Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Betty a Dodson Foundation Inc.
990 • Fiscal year 2017 • EIN 46-1836074
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.93x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Up$111,014
Up $101,651 (+1086%) from 2016
Net Assets
Up$7,603
Up $66,591 (+113%) from 2016
Liabilities
Up$103,411
Up $35,060 (+51%) from 2016
Revenue And Expenses
Revenue
Up$213,407
Up $127,706 (+149%) from 2016
Expenses
Up$146,816
Up $15,588 (+12%) from 2016
Net Income
Up$66,591
Up $112,118 (+246%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 14, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $213,407
Mission and Program Overview
Mission
The Foundation is dedicated to creating and disseminating sex information and education materials based on the Betty Dodson method for educational institutions, programs, and online communities to prepare individuals to thrive in their future education, careers, and adult lives.The Foundation operates its website and related social media to inspire, inform, and accelerate positive change by providing comprehensive sex education materials and evidence-based strategies that improve learning and engagement of students.The Foundation trains and certifies teachers in the Betty Dodson method and curriculum to bring innovation to education and improve student achievement.The Foundation collaborates with researchers, teachers, and curriculum experts to provide evidence to transform learning and sex education across the globe.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $7,578 | $103,547 | ▲ $95,969 |
| Loans From Officers Directors | $68,316 | $102,120 | ▲ $33,804 |
| Inventories for Sale or Use | $1,560 | $5,947 | ▲ $4,387 |
| Intangible Assets | $225 | $1,520 | ▲ $1,295 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $9,363 | $111,014 | ▲ $101,651 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $35 | $1,291 | ▲ $1,256 |
| Total Liabilities | $68,351 | $103,411 | ▲ $35,060 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-58,988 | $7,603 | ▲ $66,591 |
| Total Net Assets Fund Balance | $-58,988 | $7,603 | ▲ $66,591 |
| Total Liabilities and Net Assets / Fund Balance | $9,363 | $111,014 | ▲ $101,651 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carlin Ross | President | FT | $11,398 | $11,398 |
Board Members and Trustees
| Name | Title |
|---|---|
| Amy Jo Goddard | Director |
| Betty A Dodson | Founder |
| Reid Mihalko | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $98,549
- Program Service Revenue
- $114,858
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $98,549
- Change in Net Assets
- $66,591
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $135,418 |
| Salaries, Compensation, and Employee Benefits | $11,398 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $52,003 | $8,451 | - | $60,454 |
| All Other Expenses | $9,645 | $8,953 | - | $18,598 |
| Advertising | - | $13,312 | - | $13,312 |
| Current Officers, Directors, Trustees, and Key Employees | $11,398 | - | - | $11,398 |
| Fees for Services Accounting | - | $6,415 | - | $6,415 |
| Other Expenses | $5,825 | $4,489 | - | $4,489 |
| Depreciation Depletion | $55 | - | - | $55 |
| Total Functional Expenses | $97,617 | $49,199 | $0 | $146,816 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $68,316 | $102,120 | ▲ $33,804 |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Credit Card Balance | $1,280 |
| Sales tax payable | $11 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 11B: Form 990 Review Process
“The officer signing the return discussed its contents with the return preparer and was satisfied that it had been prepared properly.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“The board of directors reviews conflict information provided by its members.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Governing documents and policies are available upon written request to the Board of Directors.”
Filing and Contact Details
Filer
- Filer Name
- Betty A Dodson Foundation Inc
- EIN
- 46-1836074
- Phone
- 6462438334
- Address
- 121 Madison Avenue, New York, NY 10016
Signing Officer
- Name
- Carlin Ross
- Title
- President
- Signed
- 2018-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Betty A Dodson
- Formed
- 2013
- Legal Domicile
- Ny
- Voting Board Members
- 4
- Independent Board Members
- 0
- Employees
- 0
Preparer
- Firm
- Zelin & Associates CPA LLC
- Address
- 555 8th Ave Ste 2203, New York, NY 10018
- Preparer
- Steven Zelin CPA
- Phone
- 6466784496
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E: Other Expenses
“Bank charges: Column (A) - Total = $1440; Column (B) - Program Services = $0; Column (C) - Management & General = $1440; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Business gifts: Column (A) - Total = $369; Column (B) - Program Services = $0; Column (C) - Management & General = $369; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Credit Card Fees: Column (A) - Total = $3762; Column (B) - Program Services = $0; Column (C) - Management & General = $3762; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Dues & Subscriptions: Column (A) - Total = $5; Column (B) - Program Services = $0; Column (C) - Management & General = $5; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Electric: Column (A) - Total = $3458; Column (B) - Program Services = $2593; Column (C) - Management & General = $865; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Office Expense: Column (A) - Total = $441; Column (B) - Program Services = $0; Column (C) - Management & General = $441; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Postage and Shipping: Column (A) - Total = $602; Column (B) - Program Services = $401; Column (C) - Management & General = $201; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Software Expense: Column (A) - Total = $732; Column (B) - Program Services = $0; Column (C) - Management & General = $732; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Storage: Column (A) - Total = $3450; Column (B) - Program Services = $3450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Supplies and maintenance: Column (A) - Total = $71; Column (B) - Program Services = $0; Column (C) - Management & General = $71; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Telephone: Column (A) - Total = $4268; Column (B) - Program Services = $3201; Column (C) - Management & General = $1067; Column (D) - Fundraising = $0”
Raw XML Appendix399 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.
