Civic Intelligence

The Dixie May Foundation

990PF • Fiscal year 2012 • EIN 20-5485948

Jan 01, 2012 to Dec 31, 2012 • Filed on May 03, 2013

Organization Profile
4303 Cutting Horse Circle89519
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

44th percentile

-1.6%

Faster asset growth than 44% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$266,428

Down $4,229 (-1.6%) from 2011

Net Assets

Down

$266,428

Down $4,229 (-1.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$15,056

Down $885 (-5.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$300K$200K$100K$0Assets 2010: $278,137Liabilities 2010: $0Net Assets 2010: $278,1372010Assets 2011: $270,657Liabilities 2011: $0Net Assets 2011: $270,6572011Assets 2012: $266,428Liabilities 2012: $0Net Assets 2012: $266,4282012Assets 2013: $264,460Liabilities 2013: $0Net Assets 2013: $264,4602013Assets 2014: $263,184Liabilities 2014: $0Net Assets 2014: $263,1842014Assets 2015: $260,977Liabilities 2015: $0Net Assets 2015: $260,9772015Assets 2016: $257,164Liabilities 2016: $0Net Assets 2016: $257,1642016Assets 2017: $253,616Liabilities 2017: $0Net Assets 2017: $253,6162017Assets 2018: $249,290Liabilities 2018: $0Net Assets 2018: $249,2902018Assets 2019: $244,081Liabilities 2019: $0Net Assets 2019: $244,0812019Assets 2020: $227,046Liabilities 2020: $0Net Assets 2020: $227,0462020Assets 2021: $223,204Liabilities 2021: $0Net Assets 2021: $223,2042021Assets 2022: $219,973Liabilities 2022: $0Net Assets 2022: $219,9732022Assets 2023: $215,510Liabilities 2023: $0Net Assets 2023: $215,5102023Assets 2024: $218,320Liabilities 2024: $0Net Assets 2024: $218,3202024

Highlighted filing

2012

Assets$266,428
Liabilities$0
Net Assets$266,428
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KExpenses 2010: $14,9792010Expenses 2011: $15,9412011Expenses 2012: $15,0562012Revenue 2013: $10,194Expenses 2013: $12,162Net Income 2013: -$1,9682013Revenue 2014: $10,410Expenses 2014: $11,686Net Income 2014: -$1,2762014Revenue 2015: $13,865Expenses 2015: $16,072Net Income 2015: -$2,2072015Revenue 2016: $11,769Expenses 2016: $15,582Net Income 2016: -$3,8132016Revenue 2017: $11,058Expenses 2017: $14,606Net Income 2017: -$3,5482017Revenue 2018: $11,218Expenses 2018: $15,544Net Income 2018: -$4,3262018Revenue 2019: $9,041Expenses 2019: $14,250Net Income 2019: -$5,2092019Revenue 2020: -$3,093Expenses 2020: $13,942Net Income 2020: -$17,0352020Revenue 2021: $11,449Expenses 2021: $15,291Net Income 2021: -$3,8422021Revenue 2022: $10,049Expenses 2022: $13,280Net Income 2022: -$3,2312022Revenue 2023: $10,714Expenses 2023: $15,177Net Income 2023: -$4,4632023Revenue 2024: $23,222Expenses 2024: $20,412Net Income 2024: $2,8102024

Highlighted filing

2012

Revenue-
Expenses$15,056
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 3, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIXIE MAYPresident-$0--
GERALD M DORNSecretary-$0--
ROGER WILLIAMSCFO-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE CHILDREN'S CABINETPROMOTE QUALITY CHILD CARE THAT IS AFFORDABLE AND ACCESSIBLE TO MEMBERS OF THE COMMUNITY.PUBLIC CHARITYRENO, NV, US$11,000
Paid GrantCOMMUNITY FOUNDATIONSTRENGHTHEN THE COMMUNITY THROUGH PHILANTHROPY AND LEADERSHIP.PUBLIC CHARITYRENO, NV, US$3,000
Filing and Contact Details

