Civic Intelligence

Hugo Dixon Foundation 60-8802202

990 • Fiscal year 2013 • EIN 13-6037692

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 16, 2014

Organization ProfileN/A
4385 Poplar Ave38117

(901) 681-2552

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

4th percentile

0.00x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

5th percentile

0.00x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

15th percentile

$24,936

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

59th percentile

6.1%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

89th percentile

52%

Faster revenue growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$18,665,870

Up $1,075,736 (+6.1%) from 2012

Net Assets

Up

$18,665,870

Up $1,075,736 (+6.1%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin79th percentile

Revenue

Up

$1,813,582

Up $618,147 (+52%) from 2012

Expenses

Down

$1,419,474

Down $9,263 (-0.6%) from 2012

Net Income

Up

$394,108

Up $627,410 (+269%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$18,665,870
Liabilities$0
Net Assets$18,665,870
Open 2013 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$1,813,582
Expenses$1,419,474
Net Income$394,108
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 16, 2014
Return Version
2013v3.1
Gross Receipts
$4,754,389
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$17,437,813$18,499,772▲ $1,061,959
Cap Stk Tr Prin Current Funds$17,437,813$18,499,772▲ $1,061,959
Savings and Temporary Cash Investments$152,321$166,098▲ $13,777
Rtn Earn Endowment Incm Other Fnds$152,321$166,098▲ $13,777
Total Assets$17,590,134$18,665,870▲ $1,075,736
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,590,134$18,665,870▲ $1,075,736
Total Liabilities and Net Assets / Fund Balance$17,590,134$18,665,870▲ $1,075,736
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleBaseTotal
Firsttennessee BankTrustee$24,936$24,936

Board Members and Trustees

NameTitle
Bernice HusseyAdvisor COM
Allen B Morgan JrAdvisory Comm
Brandon MorrisonAdvisory Comm
Harriet McfaddenAdvisory Comm
Neely Mallory IiiAdvisory Comm
W Reid SandersAdvisory Comm
Billy SolmsonNon Voting Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,813,582
Other Revenue
$0
Change in Net Assets
$394,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,250,000
Other Expenses$144,541
Salaries, Compensation, and Employee Benefits$24,933
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,250,000--$1,250,000
All Other Expenses-$73,235-$73,235
Fees for Service Investment Mgmnt Fees-$71,306-$71,306
Current Officers, Directors, Trustees, and Key Employees-$24,933-$24,933
Total Functional Expenses$1,250,000$169,474$0$1,419,474
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
62-0943809-501(c) 3Operating and Bldg Expenses$1,250,000
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 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

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

“Investment management is provided by newsouth capital management, inc and gerber/taylor associates, inc”

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

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

Filing and Contact Details

Filer

EIN
13-6037692
Phone
9016812552

Signing Officer

Name
First Tennessee Bank
Title
First Tn Bank
Phone
9016812552
Signed
2014-10-16

Organization Details

Principal Officer
Allen Morgan
Formed
1958
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
0
Supplemental Narrative

Additional Explanations

Description for Making Documents Public

“These documents are not made available to the public”

Raw XML Appendix294 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.

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ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038117
ReturnHeader/ReturnTs02014-10-16T15:00:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,665,870
Liabilities
$0
Net assets
$18,665,870
Revenue
$1,813,582
Expenses
$1,419,474
Net income
$394,108
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits