The McLaughlin Doty Foundation FY2023 filing

Tax-deductible

Kerrville, TX501(c)(3)EducationEIN 27-4319466

501(c)(3) charity; gifts are tax-deductible.
Status: IRS Pub. 78

Before you give

FY2023 · Form 990-PFIndependent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990-PF
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 6
filings with a surplus
Average deficit $156K a year · 25% of revenue · last 6 filings
Concern: a surplus in 1 of the last 6 filings.
990-PF Pt I · 6 filings
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.7 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$3K
0.1% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
990-PF Pt II
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$341K
+18% vs prior year
Spent
$780K
Net assets
$2.0M
By yearFY2020–FY2025
Revenue
$341K
FY2023▲ +18%
Revenue by fiscal year
FY2020$563K
FY2021$553K
FY2022$289K
FY2023$341K
FY2024$258K
FY2025$1.7M
Expenses
$780K
FY2023+0.5%
Expenses by fiscal year
FY2020$662K
FY2021$903K
FY2022$776K
FY2023$780K
FY2024$789K
FY2025$708K
Net assets
$2.0M
FY2023▼ -31%
Net assets by fiscal year
FY2020$3.7M
FY2021$3.4M
FY2022$2.9M
FY2023$2.0M
FY2024$1.5M
FY2025$2.4M

From the FY2023 Form 990 · see the original

You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Sep 2011.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

What each dollar paid for.

Grants & contributions paid 76% · $592K Operating & administrative 24% · $188K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

The filing lists no officers, directors or key staff.

Part VII, Section A · reportable compensation

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2025FY2024
Stephanie K Herman$65,000—
Stephanie K Herman—$65,000
Misty a Pavlicek$45,000—
Misty a Pavlicek—$45,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See The McLaughlin Doty Foundation executive salaries →

Programs and updates

A private foundation based in Kerrville, TX.

Provided by the organization

This section is blank until The McLaughlin Doty Foundation claims this page.

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Grants and how to apply

Who it funds, and how to ask.

Who They Fund

Part XV · grants paid · 26 grants · $518K · 2025–2025
Texas A&m UniversityFY2025$97,500
Texas State UniversityFY2025$52,500
Texas State University - Crpptpolitical Science DepartmentFY2025$40,000
Schreiner UniversityFY2025$37,500
Angelo State UniversityFY2025$33,750
The University of Texas at San AntonioFY2025$30,000
The University of Texas at AustinFY2025$30,000
Texas Tech UniversityFY2025$30,000
Tarleton State UniversityFY2025$26,250
Trinity UniversityFY2025$18,750
Telluride Film FestivalFY2025$17,450
Texas A&m Corpus ChristiFY2025$15,000
University of North TexasFY2025$11,250
Telluride FoundationFY2025$10,000
Kerrville Public School FoundationFY2025$10,000
University of UtahFY2025$7,500
The University of ChicagoFY2025$7,500
Sparky Latina Scholarship FundFY2025$7,500
See all 26 grants →

Grantmaking Profile

Patterns in foundation giving
Average grantPart XV$20K
Median grantPart XV$11K
Largest grantPart XV$98K

By the numbers

The FY2023 990-PF, line by line.

1The main four
Money in
$341K
Investment income$333K
Other income$8K
Money out
$780K
Grants paid$592K
Running costs$188K
Owns and owes
$2.0M
net assets
Cash and savings$48K
Total assets$2.0M
Liabilities$3K
2In more detail
Revenue in detail
Investment income$333K
Other income$8K
Total revenue$341K
Assets in detailEnd of year
Cash and savings together$48K
Total assets$2.0M
Liabilities$3K
Net assets$2.0M
Operations
Fiscal year endsDecember

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $1.7M$708K$970K$2.4M 990 PDF
FY2024 $258K$789K−$531K$1.5M 990 PDF
FY2023 Viewing $341K$780K−$439K$2.0M 990 PDF
FY2022 $289K$776K−$488K$2.9M 990 PDF
FY2021 $553K$903K−$350K$3.4M 990 PDF
FY2020 $563K$662K−$99K$3.7M 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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