Civic Intelligence

The Dixie May Foundation

990PF • Fiscal year 2017 • EIN 20-5485948

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

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.

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-32%

Higher net margin than 13% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

-1.4%

Faster asset growth than 42% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-6.0%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$253,616

Down $3,548 (-1.4%) from 2016

Net Assets

Down

$253,616

Down $3,548 (-1.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin13th percentile

Revenue

Down

$11,058

Down $711 (-6.0%) from 2016

Expenses

Down

$14,606

Down $976 (-6.3%) from 2016

Net Income

Up

-$3,548

Up $265 (+6.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2017

Assets$253,616
Liabilities$0
Net Assets$253,616
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

2017

Revenue$11,058
Expenses$14,606
Net Income-$3,548
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIXIE MAYPresident-$0--
GERALD M DORNSecretary-$0--
ROGER WILLIAMSTreasurer-$0--
B J D NORTHDirector-$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
2018-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Vt Accounting Associates Llp
Address
3470 GS RICHARDS BLVD, CARSON CITY, NV 89703
Preparer
Roberta Harris
Phone
7758823201
Raw XML Appendix345 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DIXIE MAY
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IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DIXIE MAY
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt04303 CUTTING HORSE CIRCLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0RENO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NV
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd089519
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NV
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum07757464480
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0CASH CONTRIBUTION TO THE UNIVERSITY OF NEVADA, RENO FOUNDATION
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt013000
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0DIXIE MAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt013000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO AID, SUPPORT, AND ASSIST THE MAINTENANCE, PROMOTION, GROWTH, AND IMPROVEMENT OF THE UNIVERSITY OF NEVADA, RENO.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0THE UNIVERSITY OF NEVADA RENO FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0MORRILL HALL/162
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0RENO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd089557
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt013000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt013000
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt013356
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0356
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01734
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02042
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0760
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0356
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0404
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt03776
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01734
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02042
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt013000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt04180
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt04536
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0405
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0100
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt050
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/Amt0422
TaxesSchedule/TaxesDetail/Amt1104
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES WITHHELD
TaxesSchedule/TaxesDetail/CategoryTxt1INCOME TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0422
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DIXIE MAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07757464480
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DIXIE MAY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DIXI
ReturnHeader/Filer/EIN0205485948
ReturnHeader/Filer/PhoneNum07757464480
ReturnHeader/Filer/USAddress/AddressLine1Txt04303 CUTTING HORSE CIRCLE
ReturnHeader/Filer/USAddress/CityNm0RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089519
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId001BCAD79FFC3F5B205F1163715D4ADF4CBE6F685
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.44.249.162
ReturnHeader/FilingSecurityInformation/IPDt02018-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:24:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880141764
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VT ACCOUNTING ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03470 GS RICHARDS BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARSON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089703
ReturnHeader/PreparerPersonGrp/PhoneNum07758823201
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERTA HARRIS
ReturnHeader/ReturnTs02018-05-09T16:50:20-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,616
Liabilities
$0
Net assets
$253,616
Revenue
$11,058
Expenses
$14,606
Net income
-$3,548
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