Civic Intelligence

Hugo Dixon Foundation 60-8802202

EIN 13-6037692 • 501(c)3 • Memphis, TN

Profile

To contribute towards the operating and building expenses to the dixon gallery and gardens

4385 Poplar AveMemphis, TN 38117

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

8th percentile

-36%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

23rd percentile

-2.6%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-1.4%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets5th percentile

Assets

Down

$17,328,025

Down $467,793 (-2.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$17,328,025

Down $467,793 (-2.6%) from 2023

Operations
Liabilities / Revenue6th percentileNet Margin8th percentile

Revenue

Down

$812,956

Down $11,130 (-1.4%) from 2023

Expenses

Down

$1,102,397

Down $342,979 (-24%) from 2023

Net Income

Up

-$289,441

Up $331,849 (+53%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $19,461,250Liabilities 2010: $0Net Assets 2010: $19,461,2502010Assets 2011: $18,463,408Liabilities 2011: $0Net Assets 2011: $18,463,4082011Assets 2012: $17,590,134Liabilities 2012: $0Net Assets 2012: $17,590,1342012Assets 2013: $18,665,870Liabilities 2013: $0Net Assets 2013: $18,665,8702013Assets 2014: $18,689,631Liabilities 2014: $0Net Assets 2014: $18,689,6312014Assets 2015: $17,122,085Liabilities 2015: $0Net Assets 2015: $17,122,0852015Assets 2016: $16,883,745Liabilities 2016: $0Net Assets 2016: $16,883,7452016Assets 2017: $16,464,600Liabilities 2017: $0Net Assets 2017: $16,464,6002017Assets 2018: $16,430,987Liabilities 2018: $0Net Assets 2018: $16,430,9872018Assets 2019: $16,165,013Liabilities 2019: $0Net Assets 2019: $16,165,0132019Assets 2020: $20,550,209Liabilities 2020: $0Net Assets 2020: $20,550,2092020Assets 2021: $20,406,138Liabilities 2021: $0Net Assets 2021: $20,406,1382021Assets 2022: $18,722,740Liabilities 2022: $0Net Assets 2022: $18,722,7402022Assets 2023: $17,795,818Liabilities 2023: $0Net Assets 2023: $17,795,8182023Assets 2024: $17,328,025Liabilities 2024: $0Net Assets 2024: $17,328,0252024

Highlighted filing

2024

Assets$17,328,025
Liabilities$0
Net Assets$17,328,025
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $225,900Expenses 2010: $1,377,853Net Income 2010: -$1,151,9532010Revenue 2011: $602,775Expenses 2011: $1,389,568Net Income 2011: -$786,7932011Revenue 2012: $1,195,435Expenses 2012: $1,428,737Net Income 2012: -$233,3022012Revenue 2013: $1,813,582Expenses 2013: $1,419,474Net Income 2013: $394,1082013Revenue 2014: $1,568,867Expenses 2014: $1,465,689Net Income 2014: $103,1782014Revenue 2015: $1,457,780Expenses 2015: $1,391,763Net Income 2015: $66,0172015Revenue 2016: $1,190,775Expenses 2016: $1,290,000Net Income 2016: -$99,2252016Revenue 2017: $1,168,845Expenses 2017: $1,421,434Net Income 2017: -$252,5892017Revenue 2018: $995,049Expenses 2018: $1,403,054Net Income 2018: -$408,0052018Revenue 2019: $2,384,580Expenses 2019: $1,415,323Net Income 2019: $969,2572019Revenue 2020: $6,175,013Expenses 2020: $1,584,408Net Income 2020: $4,590,6052020Revenue 2021: $1,401,485Expenses 2021: $1,468,046Net Income 2021: -$66,5612021Revenue 2022: $75,111Expenses 2022: $1,439,397Net Income 2022: -$1,364,2862022Revenue 2023: $824,086Expenses 2023: $1,445,376Net Income 2023: -$621,2902023Revenue 2024: $812,956Expenses 2024: $1,102,397Net Income 2024: -$289,4412024

