Civic Intelligence

The Dickson Foundation Inc

990T • Fiscal year 2022 • EIN 56-6022339

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization Profile
200 S College St Ste 1800Charlotte, NC 28202

(704) 372-5404

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.

$80M$60M$40M$20M$0Assets 2011: $26,924,625Liabilities 2011: $02011Assets 2012: $27,770,026Liabilities 2012: $02012Assets 2013: $30,786,211Liabilities 2013: $02013Assets 2014: $68,200,011Liabilities 2014: $02014Assets 2015: $66,689,547Liabilities 2015: $02015Assets 2019: $61,496,300Liabilities 2019: $0Net Assets 2019: $61,496,3002019Assets 2020: $60,387,836Liabilities 2020: $0Net Assets 2020: $60,387,8362020Assets 2021: $61,574,126Liabilities 2021: $0Net Assets 2021: $61,574,1262021Assets 2022: $62,298,949Liabilities 2022: $0Net Assets 2022: $62,298,9492022Assets 2023: $61,712,107Liabilities 2023: $0Net Assets 2023: $61,712,1072023Assets 2024: $65,381,354Liabilities 2024: $0Net Assets 2024: $65,381,3542024

Latest loaded filing

2024

Assets$65,381,354
Liabilities$0
Net Assets$65,381,354
Open 2024 Filing

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2011: $1,470,697Expenses 2011: $3,495,367Net Income 2011: -$2,024,6702011Revenue 2012: $1,148,304Expenses 2012: $3,263,344Net Income 2012: -$2,115,0402012Revenue 2013: $3,645,259Expenses 2013: $1,842,017Net Income 2013: $1,803,2422013Revenue 2014: $41,471,972Expenses 2014: $5,383,962Net Income 2014: $36,088,0102014Revenue 2015: $1,786,063Expenses 2015: $3,243,436Net Income 2015: -$1,457,3732015Revenue 2019: $2,695,571Expenses 2019: $3,946,253Net Income 2019: -$1,250,6822019Revenue 2020: $2,876,349Expenses 2020: $3,984,529Net Income 2020: -$1,108,1802020Revenue 2021: $6,096,445Expenses 2021: $4,909,934Net Income 2021: $1,186,5112021Revenue 2022: $5,208,156Expenses 2022: $4,481,332Net Income 2022: $726,8242022Revenue 2023: $3,587,400Expenses 2023: $4,174,242Net Income 2023: -$586,8422023Revenue 2024: $8,362,549Expenses 2024: $4,693,302Net Income 2024: $3,669,2472024

Latest loaded filing

2024

Revenue$8,362,549
Expenses$4,693,302
Net Income$3,669,247
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
The Dickson Foundation Inc
EIN
56-6022339
Phone
7043725404
Address
200 S COLLEGE ST STE 1800, CHARLOTTE, NC 28202

Signing Officer

Name
Susan Patterson
Title
Sec & Treasurer
Phone
7043725404
Signed
2023-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Grant Thornton Llp
Address
1415 VANTAGE PARK DRIVESUITE 500, CHARLOTTE, NC 28203
Preparer
Michele N Melchior
Phone
7046323500
Raw XML Appendix90 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/Form4797GainOrLossAmt0858
IRS1120ScheduleD/NetCapitalGainAmt0858
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0858
IRS990T/BooksInCareOfDetail/PersonNm0THE DICKSON FOUNDATION
IRS990T/BooksInCareOfDetail/PhoneNum07043725404
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 SOUTH COLLEGE ST STE 1800
IRS990T/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd028202
IRS990T/BookValueAssetsEOYAmt062298949
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
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IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt0858
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt01847
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt0282
IRS990TScheduleA/TotalAllocableDeductionsAmt00
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IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt02129
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-3067
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-2209
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-2209
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INCOME FROM QUALIFIED PARTNERSHIP INVESTMENT
IRS990TScheduleA/UBIBeforeNOLDedAmt0-4338
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-4338
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07043725404
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DICKSON FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DICK
ReturnHeader/Filer/EIN0566022339
ReturnHeader/Filer/PhoneNum07043725404
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 S COLLEGE ST STE 1800
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028202
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0366055558
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANT THORNTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01415 VANTAGE PARK DRIVESUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028203
ReturnHeader/PreparerPersonGrp/PhoneNum07046323500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE N MELCHIOR
ReturnHeader/ReturnTs02023-11-14T11:39:55-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PATTERSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
-
Expenses
-
Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$65.4$0.00$65.4$8.36$4.69$3.67
2023Detailed filing. Detailed filing data is available for this year.$61.7$0.00$61.7$3.59$4.17$0.59
2022Detailed filing. Detailed filing data is available for this year.$62.3$0.00$62.3$5.21$4.48$0.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$61.6$0.00$61.6$6.10$4.91$1.19
2020Detailed filing. Detailed filing data is available for this year.$60.4$0.00$60.4$2.88$3.98$1.11
2019Detailed filing. Detailed filing data is available for this year.$61.5$0.00$61.5$2.70$3.95$1.25
2015Summary only. Only limited summary data is available for this year.$66.7$0.00$1.79$3.24$1.46
2014Summary only. Only limited summary data is available for this year.$68.2$0.00$41.5$5.38$36.1
2013Summary only. Only limited summary data is available for this year.$30.8$0.00$3.65$1.84$1.80
2012Summary only. Only limited summary data is available for this year.$27.8$0.00$1.15$3.26$2.12
2011Summary only. Only limited summary data is available for this year.$26.9$0.00$1.47$3.50$2.02