Civic Intelligence

Dxn Foundation

990PF • Fiscal year 2020 • EIN 13-7235067

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 17, 2021

Organization Profile
993 PARK AVENUE Ste APT 4BNew York, NY 10028

(212) 535-3846

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.05x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • NTEE T22 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

2.90x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • NTEE T22 • <$500k nonprofits • Source year 2020

Net Margin

18th percentile

-243%

Higher net margin than 18% of similar nonprofits.

2020 filings • NTEE T22 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE T22 • <$500k nonprofits • Source year 2020

Asset Growth

47th percentile

-3.3%

Faster asset growth than 47% of similar nonprofits.

2020 filings • NTEE T22 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

4.1%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • NTEE T22 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$264,464

Down $8,919 (-3.3%) from 2019

Net Assets

$251,964

No earlier filing loaded for comparison.

Liabilities

Flat

$12,500

Flat from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin18th percentile

Revenue

Up

$4,309

Up $169 (+4.1%) from 2019

Expenses

Up

$14,773

Up $219 (+1.5%) from 2019

Net Income

Down

-$10,464

Down $50 (-0.5%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$600K$400K$200K$0Assets 2011: $147,680Liabilities 2011: $7,2022011Assets 2012: $163,109Liabilities 2012: $7,9502012Assets 2013: $253,046Liabilities 2013: $10,4002013Assets 2014: $256,306Liabilities 2014: $02014Assets 2015: $202,640Liabilities 2015: $02015Assets 2019: $273,383Liabilities 2019: $12,5002019Assets 2020: $264,464Liabilities 2020: $12,500Net Assets 2020: $251,9642020Assets 2021: $353,637Liabilities 2021: $17,150Net Assets 2021: $336,4872021Assets 2022: $354,954Liabilities 2022: $17,850Net Assets 2022: $298,3332022Assets 2023: $381,904Liabilities 2023: $17,000Net Assets 2023: $364,9042023Assets 2024: $573,456Liabilities 2024: $25,000Net Assets 2024: $548,4562024

Highlighted filing

2020

Assets$264,464
Liabilities$12,500
Net Assets$251,964
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

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

$40K$20K$0-$20K-$40KRevenue 2011: $2,176Expenses 2011: $9,128Net Income 2011: -$6,9522011Revenue 2012: $8,922Expenses 2012: $9,876Net Income 2012: -$9542012Revenue 2013: $2,858Expenses 2013: $12,386Net Income 2013: -$9,5282013Revenue 2014: $3,122Expenses 2014: $13,080Net Income 2014: -$9,9582014Revenue 2015: $3,404Expenses 2015: $10,225Net Income 2015: -$6,8212015Revenue 2019: $4,140Expenses 2019: $14,554Net Income 2019: -$10,4142019Revenue 2020: $4,309Expenses 2020: $14,773Net Income 2020: -$10,4642020Revenue 2021: $4,258Expenses 2021: $19,264Net Income 2021: -$15,0062021Revenue 2022: $4,645Expenses 2022: $19,916Net Income 2022: -$15,2712022Revenue 2023: $5,041Expenses 2023: $18,641Net Income 2023: -$13,6002023Revenue 2024: $7,321Expenses 2024: $27,355Net Income 2024: -$20,0342024

Highlighted filing

2020

Revenue$4,309
Expenses$14,773
Net Income-$10,464
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 17, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA DIXONPresident-$0--
CHRISTOPHER DIXONVice President-$0--
MATTHEW BRODIETressecPT$0--
Filing and Contact Details

Filer

Filer Name
Dxn Foundation
EIN
13-7235067
In Care Of
% BARBARA DIXON
Phone
2125353846
Address
993 PARK AVENUE Ste APT 4B, NEW YORK, NY 10028

Signing Officer

Name
Barbara Dixon
Title
President
Phone
9177418520
Signed
2021-03-17
Discuss with paid preparer
Yes

Preparer

Firm
MBrodie Associates Inc
Address
PO Box 2029, Larchmont, NY 10538
Preparer
Matthew J Brodie
Phone
6312657589
Raw XML Appendix325 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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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0223480
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3STONINGTON CEMETERY ASSN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4JAMES MERRILL HOUSE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt120 HIGH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt210 LINCOLN CENTER PLAZA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3ROUTE 1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4107 WATER STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt540 PALMER STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MYSTIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1STONINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3STONINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4STONINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5STONINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd006355
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd106378
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd210023
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd306378
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd406378
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd506378
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt012500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt011041
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt012500
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt011500
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt011794
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt09000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt08500
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt08500
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt057294
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt012500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt012500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt011500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt011794
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt09000
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt011087
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt012500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt012500
IRS990PF/UndistributedIncomeGrp/Taxable1Amt011087
IRS990PF/UndistributedIncomeGrp/Taxable2Amt011365
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt065794
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt053294
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt011087
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt011041
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt011365
TaxesSchedule/TaxesDetail/Amt0476
TaxesSchedule/TaxesDetail/Amt1297
TaxesSchedule/TaxesDetail/CategoryTxt0CT CORP TAX
TaxesSchedule/TaxesDetail/CategoryTxt1CT CORP TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0476
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1297
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA DIXON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09177418520
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DXN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DXNF
ReturnHeader/Filer/EIN0137235067
ReturnHeader/Filer/InCareOfNm0% BARBARA DIXON
ReturnHeader/Filer/PhoneNum02125353846
ReturnHeader/Filer/USAddress/AddressLine1Txt0993 PARK AVENUE Ste APT 4B
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010028
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113043731
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MBrodie Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2029
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Larchmont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010538
ReturnHeader/PreparerPersonGrp/PhoneNum06312657589
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW J BRODIE
ReturnHeader/ReturnTs02021-03-17T10:50:35-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DIXON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,464
Liabilities
$12,500
Net assets
$251,964
Revenue
$4,309
Expenses
$14,773
Net income
-$10,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$5.73$0.25$5.48$0.07$0.27$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.82$0.17$3.65$0.05$0.19$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.55$0.18$2.98$0.05$0.20$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.54$0.17$3.36$0.04$0.19$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.64$0.13$2.52$0.04$0.15$0.10
2019Summary only. Only limited summary data is available for this year.$2.73$0.13$0.04$0.15$0.10
2015Summary only. Only limited summary data is available for this year.$2.03$0.00$0.03$0.10$0.07
2014Summary only. Only limited summary data is available for this year.$2.56$0.00$0.03$0.13$0.10
2013Summary only. Only limited summary data is available for this year.$2.53$0.10$0.03$0.12$0.10
2012Summary only. Only limited summary data is available for this year.$1.63$0.08$0.09$0.10$0.01
2011Summary only. Only limited summary data is available for this year.$1.48$0.07$0.02$0.09$0.07