Highlighted filing

2024

Revenue$812,956
Expenses$1,102,397
Net Income-$289,441
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,328,025
Liabilities
$0
Net assets
$17,328,025
Revenue
$812,956
Expenses
$1,102,397
Net income
-$289,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$0.00$17.3$0.81$1.10$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$0.00$17.8$0.82$1.45$0.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$0.00$18.7$0.08$1.44$1.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$0.00$20.4$1.40$1.47$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$0.00$20.6$6.18$1.58$4.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$0.00$16.2$2.38$1.42$0.97
2018Summary only. Only limited summary data is available for this year.$16.4$0.00$16.4$1.00$1.40$0.41
2017Summary only. Only limited summary data is available for this year.$16.5$0.00$16.5$1.17$1.42$0.25
2016Summary only. Only limited summary data is available for this year.$16.9$0.00$16.9$1.19$1.29$0.10
2015Summary only. Only limited summary data is available for this year.$17.1$0.00$17.1$1.46$1.39$0.07
2014Summary only. Only limited summary data is available for this year.$18.7$0.00$18.7$1.57$1.47$0.10
2013Detailed filing. Detailed filing data is available for this year.$18.7$0.00$18.7$1.81$1.42$0.39
2012Summary only. Only limited summary data is available for this year.$17.6$0.00$17.6$1.20$1.43$0.23
2011Summary only. Only limited summary data is available for this year.$18.5$0.00$18.5$0.60$1.39$0.79
2010Summary only. Only limited summary data is available for this year.$19.5$0.00$19.5$0.23$1.38$1.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 27, 2025
Return Version
2024v5.2
Gross Receipts
$5,886,321
Mission and Program Overview

Mission

To contribute towards the operating and building expenses to the dixon gallery and gardens

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$17,795,818$17,328,025▼ $467,793
Investments in Publicly Traded Securities$17,342,504$16,440,096▼ $902,408
Savings and Temporary Cash Investments$433,781$614,346▲ $180,565
Cash and Non-Interest-Bearing Accounts$19,533$273,583▲ $254,050
Total Assets$17,795,818$17,328,025▼ $467,793
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,795,818$17,328,025▼ $467,793
Total Liabilities and Net Assets / Fund Balance$17,795,818$17,328,025▼ $467,793
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Harriet McfaddenTrustee$22,588$22,588

Board Members and Trustees

NameTitle
Neely Mallory IiiChairman of the Operating Commit
Ben AdamsOperating COMM
Brandon MorrisonOperating COMM
Gdouglasedwards JrOperating COMM
-OperatingCOMM
Barbara WilliamsonOperatingCOMM
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$812,956
Other Revenue
$0
Change in Net Assets
$-289,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,015,000
Other Expenses$64,809
Salaries, Compensation, and Employee Benefits$22,588
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,015,000--$1,015,000
Fees for Service Investment Mgmnt Fees-$64,808-$64,808
Current Officers, Directors, Trustees, and Key Employees-$22,588-$22,588
Fees for Services Other-$1-$1
Total Functional Expenses$1,015,000$87,397$0$1,102,397
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dixon Gallery & GardensMemphis, TN501(c) 3Operating and Bldg Expenses$1,015,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Ben Adams and/or his law firm, Baker Donelson, does business with First Horizon Bank, Neely Mallory III, Brandon Morrison, and Doug Edwards. Harriet McFadden, Ben Adams, Neely Mallory III have banking relationships with First Horizon Bank. Brandon Morrison has business relationships with Harriet McFadden's family.”

Explanation for Form 990, Page 6, Part VI, Line 3

“Investment management is provided by brown bros harriman management and newsouth capital management, inc”

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 7A

“The committee shall adopt rules from time to time regarding the manner in which it shall function,including the time and place of meetings of the committee, the composition of the committee, the term of the terms during which members of the committee shall serve, the procedure for appointement of additional members and the removal of members, except,however, that such rules shall provide that a vote of two-thirds of all of the members shall be required for the removal of a member”

Form 990, Page 6, Part VI, Line 11-description of Process for Review

“Electronic copy of return provided to trustee and advisory committee members prior to filing”

Form 990, Page 6, Part VI, Line 19

“These documents are not made available to the public”

Filing and Contact Details

Filer

Filer Name
Hugo Dixon Foundation 60-8802202
EIN
13-6037692
Phone
9016812552
Address
4385 POPLAR AVE, MEMPHIS, TN 38117

Signing Officer

Name
Harriet Mcfadden
Title
Chairman
Phone
9016812552
Signed
2025-08-27

Organization Details

Principal Officer
W Reid Sanders
Formed
1958
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6
Supplemental Narrative

Additional Explanations

Line 22

“Changed from book value to tax cost”

Explanation for Form 990, Part XI, Line 9

“Timing and k-1 partnerships”

