Civic Intelligence

Dickson-Allen Foundation

990T • Fiscal year 2020 • EIN 74-6052983

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

Organization Profile
PO Box 406Hallettsville, TX 77964-0406

(361) 798-2531

Siviq Scores

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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.

$100M$50M$0Assets 2011: $20,892,404Liabilities 2011: $02011Assets 2012: $23,010,320Liabilities 2012: $02012Assets 2013: $28,935,489Liabilities 2013: $02013Assets 2014: $35,695,820Liabilities 2014: $02014Assets 2015: $39,032,307Liabilities 2015: $02015Assets 2019: $55,192,070Liabilities 2019: $02019Assets 2020: $55,693,699Liabilities 2020: $0Net Assets 2020: $55,693,6992020Assets 2021: $62,744,686Liabilities 2021: $0Net Assets 2021: $62,744,6862021Assets 2022: $68,607,010Liabilities 2022: $0Net Assets 2022: $68,607,0102022Assets 2023: $77,512,076Liabilities 2023: $0Net Assets 2023: $77,512,0762023Assets 2024: $86,294,895Liabilities 2024: $0Net Assets 2024: $86,294,8952024

Latest loaded filing

2024

Assets$86,294,895
Liabilities$0
Net Assets$86,294,895
Open 2024 Filing

Operations Trend

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

$20M$15M$10M$5.0M$0Revenue 2011: $3,040,902Expenses 2011: $1,629,183Net Income 2011: $1,411,7192011Revenue 2012: $4,200,482Expenses 2012: $2,082,566Net Income 2012: $2,117,9162012Revenue 2013: $8,626,009Expenses 2013: $2,702,966Net Income 2013: $5,923,0432013Revenue 2014: $9,803,615Expenses 2014: $3,043,259Net Income 2014: $6,760,3562014Revenue 2015: $6,675,017Expenses 2015: $3,338,530Net Income 2015: $3,336,4872015Revenue 2019: $7,833,648Expenses 2019: $3,918,191Net Income 2019: $3,915,4572019Revenue 2020: $4,875,156Expenses 2020: $4,373,527Net Income 2020: $501,6292020Revenue 2021: $12,052,606Expenses 2021: $5,001,619Net Income 2021: $7,050,9872021Revenue 2022: $10,565,804Expenses 2022: $4,703,480Net Income 2022: $5,862,3242022Revenue 2023: $14,014,998Expenses 2023: $5,109,932Net Income 2023: $8,905,0662023Revenue 2024: $15,040,635Expenses 2024: $6,257,816Net Income 2024: $8,782,8192024

Latest loaded filing

2024

Revenue$15,040,635
Expenses$6,257,816
Net Income$8,782,819
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
Dickson-allen Foundation
EIN
74-6052983
Phone
3617982531
Address
PO BOX 406, HALLETTSVILLE, TX 77964-0406

Signing Officer

Name
Jessie Allen
Title
Authorized Trustee
Phone
3617982531
Signed
2021-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Melton & Melton Llp
Address
6002 ROGERDALE RD SUITE 200, HOUSTON, TX 77072
Preparer
John Bjorngjeld CPA
Phone
2817591120
Raw XML Appendix101 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/NetCapitalGainAmt0110021
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0111865
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt0-1844
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0111865
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0-1844
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0111865
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0STANLEY PARTNERS FUND, LP
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt0111865
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-1844
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0STANLEY PARTNERS FUND, LP
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt0-1844
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BalanceDueAmt023488
IRS990T/BooksInCareOfDetail/PersonNm0JAMES R KOLOS CPA
IRS990T/BooksInCareOfDetail/PhoneNum03617985264
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0302 E SECOND
IRS990T/BooksInCareOfDetail/USAddress/CityNm0HALLETTSVILLE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd077964
IRS990T/BookValueAssetsEOYAmt055693699
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ESPenaltyAmt0472
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt0110021
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0525990
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IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
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IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0581
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0110602
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0110602
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0FINANCIAL INVESTMENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt0110602
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0110602
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt023016
IRS990T/TaxLessCreditsAmt023016
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt023016
IRS990T/TotalTaxComputationAmt023016
IRS990T/TotalUBTIAmt0109602
IRS990T/TotalUBTIBeforeNOLSpecificAmt0110602
IRS990T/TotalUBTIBeforeSection199AAmt0110602
IRS990T/TotalUBTIComputedAmt0110602
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSIE ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0AUTHORIZED TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03617982531
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DICKSON-ALLEN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DICK
ReturnHeader/Filer/EIN0746052983
ReturnHeader/Filer/PhoneNum03617982531
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 406
ReturnHeader/Filer/USAddress/CityNm0HALLETTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0779640406
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741550819
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MELTON & MELTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06002 ROGERDALE RD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077072
ReturnHeader/PreparerPersonGrp/PhoneNum02817591120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN BJORNGJELD CPA
ReturnHeader/ReturnTs02021-11-01T13:56:50-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JESSIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALLEN
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.$86.3$0.00$86.3$15.0$6.26$8.78
2023Detailed filing. Detailed filing data is available for this year.$77.5$0.00$77.5$14.0$5.11$8.91
2022Detailed filing. Detailed filing data is available for this year.$68.6$0.00$68.6$10.6$4.70$5.86
2021Detailed filing. Detailed filing data is available for this year.$62.7$0.00$62.7$12.1$5.00$7.05
2020Detailed filing. Detailed filing data is available for this year.$55.7$0.00$55.7$4.88$4.37$0.50
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Summary only. Only limited summary data is available for this year.$55.2$0.00$7.83$3.92$3.92
2015Summary only. Only limited summary data is available for this year.$39.0$0.00$6.68$3.34$3.34
2014Summary only. Only limited summary data is available for this year.$35.7$0.00$9.80$3.04$6.76
2013Summary only. Only limited summary data is available for this year.$28.9$0.00$8.63$2.70$5.92
2012Summary only. Only limited summary data is available for this year.$23.0$0.00$4.20$2.08$2.12
2011Summary only. Only limited summary data is available for this year.$20.9$0.00$3.04$1.63$1.41