $16,293 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 87-1690932).
Questions about DOHERTY FOUNDATION FOR SOCIAL AND CIVIC WELL-BEING
- What is the EIN of DOHERTY FOUNDATION FOR SOCIAL AND CIVIC WELL-BEING?
- The employer identification number (EIN) of DOHERTY FOUNDATION FOR SOCIAL AND CIVIC WELL-BEING is 87-1690932.
- Is DOHERTY FOUNDATION FOR SOCIAL AND CIVIC WELL-BEING tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to DOHERTY FOUNDATION FOR SOCIAL AND CIVIC WELL-BEING tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does DOHERTY FOUNDATION FOR SOCIAL AND CIVIC WELL-BEING file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DOHERTY FOUNDATION FOR SOCIAL AND CIVIC WELL-BEING due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DOHERTY FOUNDATION FOR SOCIAL AND CIVIC WELL-BEING last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of DOHERTY FOUNDATION FOR SOCIAL AND CIVIC WELL-BEING?
- The 990-PF for the year ended December 31, 2024 lists 2 people; 1 received compensation from the organization, the highest $37,500 (ELIZABETH THOMAS, PRESIDENT).
- How much revenue does DOHERTY FOUNDATION FOR SOCIAL AND CIVIC WELL-BEING have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $91,830, expenses of $102,496 and total assets of $5,627 at year end.
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