Civic Intelligence

The Dogwood Foundation

990T • Fiscal year 2020 • EIN 65-0499552

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization Profile
201 Sweetwater Springs DrivePoolville, TX 76487

(409) 203-2855

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.

$20M$15M$10M$5.0M$0Assets 2011: $15,244,688Liabilities 2011: $02011Assets 2012: $15,307,642Liabilities 2012: $02012Assets 2013: $16,652,190Liabilities 2013: $02013Assets 2014: $16,880,800Liabilities 2014: $02014Assets 2015: $17,233,473Liabilities 2015: $02015Assets 2019: $18,702,021Liabilities 2019: $02019Assets 2020: $18,085,234Liabilities 2020: $0Net Assets 2020: $18,085,2342020Assets 2021: $19,951,762Liabilities 2021: $0Net Assets 2021: $19,951,7622021Assets 2022: $19,323,551Liabilities 2022: $0Net Assets 2022: $19,323,5512022Assets 2023: $18,884,365Liabilities 2023: $0Net Assets 2023: $18,884,3652023Assets 2024: $18,911,836Liabilities 2024: $2,717Net Assets 2024: $18,909,1192024

Latest loaded filing

2024

Assets$18,911,836
Liabilities$2,717
Net Assets$18,909,119
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 2011: $741,113Expenses 2011: $891,870Net Income 2011: -$150,7572011Revenue 2012: $985,540Expenses 2012: $922,586Net Income 2012: $62,9542012Revenue 2013: $2,357,331Expenses 2013: $1,012,783Net Income 2013: $1,344,5482013Revenue 2014: $1,528,124Expenses 2014: $1,299,514Net Income 2014: $228,6102014Revenue 2015: $1,634,569Expenses 2015: $1,281,896Net Income 2015: $352,6732015Revenue 2019: $1,974,219Expenses 2019: $1,187,120Net Income 2019: $787,0992019Revenue 2020: $722,728Expenses 2020: $1,339,515Net Income 2020: -$616,7872020Revenue 2021: $3,151,492Expenses 2021: $1,284,964Net Income 2021: $1,866,5282021Revenue 2022: $926,667Expenses 2022: $1,254,790Net Income 2022: -$328,1232022Revenue 2023: $605,829Expenses 2023: $1,105,705Net Income 2023: -$499,8762023Revenue 2024: $1,270,514Expenses 2024: $1,225,534Net Income 2024: $44,9802024

Latest loaded filing

2024

Revenue$1,270,514
Expenses$1,225,534
Net Income$44,980
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
The Dogwood Foundation
EIN
65-0499552
Phone
4092032855
Address
201 SWEETWATER SPRINGS DRIVE, POOLVILLE, TX 76487

Signing Officer

Name
Frank G Merrill
Title
Trustee
Phone
4052032855
Signed
2021-11-10

Preparer

Firm
Ham Langston & Brezina Llp
Address
11550 FUQUA SUITE 475, HOUSTON, TX 77034
Preparer
Cheri Reichel
Phone
2814811040
Raw XML Appendix113 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/PersonNm0FRANK G MERRILL
IRS990T/BooksInCareOfDetail/PhoneNum04052032855
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 SWEETWATER SPRINGS DRIVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0POOLVILLE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd076487
IRS990T/BookValueAssetsEOYAmt018085234
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/EstimatedTaxPaymentsAmt02000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt04
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt0200
IRS990T/OverpaymentSection/OverpaymentAmt03709
IRS990T/OverpaymentSection/RefundAmt03509
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt01837
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetOperatingLossDeductionAmt20
IRS990TScheduleA/NetOperatingLossDeductionAmt30
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/PrincipalBusinessActivityCd1523000
IRS990TScheduleA/PrincipalBusinessActivityCd2523000
IRS990TScheduleA/PrincipalBusinessActivityCd3523000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceReferenceNum23
IRS990TScheduleA/SequenceReferenceNum34
IRS990TScheduleA/SequenceTotalNum04
IRS990TScheduleA/SequenceTotalNum14
IRS990TScheduleA/SequenceTotalNum24
IRS990TScheduleA/SequenceTotalNum34
IRS990TScheduleA/TotalDeductionsAmt01
IRS990TScheduleA/TotalDeductionsAmt19
IRS990TScheduleA/TotalDeductionsAmt20
IRS990TScheduleA/TotalDeductionsAmt30
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt049
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt11570
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt2-9734
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt3-10960
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt049
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt11570
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt2-9734
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt3-10960
IRS990TScheduleA/TotUnrltTrdBusIncmAmt049
IRS990TScheduleA/TotUnrltTrdBusIncmAmt11570
IRS990TScheduleA/TotUnrltTrdBusIncmAmt2-9734
IRS990TScheduleA/TotUnrltTrdBusIncmAmt3-10960
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt30
IRS990TScheduleA/TradeOrBusinessDesc0NORTHERN TRUST PE FUND II, LP
IRS990TScheduleA/TradeOrBusinessDesc1NORTHERN TRUST PE FUND III, LP
IRS990TScheduleA/TradeOrBusinessDesc2MONTAUK TRIGUARD FUND VII LP
IRS990TScheduleA/TradeOrBusinessDesc3MONTAUK TROGUARD FUND VIII LP
IRS990TScheduleA/UBIBeforeNOLDedAmt048
IRS990TScheduleA/UBIBeforeNOLDedAmt11561
IRS990TScheduleA/UBIBeforeNOLDedAmt2-9734
IRS990TScheduleA/UBIBeforeNOLDedAmt3-10960
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt048
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt11561
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt2-9734
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt3-10960
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt0128
IRS990T/TaxLessCreditsAmt0128
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt03837
IRS990T/TotalTaxAmt0128
IRS990T/TotalTaxComputationAmt0128
IRS990T/TotalUBTIAmt0609
IRS990T/TotalUBTIBeforeNOLSpecificAmt01609
IRS990T/TotalUBTIBeforeSection199AAmt01609
IRS990T/TotalUBTIComputedAmt01609
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK G MERRILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04052032855
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DOGWOOD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DOGW
ReturnHeader/Filer/EIN0650499552
ReturnHeader/Filer/PhoneNum04092032855
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 SWEETWATER SPRINGS DRIVE
ReturnHeader/Filer/USAddress/CityNm0POOLVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076487
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760448495
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAM LANGSTON & BREZINA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011550 FUQUA SUITE 475
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077034
ReturnHeader/PreparerPersonGrp/PhoneNum02814811040
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERI REICHEL
ReturnHeader/ReturnTs02021-11-11T09:25:28-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRANK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MERRILL
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.$18.9$0.00$18.9$1.27$1.23$0.04
2023Detailed filing. Detailed filing data is available for this year.$18.9$0.00$18.9$0.61$1.11$0.50
2022Detailed filing. Detailed filing data is available for this year.$19.3$0.00$19.3$0.93$1.25$0.33
2021Detailed filing. Detailed filing data is available for this year.$20.0$0.00$20.0$3.15$1.28$1.87
2020Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$0.72$1.34$0.62
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Summary only. Only limited summary data is available for this year.$18.7$0.00$1.97$1.19$0.79
2015Summary only. Only limited summary data is available for this year.$17.2$0.00$1.63$1.28$0.35
2014Summary only. Only limited summary data is available for this year.$16.9$0.00$1.53$1.30$0.23
2013Summary only. Only limited summary data is available for this year.$16.7$0.00$2.36$1.01$1.34
2012Summary only. Only limited summary data is available for this year.$15.3$0.00$0.99$0.92$0.06
2011Summary only. Only limited summary data is available for this year.$15.2$0.00$0.74$0.89$0.15