Raw XML Appendix346 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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IRS990/BooksInCareOfDetail/PhoneNum09016812552
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04385 POPLAR AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038117
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt019533
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IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt01015000
IRS990/CYInvestmentIncomeAmt0812956
IRS990/CYOtherExpensesAmt064809
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-289441
IRS990/CYSalariesCompEmpBnftPaidAmt022588
IRS990/CYTotalExpensesAmt01102397
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0812956
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0DIXON GALLERY AND GARDENS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01
IRS990/FeesForServicesOtherGrp/TotalAmt01
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt064808
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt022588
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0HARRIET MCFADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm1NEELY MALLORY III
IRS990/Form990PartVIISectionAGrp/PersonNm2BRANDON MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm3BEN ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4GDOUGLASEDWARDS JR
IRS990/Form990PartVIISectionAGrp/PersonNm5Barbara Williamson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN OF THE OPERATING COMMIT
IRS990/Form990PartVIISectionAGrp/TitleTxt2Operating COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt3Operating COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt4Operating COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt5OperatingCOMM
IRS990/Form990PartVIISectionAGrp/TitleTxt6OperatingCOMM
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0294008
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt01015000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01015000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01015000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05367373
IRS990/GrossReceiptsAmt05886321
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0518948
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0518948
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017342504
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05073365
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt017795818
IRS990/NetAssetsOrFundBalancesEOYAmt017328025
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0294008
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-178352
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
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IRS990/OtherRevenueMiscGrp/Desc2GT INTERNATIONAL EQUITY FUND
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0W REID SANDERS
IRS990/ProfessionalFundraisingInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0All voting members of the organization board were members of the supported organizations board, but they did not make up a majority of the supported organizations board.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Section C Type II Line 1
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0false
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0620943809
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01015000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DIXON GALLERY & GARDENS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt01015000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt01015000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C) 3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATING AND BLDG EXPENSES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DIXON GALLERY & GARDENS
IRS990ScheduleI/RecipientTable/RecipientEIN0620943809
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04339 PARK AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0381174626
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE OPERATING TRUSTEE OF THE HUGO DIXON FOUNDATION ALSO CONSTITUTE THE MEMBERS OF THE DIXON GALLERY AND GARDEN AND AS SUCH ARE ALSO ON THE BOARD OF TRUSTEES OF THE DIXON GALLERY AND GARDENS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0EXPLANATION FOR FORM 990, SCHEDULE I, PART 1, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHANGED FROM BOOK VALUE TO TAX COST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Ben Adams and/or his law firm, Baker Donelson, does business with First Horizon Bank, Neely Mallory III, Brandon Morrison, and Doug Edwards. Harriet McFadden, Ben Adams, Neely Mallory III have banking relationships with First Horizon Bank. Brandon Morrison has business relationships with Harriet McFadden's family.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVESTMENT MANAGEMENT IS PROVIDED BY BROWN BROS HARRIMAN MANAGEMENT AND NEWSOUTH CAPITAL MANAGEMENT, INC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMMITTEE SHALL ADOPT RULES FROM TIME TO TIME REGARDING THE MANNER IN WHICH IT SHALL FUNCTION,INCLUDING THE TIME AND PLACE OF MEETINGS OF THE COMMITTEE, THE COMPOSITION OF THE COMMITTEE, THE TERM OF THE TERMS DURING WHICH MEMBERS OF THE COMMITTEE SHALL SERVE, THE PROCEDURE FOR APPOINTEMENT OF ADDITIONAL MEMBERS AND THE REMOVAL OF MEMBERS, EXCEPT,HOWEVER, THAT SUCH RULES SHALL PROVIDE THAT A VOTE OF TWO-THIRDS OF ALL OF THE MEMBERS SHALL BE REQUIRED FOR THE REMOVAL OF A MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ELECTRONIC COPY OF RETURN PROVIDED TO TRUSTEE AND ADVISORY COMMITTEE MEMBERS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THESE DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TIMING AND K-1 PARTNERSHIPS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6EXPLANATION FOR FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017795818
IRS990/TotalAssetsEOYAmt017328025
IRS990/TotalAssetsGrp/BOYAmt017795818
IRS990/TotalAssetsGrp/EOYAmt017328025
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087397
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01015000
IRS990/TotalFunctionalExpensesGrp/TotalAmt01102397
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017795818
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017328025
IRS990/TotalOtherCompensationAmt022588
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0518948
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0812956
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017795818
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017328025
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05100 WHEELIS DR STE 206
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038117
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRIET MCFADDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09016812552
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUGO DIXON FOUNDATION 60-8802202
ReturnHeader/Filer/BusinessNameControlTxt0HUGO
ReturnHeader/Filer/EIN0136037692
ReturnHeader/Filer/PhoneNum09016812552
ReturnHeader/Filer/USAddress/AddressLine1Txt04385 POPLAR AVE
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038117
ReturnHeader/Form8822BAttachedInd0X
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/ReturnTs02025-09-25T15:01:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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