Civic Intelligence

John S Dunn Foundation

990T • Fiscal year 2022 • EIN 74-1933660

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 27, 2023

Organization Profile

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3355 West Alabama Street 990Houston, TX 77098-1718

(713) 626-0368

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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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.

$100M$50M$0Assets 2011: $84,883,561Liabilities 2011: $02011Assets 2012: $81,710,468Liabilities 2012: $02012Assets 2013: $79,513,229Liabilities 2013: $02013Assets 2014: $78,797,038Liabilities 2014: $02014Assets 2015: $76,845,292Liabilities 2015: $02015Assets 2019: $73,160,691Liabilities 2019: $133Net Assets 2019: $73,160,5582019Assets 2020: $72,723,815Liabilities 2020: $133Net Assets 2020: $72,723,6822020Assets 2021: $77,625,903Liabilities 2021: $0Net Assets 2021: $77,625,9032021Assets 2022: $78,745,406Liabilities 2022: $0Net Assets 2022: $78,745,4062022Assets 2023: $76,848,487Liabilities 2023: $0Net Assets 2023: $76,848,4872023Assets 2024: $81,821,300Liabilities 2024: $0Net Assets 2024: $81,821,3002024

Latest loaded filing

2024

Assets$81,821,300
Liabilities$0
Net Assets$81,821,300
Open 2024 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,462,416Expenses 2011: $7,008,432Net Income 2011: $453,9842011Revenue 2012: $2,964,819Expenses 2012: $6,137,912Net Income 2012: -$3,173,0932012Revenue 2013: $4,007,618Expenses 2013: $6,204,857Net Income 2013: -$2,197,2392013Revenue 2014: $5,762,693Expenses 2014: $6,478,884Net Income 2014: -$716,1912014Revenue 2015: $4,319,116Expenses 2015: $6,270,862Net Income 2015: -$1,951,7462015Revenue 2019: $3,818,789Expenses 2019: $5,667,577Net Income 2019: -$1,848,7882019Revenue 2020: $5,685,287Expenses 2020: $6,122,163Net Income 2020: -$436,8762020Revenue 2021: $10,972,143Expenses 2021: $6,069,922Net Income 2021: $4,902,2212021Revenue 2022: $9,251,548Expenses 2022: $8,132,045Net Income 2022: $1,119,5032022Revenue 2023: $4,229,016Expenses 2023: $6,125,935Net Income 2023: -$1,896,9192023Revenue 2024: $11,144,127Expenses 2024: $6,171,314Net Income 2024: $4,972,8132024

Latest loaded filing

2024

Revenue$11,144,127
Expenses$6,171,314
Net Income$4,972,813
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 27, 2023
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
John S Dunn Foundation
EIN
74-1933660
Phone
7136260368
Address
3355 West Alabama Street 990, Houston, TX 77098-1718

Signing Officer

Name
Charles M Lusk III
Title
President / Trustee
Phone
7136260368
Signed
2023-09-27
Discuss with paid preparer
Yes

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Kurt Coburn
Phone
7134395739
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
IRS990T/AvlblPre2018NOLCarryoverAmt0728797
IRS990T/BooksInCareOfDetail/PersonNm0Donna E Nasso
IRS990T/BooksInCareOfDetail/PhoneNum07136260368
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt03355 West Alabama Street 990
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0770981718
IRS990T/BookValueAssetsEOYAmt078745406
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt0223983
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0437921
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0525990
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt01000
IRS990TScheduleA/PrincipalBusinessActivityCd0525990
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt01000
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalOrdinaryGainLossAmt0314015
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-89032
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0224983
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0224983
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Investment in partnerships
IRS990TScheduleA/UBIBeforeNOLDedAmt0223983
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0223983
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0223983
IRS990T/TotalUBTIComputedAmt0223983
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles M Lusk III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President / Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum07136260368
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0John S Dunn Foundation
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0741933660
ReturnHeader/Filer/PhoneNum07136260368
ReturnHeader/Filer/USAddress/AddressLine1Txt03355 West Alabama Street 990
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0770981718
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760269860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Blazek & Vetterling
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02900 Weslayan Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077027
ReturnHeader/PreparerPersonGrp/PhoneNum07134395739
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kurt Coburn
ReturnHeader/ReturnTs02023-09-27T14:56:27-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Charles
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lusk III
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
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$81.8$0.00$81.8$11.1$6.17$4.97
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.8$0.00$76.8$4.23$6.13$1.90
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.7$0.00$78.7$9.25$8.13$1.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.6$0.00$77.6$11.0$6.07$4.90
2020Detailed filing. Detailed filing data is available for this year.$72.7$0.00$72.7$5.69$6.12$0.44
2019Detailed filing. Detailed filing data is available for this year.$73.2$0.00$73.2$3.82$5.67$1.85
2015Summary only. Only limited summary data is available for this year.$76.8$0.00$4.32$6.27$1.95
2014Summary only. Only limited summary data is available for this year.$78.8$0.00$5.76$6.48$0.72
2013Summary only. Only limited summary data is available for this year.$79.5$0.00$4.01$6.20$2.20
2012Summary only. Only limited summary data is available for this year.$81.7$0.00$2.96$6.14$3.17
2011Summary only. Only limited summary data is available for this year.$84.9$0.00$7.46$7.01$0.45