Civic Intelligence

P L Dodge Foundation Inc

EIN 59-1032805 • Tallahassee, FL

1351 Mahan DrTallahassee, FL 32308
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$500k-$1M nonprofits • Source year 2024

Net Margin

9th percentile

-69%

Higher net margin than 9% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$12,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

$500k-$1M nonprofits • Source year 2024

Asset Growth

25th percentile

-5.3%

Faster asset growth than 25% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

1118%

Faster revenue growth than 99% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$834,024

Down $46,250 (-5.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$834,024

Down $46,250 (-5.3%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin9th percentile

Revenue

Up

$66,688

Up $61,215 (+1118%) from 2023

Expenses

Up

$112,612

Up $13,091 (+13%) from 2023

Net Income

Up

-$45,924

Up $48,124 (+51%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,085,217Liabilities 2011: $02011Assets 2012: $1,933,385Liabilities 2012: $0Net Assets 2012: $1,933,3852012Assets 2013: $1,886,542Liabilities 2013: $0Net Assets 2013: $1,886,5422013Assets 2014: $1,749,100Liabilities 2014: $0Net Assets 2014: $1,749,1002014Assets 2015: $1,624,475Liabilities 2015: $0Net Assets 2015: $1,624,4752015Assets 2019: $1,233,686Liabilities 2019: $02019Assets 2020: $1,155,089Liabilities 2020: $0Net Assets 2020: $1,155,0892020Assets 2021: $1,087,279Liabilities 2021: $0Net Assets 2021: $1,087,2792021Assets 2022: $974,475Liabilities 2022: $0Net Assets 2022: $974,4752022Assets 2023: $880,274Liabilities 2023: $0Net Assets 2023: $880,2742023Assets 2024: $834,024Liabilities 2024: $0Net Assets 2024: $834,0242024

Highlighted filing

2024

Assets$834,024
Liabilities$0
Net Assets$834,024
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $149,958Expenses 2011: $163,624Net Income 2011: -$13,6662011Expenses 2012: $162,3752012Revenue 2013: $146,068Expenses 2013: $192,613Net Income 2013: -$46,5452013Revenue 2014: $213,310Expenses 2014: $350,146Net Income 2014: -$136,8362014Revenue 2015: $25,007Expenses 2015: $149,128Net Income 2015: -$124,1212015Revenue 2019: $26,245Expenses 2019: $131,430Net Income 2019: -$105,1852019Revenue 2020: $44,349Expenses 2020: $122,612Net Income 2020: -$78,2632020Revenue 2021: $69,279Expenses 2021: $136,706Net Income 2021: -$67,4272021Revenue 2022: $14,726Expenses 2022: $126,966Net Income 2022: -$112,2402022Revenue 2023: $5,473Expenses 2023: $99,521Net Income 2023: -$94,0482023Revenue 2024: $66,688Expenses 2024: $112,612Net Income 2024: -$45,9242024

Highlighted filing

2024

Revenue$66,688
Expenses$112,612
Net Income-$45,924
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$834,024
Liabilities
$0
Net assets
$834,024
Revenue
$66,688
Expenses
$112,612
Net income
-$45,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.07$0.11$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.01$0.10$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.01$0.13$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.07$0.14$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.04$0.12$0.08
2019Summary only. Only limited summary data is available for this year.$1.23$0.00$0.03$0.13$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.03$0.15$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.21$0.35$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.15$0.19$0.05
2012Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.16
2011Summary only. Only limited summary data is available for this year.$2.09$0.00$0.15$0.16$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 22, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAMELA WARNETPresident-$12,000-$12,000
STEPHEN C OCONNELL JrTreasurerPT$12,000-$12,000
RODERICK PETREYVP-$0--
Filing and Contact Details

Filer

Filer Name
P L Dodge Foundation Inc
EIN
59-1032805
In Care Of
% STEPHEN C OCONNELL JR
Phone
8508788780
Address
1351 MAHAN DR, TALLAHASSEE, FL 32308

Signing Officer

Name
Stephen C Oconnell Jr
Title
Treasurer
Phone
8508788780
Signed
2025-07-22
Discuss with paid preparer
Yes

Preparer

Firm
Stephen C Oconnell Jr Pa
Address
1351 MAHAN DR, TALLAHASSEE, FL 32308
Preparer
Stephen C Oconnell Jr
Phone
8508788780
Raw XML Appendix379 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TEACHER MINI GRANT PROGRAM FUNDING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2PROGRAM SUPPORT JOB DEVELOPMENTSKILLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3PROGRAM SUPPORT GRANT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5EDUCATIONAL PROGRAM SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6WOMENS AND CHILDRENS SHELTERPROGRAM SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7PROGRAM SUPPORTFOR WOMENS TRANSATION FROM JAIL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8CHILDRENS PROGRAM SUPPORT GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9GRANT FOR STEMLINXPROGRAM FOR KIDSTECHNOLOGY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01820 ARTHUR LAMB RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt16713 MAIN STREET STE 230
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22124 NE123RD ST STE206
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt342501 SW 32ND TERRACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4949 ALTON RD STE 500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt52929 E COMMERCIAL BLVD STE 408
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6217 NW 15 STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt73004 MAHAN DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt87771 MAHAN DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt93407 NW 9TH AVE STE 100
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1HIALEAH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd933309
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt022775
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt033712
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0105429
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt027535
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt02
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt05002
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
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OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/Desc0CHECK RETURNED
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt06000
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-28
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ReturnHeader/ReturnTs02025-08-28T11:40:41-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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