The Dixie May Foundation

990PF • Fiscal year 2014 • EIN 20-5485948

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 27, 2015

Organization Profile

4303 Cutting Horse CircleReno, NV 89519

(775) 746-4480

Siviq Scores

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

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

-12%

Higher net margin than 23% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

-0.5%

Faster asset growth than 45% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

2.1%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets58th percentile

Assets

Down

$263,184

Down $1,276 (-0.5%) from 2013

Net Assets

Down

$263,184

Down $1,276 (-0.5%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue58th percentile Net Margin23rd percentile

Revenue

$10,410

Up $216 (+2.1%) from 2013

Expenses

Down

$11,686

Down $476 (-3.9%) from 2013

Net Income

-$1,276

Up $692 (+35%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

Highlighted filing

2014

Assets$263,184

Liabilities$0

Net Assets$263,184

Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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

Highlighted filing

2014

Revenue$10,410

Expenses$11,686

Net Income-$1,276

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2014 to Dec 31, 2014
Signed: Apr 27, 2015
Return Version: 2014v5.0

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DIXIE MAY	President	-	$0	-	-
GERALD M DORN	Secretary	-	$0	-	-
ROGER WILLIAMS	Treasurer	-	$0	-	-
B J D NORTH	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: The Dixie May Foundation
EIN: 20-5485948
Phone: 7757464480
Address: 4303 CUTTING HORSE CIRCLE, RENO, NV 89519

Signing Officer

Name: Dixie May
Title: President
Phone: 7757464480
Signed: 2015-04-27
Discuss with paid preparer: Yes

Preparer

Firm: Vt Williams & Associates Llp
Address: 3470 GS RICHARDS BLVD, CARSON CITY, NV 89703
Preparer: Roger Williams
Phone: 7758823201

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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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	DIXIE MAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	GERALD M DORN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	ROGER WILLIAMS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	3	B J D NORTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	3	DIRECTOR
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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	DIXIE MAY
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	89519
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	0
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	0
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	0
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	NV
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	0
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	7757464480
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	1
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt	0	0
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	0
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	CASH CONTRIBUTION TO TRUCKEE RIVER LEGACY FOUNDATION
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt	0	CASH CONTRIBUTION TO THE CHILDREN'S CABINET, INC
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	3500
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt	0	7000
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt	0	0
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	DIXIE MAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	3500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	7000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	SERVE AS THE CATALYST IN THE DEVELOPMENT OF ACCESS TO THE TRUCKEE RIVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	PROVIDING RESOURCES AND REFERRALS, FAMILY COUNSELING, EDUCATIONAL PROGRAMS, AND ASSISTANCE WITH BASIC NEEDS OF CHILDREN AND THEIR FAMILIES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	TRUCKEE RIVER LEGACY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	1	THE CHILDREN'S CABINET INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	1	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	PO BOX 2193
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	1090 S ROCK BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	TRUCKEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	RENO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	96160
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	89502
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	10500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	10500
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	14845
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	4345
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	760
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	1572
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	1915
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	3050
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	4345
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	2952
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	760
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	1572
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	620
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	10500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	2952
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	7297
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	63
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	25
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	0
TaxesSchedule/TaxesDetail/Amt	0	417
TaxesSchedule/TaxesDetail/Amt	1	181
TaxesSchedule/TaxesDetail/CategoryTxt	0	FOREIGN TAXES WITHHELD
TaxesSchedule/TaxesDetail/CategoryTxt	1	FEDERAL TAXES PAID
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	0
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	1	0
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	417
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	1	0
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DIXIE MAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7757464480
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	THE DIXIE MAY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	DIXI
ReturnHeader/Filer/EIN	0	205485948
ReturnHeader/Filer/PhoneNum	0	7757464480
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	4303 CUTTING HORSE CIRCLE
ReturnHeader/Filer/USAddress/CityNm	0	RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NV
ReturnHeader/Filer/USAddress/ZIPCd	0	89519
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	880141764
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	VT WILLIAMS & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	3470 GS RICHARDS BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	CARSON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	89703
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7758823201
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ROGER WILLIAMS
ReturnHeader/ReturnTs	0	2015-04-28T17:07:33-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2014-01-01
ReturnHeader/TaxPeriodEndDt	0	2014-12-31
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $263,184
Liabilities: $0
Net assets: $263,184
Revenue: $10,410
Expenses: $11,686
Net income: -$1,276

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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