Civic Intelligence

The Dods Foundation

990T • Fiscal year 2020 • EIN 47-5440930

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 12, 2021

Organization Profile
999 Bishop Street No 2828Honolulu, HI 96813

(808) 525-6101

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $2,703,316Liabilities 2015: $02015Assets 2018: $1,375,322Liabilities 2018: $0Net Assets 2018: $1,375,3222018Assets 2019: $4,096,789Liabilities 2019: $0Net Assets 2019: $4,096,7892019Assets 2020: $4,543,648Liabilities 2020: $0Net Assets 2020: $4,543,6482020Assets 2021: $4,174,759Liabilities 2021: $0Net Assets 2021: $4,174,7592021Assets 2022: $6,323,041Liabilities 2022: $0Net Assets 2022: $6,323,0412022Assets 2023: $6,060,669Liabilities 2023: $0Net Assets 2023: $6,060,6692023Assets 2024: $5,512,089Liabilities 2024: $0Net Assets 2024: $5,512,0892024

Latest loaded filing

2024

Assets$5,512,089
Liabilities$0
Net Assets$5,512,089
Open 2024 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $3,007,222Expenses 2015: $8,694Net Income 2015: $2,998,5282015Revenue 2018: $1,139,793Expenses 2018: $241,706Net Income 2018: $898,0872018Revenue 2019: $3,001,778Expenses 2019: $318,537Net Income 2019: $2,683,2412019Revenue 2020: $758,898Expenses 2020: $311,553Net Income 2020: $447,3452020Revenue 2021: $109,035Expenses 2021: $476,286Net Income 2021: -$367,2512021Revenue 2022: $2,619,528Expenses 2022: $460,012Net Income 2022: $2,159,5162022Revenue 2023: $1,201,626Expenses 2023: $1,551,260Net Income 2023: -$349,6342023Revenue 2024: $1,807,790Expenses 2024: $1,640,285Net Income 2024: $167,5052024

Latest loaded filing

2024

Revenue$1,807,790
Expenses$1,640,285
Net Income$167,505
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 12, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
The Dods Foundation
EIN
47-5440930
Phone
8085256101
Address
999 BISHOP STREET NO 2828, HONOLULU, HI 96813

Signing Officer

Name
Walter a Dods Jr
Title
Chairman, President and Treasurer
Phone
8085256101
Signed
2021-08-12
Discuss with paid preparer
Yes

Preparer

Firm
C&y Cpas LLC
Address
715 S KING STREET SUITE 400, HONOLULU, HI 96813
Preparer
Darryl K Nitta
Phone
8085214974
Raw XML Appendix80 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
IRS990T/BooksInCareOfDetail/PersonNm0WALTER A DODS JR
IRS990T/BooksInCareOfDetail/PhoneNum08085214545
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0999 BISHOP STREET 2828
IRS990T/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd096813
IRS990T/BookValueAssetsEOYAmt04543648
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0N/A
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER A DODS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN, PRESIDENT AND TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08085256101
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DODS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DODS
ReturnHeader/Filer/EIN0475440930
ReturnHeader/Filer/PhoneNum08085256101
ReturnHeader/Filer/USAddress/AddressLine1Txt0999 BISHOP STREET NO 2828
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096813
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300796765
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C&Y CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0715 S KING STREET SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum08085214974
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARRYL K NITTA
ReturnHeader/ReturnTs02021-09-02T18:42:10-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WALTER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DODS JR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.51$0.00$5.51$1.81$1.64$0.17
2023Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$1.20$1.55$0.35
2022Detailed filing. Detailed filing data is available for this year.$6.32$0.00$6.32$2.62$0.46$2.16
2021Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$0.11$0.48$0.37
2020Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$0.76$0.31$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$3.00$0.32$2.68
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.14$0.24$0.90
2015Summary only. Only limited summary data is available for this year.$2.70$0.00$3.01$0.01$3.00