Civic Intelligence

The Dolly Hawthorne Foundation

990T • Fiscal year 2022 • EIN 81-2097340

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 02, 2023

Organization Profile
216 Myrtle PlaceLafayette, LA 70506

(337) 288-8217

Siviq Scores

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Balance Sheet

Assets

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No earlier filing loaded for comparison.

Net Assets

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Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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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.

$1.0M$500K$0Assets 2017: $652,525Liabilities 2017: $0Net Assets 2017: $652,5252017Assets 2018: $630,564Liabilities 2018: $0Net Assets 2018: $630,5642018Assets 2019: $728,447Liabilities 2019: $0Net Assets 2019: $728,4472019Assets 2020: $696,582Liabilities 2020: $0Net Assets 2020: $696,5822020Assets 2021: $665,895Liabilities 2021: $0Net Assets 2021: $665,8952021Assets 2022: $909,777Liabilities 2022: $0Net Assets 2022: $909,7772022Assets 2023: $868,892Liabilities 2023: $0Net Assets 2023: $868,8922023Assets 2024: $856,699Liabilities 2024: $1Net Assets 2024: $856,6982024

Latest loaded filing

2024

Assets$856,699
Liabilities$1
Net Assets$856,698
Open 2024 Filing

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $710,686Expenses 2017: $58,161Net Income 2017: $652,5252017Revenue 2018: $53,832Expenses 2018: $75,793Net Income 2018: -$21,9612018Revenue 2019: $158,925Expenses 2019: $61,160Net Income 2019: $97,7652019Revenue 2020: $34,470Expenses 2020: $66,335Net Income 2020: -$31,8652020Revenue 2021: $37,984Expenses 2021: $68,671Net Income 2021: -$30,6872021Revenue 2022: $317,808Expenses 2022: $73,926Net Income 2022: $243,8822022Revenue 2023: $117,558Expenses 2023: $133,291Net Income 2023: -$15,7332023Revenue 2024: $116,359Expenses 2024: $128,334Net Income 2024: -$11,9752024

Latest loaded filing

2024

Revenue$116,359
Expenses$128,334
Net Income-$11,975
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 2, 2023
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
The Dolly Hawthorne Foundation
EIN
81-2097340
Phone
3372888217
Address
216 MYRTLE PLACE, LAFAYETTE, LA 70506

Signing Officer

Name
James Warren Leblanc
Title
Trustee
Signed
2023-08-02
Discuss with paid preparer
Yes

Preparer

Firm
Arsement Redd & Morella LLC
Address
701 Robley Drive Suite 200, Lafayette, LA 70503
Preparer
Brandon M Gardner
Phone
3379847010
Raw XML Appendix98 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
IRS1041ScheduleI/AdjAlternativeMinTaxableIncAmt072137
IRS1041ScheduleI/AdjustedRegularTaxAmt024583
IRS1041ScheduleI/AdjustedTotalIncomeAmt072137
IRS1041ScheduleI/AlternativeMinTaxableIncomeAmt072137
IRS1041ScheduleI/EstateOrTrustShrLessExemptAmt045637
IRS1041ScheduleI/MaximumCapitalGainsOrNetAmt011866
IRS1041ScheduleI/NetExemptionAmt026500
IRS1041ScheduleI/TentativeAlternativeMinTaxAmt011866
IRS990T/BalanceDueAmt019383
IRS990T/BooksInCareOfDetail/PersonNm0CHRISTINE LEBLANC
IRS990T/BooksInCareOfDetail/PhoneNum03372888217
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0216 MYRTLE PLACE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0LAFAYETTE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd070506
IRS990T/BookValueAssetsEOYAmt0909777
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CharitableContributionsDedAmt071138
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IRS990T/PriorYearOverpaymentCreditAmt05200
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm0CHRISTINE LEBLANC
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm1KIMBERLY R NEUSTROM
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm2JAMES WARREN LEBLANC
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct00.51000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct10.51000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct20.51000
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt0Trustee
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt1Trustee
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt2Trustee
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt04563
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt13903
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt25577
IRS990TScheduleA/OtherDeductionsAmt03522
IRS990TScheduleA/PrincipalBusinessActivityCd0531390
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IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt0234
IRS990TScheduleA/TotalDeductionsAmt017799
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0161074
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt014043
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0161074
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0161074
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0HAWTHORNE LAND COMPANY S-CORP 9.595942% INT
IRS990TScheduleA/UBIBeforeNOLDedAmt0143275
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0143275
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableTrustAmt024583
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxLessCreditsAmt024583
IRS990T/TaxRateScheduleInd0X
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt05200
IRS990T/TotalTaxAmt024583
IRS990T/TotalTaxComputationAmt024583
IRS990T/TotalUBTIAmt071137
IRS990T/TotalUBTIBeforeNOLSpecificAmt072137
IRS990T/TotalUBTIBeforeSection199AAmt072137
IRS990T/TotalUBTIComputedAmt0143275
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES WARREN LEBLANC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DOLLY HAWTHORNE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DOLL
ReturnHeader/Filer/EIN0812097340
ReturnHeader/Filer/PhoneNum03372888217
ReturnHeader/Filer/USAddress/AddressLine1Txt0216 MYRTLE PLACE
ReturnHeader/Filer/USAddress/CityNm0LAFAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070506
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721287807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Arsement Redd & Morella LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0701 Robley Drive Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lafayette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070503
ReturnHeader/PreparerPersonGrp/PhoneNum03379847010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brandon M Gardner
ReturnHeader/ReturnTs02023-08-02T07:49:11-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES WARREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEBLANC
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.$8.57$0.00$8.57$1.16$1.28$0.12
2023Detailed filing. Detailed filing data is available for this year.$8.69$0.00$8.69$1.18$1.33$0.16
2022Detailed filing. Detailed filing data is available for this year.$9.10$0.00$9.10$3.18$0.74$2.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$6.66$0.00$6.66$0.38$0.69$0.31
2020Detailed filing. Detailed filing data is available for this year.$6.97$0.00$6.97$0.34$0.66$0.32
2019Detailed filing. Detailed filing data is available for this year.$7.28$0.00$7.28$1.59$0.61$0.98
2018Detailed filing. Detailed filing data is available for this year.$6.31$0.00$6.31$0.54$0.76$0.22
2017Detailed filing. Detailed filing data is available for this year.$6.53$0.00$6.53$7.11$0.58$6.53