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| IRS990/DescribedInSection501c3Ind | 0 | true |
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| IRS990/ExpenseAmt | 0 | 97617 |
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| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 60.00 |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
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| IRS990/FormationYr | 0 | 2013 |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Betty A Dodson |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Educ, Video, Materials |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 114858 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 114858 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1350 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 114515 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 84351 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -45527 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 16713 |
| IRS990/PYTotalExpensesAmt | 0 | 131228 |
| IRS990/PYTotalRevenueAmt | 0 | 85701 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 66591 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 98549 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1350 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15554 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19216 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 134669 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 114858 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 84351 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 79970 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 79829 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 359008 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 493677 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 213407 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 85701 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95524 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99045 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 493677 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 213407 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 85701 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 95524 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 99045 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 493677 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1280 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 11 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit Card Balance |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Sales tax payable |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1291 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The officer signing the return discussed its contents with the return preparer and was satisfied that it had been prepared properly. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The board of directors reviews conflict information provided by its members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Governing documents and policies are available upon written request to the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Bank charges: Column (A) - Total = $1440; Column (B) - Program Services = $0; Column (C) - Management & General = $1440; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Business gifts: Column (A) - Total = $369; Column (B) - Program Services = $0; Column (C) - Management & General = $369; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Credit Card Fees: Column (A) - Total = $3762; Column (B) - Program Services = $0; Column (C) - Management & General = $3762; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Dues & Subscriptions: Column (A) - Total = $5; Column (B) - Program Services = $0; Column (C) - Management & General = $5; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Electric: Column (A) - Total = $3458; Column (B) - Program Services = $2593; Column (C) - Management & General = $865; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Office Expense: Column (A) - Total = $441; Column (B) - Program Services = $0; Column (C) - Management & General = $441; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Postage and Shipping: Column (A) - Total = $602; Column (B) - Program Services = $401; Column (C) - Management & General = $201; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Software Expense: Column (A) - Total = $732; Column (B) - Program Services = $0; Column (C) - Management & General = $732; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Storage: Column (A) - Total = $3450; Column (B) - Program Services = $3450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Supplies and maintenance: Column (A) - Total = $71; Column (B) - Program Services = $0; Column (C) - Management & General = $71; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Telephone: Column (A) - Total = $4268; Column (B) - Program Services = $3201; Column (C) - Management & General = $1067; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 9363 |
| IRS990/TotalAssetsEOYAmt | 0 | 111014 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 9363 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 111014 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 98549 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 49199 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 97617 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 146816 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 68351 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 103411 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 68351 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 103411 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -58988 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7603 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 97617 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 114858 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 11398 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 114858 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 213407 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 9363 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 111014 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -58988 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 7603 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 121 Madison Avenue 12B |
| IRS990/USAddress/CityNm | 0 | New York |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 10016 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | dodsonandross.com |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Carlin Ross |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Betty A Dodson Foundation Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BETT |
| ReturnHeader/Filer/EIN | 0 | 461836074 |
| ReturnHeader/Filer/PhoneNum | 0 | 6462438334 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 121 Madison Avenue |
| ReturnHeader/Filer/USAddress/CityNm | 0 | New York |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10016 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464721814 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ZELIN & ASSOCIATES CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 555 8th Ave Ste 2203 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | New York |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10018 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6466784496 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Steven Zelin CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-14T08:05:49-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $111,014
- Liabilities
- $103,411
- Net assets
- $7,603
- Revenue
- $213,407
- Expenses
- $146,816
- Net income
- $66,591