Filer

EIN
20-5485948
Raw XML Appendix321 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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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0LPL - EQUITIES
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IRS990PF/BalanceSheets/CapitalStockBOY0278137
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IRS990PF/BalanceSheets/RetainedEarningsBOY0-7480
IRS990PF/BalanceSheets/RetainedEarningsEOY0-4229
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY05360
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IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0-880
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis05396
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02007-06-05
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-07-24
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice04516
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IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0266428
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted013240
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj013240
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IRS990PF/DistributableAmount/MinimumInvestmentReturn013453
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IRS990PF/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0273159
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances01045
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0272114
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable04097
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn013453
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0269062
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.25
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DIXIE MAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1GERALD M DORN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ROGER WILLIAMS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2CFO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine104303 CUTTING HORSE CIRCLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11500 DAMONTE RANCH PARKWAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine123470 GS RICHARDS BLVD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0RENO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1RENO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2CARSON CITY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NV
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NV
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2NV
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode089509
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode189521
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.055243
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0DIXIE MAY
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07757464480
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine104303 CUTTING HORSE CIRCLE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0RENO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NV
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IRS990PF/SummaryOfDirectCharitableActy/Description20CASH CONTRIBUTION TO THE COMMUNITY FOUNDATION
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IRS990PF/SupplementaryInformation/ContributingManager0DIXIE MAY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount13000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0PROMOTE QUALITY CHILD CARE THAT IS AFFORDABLE AND ACCESSIBLE TO MEMBERS OF THE COMMUNITY.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1STRENGHTHEN THE COMMUNITY THROUGH PHILANTHROPY AND LEADERSHIP.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10THE CHILDREN'S CABINET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11COMMUNITY FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10777 SINCLAIR STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111885 S ARLINGTON AVE SUITE 103
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0RENO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1RENO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode089509
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode189509
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
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IRS990PF/UndistributedIncome/AppliedToPriorYears00
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IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted013240
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear101572
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear201915
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear303050
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4010179
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear502829
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear502829
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear017476
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0760
IRS990PF/UndistributedIncome/ExcessFromYear101572
IRS990PF/UndistributedIncome/ExcessFromYear201915
IRS990PF/UndistributedIncome/ExcessFromYear303050
IRS990PF/UndistributedIncome/ExcessFromYear4010179
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions014000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0760
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus020305
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover019545
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
TaxesSchedule/Taxes/Amount0478
TaxesSchedule/Taxes/Amount178
TaxesSchedule/Taxes/Category0FOREIGN TAXES WITHHELD
TaxesSchedule/Taxes/Category1FEDERAL TAXES PAID
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/NetInvestmentIncome0478
TaxesSchedule/Taxes/NetInvestmentIncome10
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205485948
ReturnHeader/Filer/Name/BusinessNameLine10THE DIXIE MAY FOUNDATION
ReturnHeader/Filer/NameControl0DIXI
ReturnHeader/Filer/Phone07757464480
ReturnHeader/Filer/USAddress/AddressLine104303 CUTTING HORSE CIRCLE
ReturnHeader/Filer/USAddress/City0RENO
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089519
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-03
ReturnHeader/Officer/Name0DIXIE MAY
ReturnHeader/Officer/Phone07757464480
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0880141764
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FREEMAN & WILLIAMS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103470 GS RICHARDS BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CARSON CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode089703
ReturnHeader/Preparer/Name0ROGER WILLIAMS
ReturnHeader/Preparer/Phone07758823201
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T13:53:21-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$266,428
Liabilities
$0
Net assets
$266,428
Revenue
-
Expenses
$15,056
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.23$0.20$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.11$0.15$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.10$0.13$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.11$0.15$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.03$0.14$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.09$0.14$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.11$0.16$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.11$0.15$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.12$0.16$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.14$0.16$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.10$0.12$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.10$0.12$0.02
2012Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.15
2011Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.16
2010Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.15