Civic Intelligence

Coydog Foundation

990T • Fiscal year 2020 • EIN 36-3479461

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

CO Fos PO Box 30218Charleston, SC 29417

(843) 628-1890

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $39,034,221Liabilities 2010: $0Net Assets 2010: $39,034,2212010Assets 2011: $37,371,342Liabilities 2011: $0Net Assets 2011: $37,371,3422011Assets 2012: $39,447,898Liabilities 2012: $0Net Assets 2012: $39,447,8982012Assets 2013: $39,688,270Liabilities 2013: $0Net Assets 2013: $39,688,2702013Assets 2014: $40,810,872Liabilities 2014: $0Net Assets 2014: $40,810,8722014Assets 2015: $39,208,418Liabilities 2015: $0Net Assets 2015: $39,208,4182015Assets 2016: $38,471,228Liabilities 2016: $0Net Assets 2016: $38,471,2282016Assets 2017: $39,134,441Liabilities 2017: $444Net Assets 2017: $39,133,9972017Assets 2018: $38,342,132Liabilities 2018: $444Net Assets 2018: $38,341,6882018Assets 2019: $38,051,181Liabilities 2019: $444Net Assets 2019: $38,050,7372019Assets 2020: $39,032,485Liabilities 2020: $459Net Assets 2020: $39,032,0262020Assets 2021: $40,826,780Liabilities 2021: $474Net Assets 2021: $40,826,3062021Assets 2022: $41,266,713Liabilities 2022: $459Net Assets 2022: $41,266,2542022Assets 2023: $39,944,152Liabilities 2023: $654Net Assets 2023: $39,943,4982023Assets 2024: $41,704,707Liabilities 2024: $0Net Assets 2024: $41,704,7072024

Latest loaded filing

2024

Assets$41,704,707
Liabilities$0
Net Assets$41,704,707

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,166,4622010Expenses 2011: $2,375,4582011Expenses 2012: $2,377,2552012Revenue 2013: $2,586,371Expenses 2013: $2,683,779Net Income 2013: -$97,4082013Revenue 2014: $3,825,871Expenses 2014: $2,703,281Net Income 2014: $1,122,5902014Revenue 2015: $1,060,009Expenses 2015: $2,662,463Net Income 2015: -$1,602,4542015Revenue 2016: $1,805,818Expenses 2016: $2,543,008Net Income 2016: -$737,1902016Revenue 2017: $3,311,195Expenses 2017: $2,648,349Net Income 2017: $662,8462017Revenue 2018: $2,041,202Expenses 2018: $2,830,853Net Income 2018: -$789,6512018Revenue 2019: $2,451,669Expenses 2019: $2,740,132Net Income 2019: -$288,4632019Revenue 2020: $3,865,959Expenses 2020: $2,881,763Net Income 2020: $984,1962020Revenue 2021: $4,832,971Expenses 2021: $3,034,881Net Income 2021: $1,798,0902021Revenue 2022: $3,421,428Expenses 2022: $2,978,016Net Income 2022: $443,4122022Revenue 2023: $1,519,235Expenses 2023: $2,841,212Net Income 2023: -$1,321,9772023Revenue 2024: $4,613,632Expenses 2024: $2,852,185Net Income 2024: $1,761,4472024

Latest loaded filing

2024

Revenue$4,613,632
Expenses$2,852,185
Net Income$1,761,447
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
Coydog Foundation
EIN
36-3479461
Phone
8436281890
Address
CO FOS PO BOX 30218, CHARLESTON, SC 29417

Signing Officer

Name
David Harris
Title
Vice President
Phone
8436281890
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Family Office Solutions
Address
PO BOX 30218, CHARLESTON, SC 29417
Preparer
G Morgan Williams
Phone
8436281890
Raw XML Appendix108 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt026590
IRS1120ScheduleD/NetCapitalGainAmt01054
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt01054
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt026590
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt01054
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt026590
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt01054
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0APOLLO INVESTMENT FUND IX, LP
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt01054
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IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt026590
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0APOLLO INVESTMENT FUND IX, LP
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt026590
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0DAVID HARRIS
IRS990T/BooksInCareOfDetail/PhoneNum08436281890
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0C/O FAMILY OFFICE SOLUTIONS PO BOX
IRS990T/BooksInCareOfDetail/USAddress/CityNm0CHARLESTON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
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IRS990T/Organization501cCorporationInd0X
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IRS990TScheduleA/TotalInvestmentIncomeAmt00
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IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt040477
IRS990TScheduleA/TotUnrltTrdBusIncmAmt040477
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PARTNERSHIP INVESTMENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt040477
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt040477
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt02661
IRS990T/TaxLessCreditsAmt02661
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt03000
IRS990T/TotalTaxAmt02661
IRS990T/TotalTaxComputationAmt02661
IRS990T/TotalUBTIAmt012672
IRS990T/TotalUBTIBeforeNOLSpecificAmt040477
IRS990T/TotalUBTIBeforeSection199AAmt013672
IRS990T/TotalUBTIComputedAmt040477
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08436281890
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COYDOG FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COYD
ReturnHeader/Filer/EIN0363479461
ReturnHeader/Filer/PhoneNum08436281890
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO FOS PO BOX 30218
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ReturnHeader/ReturnTs02021-11-15T10:37:30-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARRIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$41.7$0.00$41.7$4.61$2.85$1.76
2023Detailed filing. Detailed filing data is available for this year.$39.9$0.00$39.9$1.52$2.84$1.32
2022Detailed filing. Detailed filing data is available for this year.$41.3$0.00$41.3$3.42$2.98$0.44
2021Detailed filing. Detailed filing data is available for this year.$40.8$0.00$40.8$4.83$3.03$1.80
2020Detailed filing. Detailed filing data is available for this year.$39.0$0.00$39.0$3.87$2.88$0.98
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$38.1$0.00$38.1$2.45$2.74$0.29
2018Detailed filing. Detailed filing data is available for this year.$38.3$0.00$38.3$2.04$2.83$0.79
2017Detailed filing. Detailed filing data is available for this year.$39.1$0.00$39.1$3.31$2.65$0.66
2016Detailed filing. Detailed filing data is available for this year.$38.5$0.00$38.5$1.81$2.54$0.74
2015Detailed filing. Detailed filing data is available for this year.$39.2$0.00$39.2$1.06$2.66$1.60
2014Detailed filing. Detailed filing data is available for this year.$40.8$0.00$40.8$3.83$2.70$1.12
2013Detailed filing. Detailed filing data is available for this year.$39.7$0.00$39.7$2.59$2.68$0.10
2012Detailed filing. Detailed filing data is available for this year.$39.4$0.00$39.4$2.38
2011Detailed filing. Detailed filing data is available for this year.$37.4$0.00$37.4$2.38
2010Detailed filing. Detailed filing data is available for this year.$39.0$0.00$39.0$2.17