Civic Intelligence

Dodge Jones Legacy Foundation

990T • Fiscal year 2023 • EIN 83-0775721

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization Profile
PO Box 701Abilene, TX 79604

(325) 627-7100

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.

$30M$20M$10M$0Assets 2019: $22,295,962Liabilities 2019: $02019Assets 2020: $24,102,478Liabilities 2020: $0Net Assets 2020: $24,102,4782020Assets 2021: $27,214,094Liabilities 2021: $515,275Net Assets 2021: $26,698,8192021Assets 2022: $26,384,221Liabilities 2022: $620,486Net Assets 2022: $25,763,7352022Assets 2023: $26,592,330Liabilities 2023: $645,451Net Assets 2023: $25,946,8792023Assets 2024: $27,307,788Liabilities 2024: $589,770Net Assets 2024: $26,718,0182024

Latest loaded filing

2024

Assets$27,307,788
Liabilities$589,770
Net Assets$26,718,018
Open 2024 Filing

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2019: $1,824,951Expenses 2019: $588,317Net Income 2019: $1,236,6342019Revenue 2020: $2,624,984Expenses 2020: $805,548Net Income 2020: $1,819,4362020Revenue 2021: $3,796,389Expenses 2021: $1,200,052Net Income 2021: $2,596,3372021Revenue 2022: $1,722,421Expenses 2022: $2,666,399Net Income 2022: -$943,9782022Revenue 2023: $3,027,689Expenses 2023: $2,861,318Net Income 2023: $166,3712023Revenue 2024: $3,950,551Expenses 2024: $3,263,848Net Income 2024: $686,7032024

Latest loaded filing

2024

Revenue$3,950,551
Expenses$3,263,848
Net Income$686,703
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v7.0
Filing and Contact Details

Filer

Filer Name
Dodge Jones Legacy Foundation
EIN
83-0775721
Phone
3256277100
Address
PO BOX 701, ABILENE, TX 79604

Signing Officer

Name
Kirk Thaxton
Title
Secretary/treasurer
Phone
3256277100
Signed
2024-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Condley and Company Llp
Address
PO BOX 2993, ABILENE, TX 79604-2993
Preparer
Gaye Davis CPA
Phone
3256776251
Raw XML Appendix124 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/PersonNm0FIRST FINANCIAL TRUST ASSET MGMT
IRS990T/BooksInCareOfDetail/PhoneNum03256577100
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 701
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ABILENE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0796040701
IRS990T/BookValueAssetsEOYAmt026592330
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherCreditsAmt07382
IRS990T/OtherTaxesAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0573301
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt191
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0900001
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd1211100
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/CostOfGoodsSoldAmt0200
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/DepletionAmt090788
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/GrossProfitAmt03423
IRS990TScheduleA/GrossReceiptsOrSalesAmt03623
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt03623
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt191
IRS990TScheduleA/OtherCostsAmt0200
IRS990TScheduleA/PrincipalBusinessActivityCd0900001
IRS990TScheduleA/PrincipalBusinessActivityCd1211100
IRS990TScheduleA/PurchasesAmt00
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCostGoodsSoldAmt0200
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt090788
IRS990TScheduleA/TotalDeductionsAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-94387
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-94387
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt13423
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-94387
IRS990TScheduleA/TotUnrltTrdBusIncmAmt13423
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0QPI: DE MINIMIS/PARTICIAPTION
IRS990TScheduleA/TradeOrBusinessDesc1OIL & GAS ACTIVITIES
IRS990TScheduleA/UBIBeforeNOLDedAmt0-185175
IRS990TScheduleA/UBIBeforeNOLDedAmt13423
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-185175
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt13332
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt0490
IRS990T/TaxLessCreditsAmt0-6892
IRS990T/TotalCreditsAmt07382
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt0490
IRS990T/TotalUBTIAmt02332
IRS990T/TotalUBTIBeforeNOLSpecificAmt03332
IRS990T/TotalUBTIBeforeSection199AAmt03332
IRS990T/TotalUBTIComputedAmt03332
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRK THAXTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03256277100
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DODGE JONES LEGACY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DODG
ReturnHeader/Filer/EIN0830775721
ReturnHeader/Filer/PhoneNum03256277100
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 701
ReturnHeader/Filer/USAddress/CityNm0ABILENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079604
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751056027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONDLEY AND COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2993
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABILENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0796042993
ReturnHeader/PreparerPersonGrp/PhoneNum03256776251
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAYE DAVIS CPA
ReturnHeader/ReturnTs02024-11-14T09:47:44-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • 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.$27.3$0.59$26.7$3.95$3.26$0.69
2023Detailed filing. Detailed filing data is available for this year.$26.6$0.65$25.9$3.03$2.86$0.17
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$26.4$0.62$25.8$1.72$2.67$0.94
2021Detailed filing. Detailed filing data is available for this year.$27.2$0.52$26.7$3.80$1.20$2.60
2020Detailed filing. Detailed filing data is available for this year.$24.1$0.00$24.1$2.62$0.81$1.82
2019Summary only. Only limited summary data is available for this year.$22.3$0.00$1.82$0.59$1.24