Lucille And John B Dougherty Tr
- Assets
- $4.2m
- Revenue
- $59.9k
- Investments
- $4.0m
- Employees
- 0
- Location
- Las Vegas, NV
- Founding
- 02/2008
- Data as of
- 12/2022
- EIN
- 26-1444071
Organization Overview
Lucille And John B Dougherty Tr is located in Las Vegas, NV. The organization was established in 2008. According to its NTEE Classification (T22) the organization is classified as: Private Independent Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lucille And John B Dougherty Tr is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Lucille And John B Dougherty Tr generated $59.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (6.7%) each year. All expenses for the organization totaled $327.9k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (1.1%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, Lucille And John B Dougherty Tr has awarded 179 individual grants totaling $2,225,950. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William S Thornton Trustee | 1 | $12,000 | |
Wells Fargo Bank Na Trustee | 5 | $58,988 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $153,608 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$107,773 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $14,092 |
| Total Revenue | $59,927 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $62,190 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $3,458 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $1,153 |
| Total operating and administrative expenses | $78,881 |
| Contributions, gifts, grants paid | $249,000 |
| Total expenses and disbursements | $327,881 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $214,168 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $4,390 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $1,395,142 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $4,224,865 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Lucille And John B Dougherty Tr has awarded $249,000 in support to 19 organizations.
| Grant Recipient | Amount |
|---|---|
A HOME BASE FOR TRANSITIONING FOSTE PURPOSE: FOR CHARITABLE PURPOSES | $5,000 |
BASIN DREAM CENTER FOR ORPHANS PURPOSE: FOR CHARITABLE PURPOSES | $2,500 |
BRAZOS MATERNAL CHILD HEALTH PURPOSE: FOR CHARITABLE PURPOSES | $5,000 |
BRAZOS VALLEY FOOD BANK PURPOSE: FOR CHARITABLE PURPOSES | $8,000 |
BRAZOS INTERFAITH IMMIGRATION PURPOSE: FOR CHARITABLE PURPOSES | $5,000 |
BRAZOS VALLEY REHABILITATION CENTER PURPOSE: FOR CHARITABLE PURPOSES | $15,000 |