Civic Intelligence

The Dixon Gallery & Gardens Endowment Fund

EIN 58-1973160 • 501(c)3 • Memphis, TN

Profile

To accept contributions, honorariums, memorials and bequests with a specific reference for the sole benefit of dixon gallery and gardens.

4339 Park AvenueMemphis, TN 38117

www.dixon.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.47x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

7th percentile

-41%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

47th percentile

4.6%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

32%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$39,090,584

Up $1,735,099 (+4.6%) from 2023

Liabilities

Up

$883,741

Up $314,489 (+55%) from 2023

Net Assets

Up

$38,206,843

Up $1,420,610 (+3.9%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin7th percentile

Revenue

Up

$1,895,904

Up $455,030 (+32%) from 2023

Expenses

Up

$2,672,237

Up $702,230 (+36%) from 2023

Net Income

Down

-$776,333

Down $247,200 (-47%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2010: $21,168,928Liabilities 2010: $2,811Net Assets 2010: $21,166,1172010Assets 2011: $20,441,298Liabilities 2011: $2,311Net Assets 2011: $20,438,9872011Assets 2012: $22,660,176Liabilities 2012: $2,639Net Assets 2012: $22,657,5372012Assets 2013: $27,840,717Liabilities 2013: $9,342Net Assets 2013: $27,831,3752013Assets 2014: $30,484,303Liabilities 2014: $3,033Net Assets 2014: $30,481,2702014Assets 2015: $27,821,835Liabilities 2015: $71,477Net Assets 2015: $27,750,3582015Assets 2016: $29,921,402Liabilities 2016: $140,770Net Assets 2016: $29,780,6322016Assets 2017: $32,842,731Liabilities 2017: $196,936Net Assets 2017: $32,645,7952017Assets 2018: $29,811,009Liabilities 2018: $254,878Net Assets 2018: $29,556,1312018Assets 2019: $36,664,074Liabilities 2019: $310,039Net Assets 2019: $36,354,0352019Assets 2020: $36,623,984Liabilities 2020: $394,549Net Assets 2020: $36,229,4352020Assets 2021: $38,922,507Liabilities 2021: $453,350Net Assets 2021: $38,469,1572021Assets 2022: $33,566,440Liabilities 2022: $507,573Net Assets 2022: $33,058,8672022Assets 2023: $37,355,485Liabilities 2023: $569,252Net Assets 2023: $36,786,2332023Assets 2024: $39,090,584Liabilities 2024: $883,741Net Assets 2024: $38,206,8432024

Highlighted filing

2024

Assets$39,090,584
Liabilities$883,741
Net Assets$38,206,843
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $422,5742010Expenses 2011: $723,1272011Expenses 2012: $1,012,2112012Revenue 2013: $3,174,471Expenses 2013: $1,087,462Net Income 2013: $2,087,0092013Revenue 2014: $6,338,521Expenses 2014: $601,141Net Income 2014: $5,737,3802014Revenue 2015: $917,342Expenses 2015: $2,162,508Net Income 2015: -$1,245,1662015Revenue 2016: $1,830,537Expenses 2016: $942,526Net Income 2016: $888,0112016Revenue 2017: $3,027,803Expenses 2017: $1,177,016Net Income 2017: $1,850,7872017Revenue 2018: $649,263Expenses 2018: $1,125,400Net Income 2018: -$476,1372018Revenue 2019: $6,309,225Expenses 2019: $1,253,713Net Income 2019: $5,055,5122019Revenue 2020: $6,638,194Expenses 2020: $1,848,822Net Income 2020: $4,789,3722020Revenue 2021: $2,396,670Expenses 2021: $1,433,892Net Income 2021: $962,7782021Revenue 2022: $272,160Expenses 2022: $1,676,792Net Income 2022: -$1,404,6322022Revenue 2023: $1,440,874Expenses 2023: $1,970,007Net Income 2023: -$529,1332023Revenue 2024: $1,895,904Expenses 2024: $2,672,237Net Income 2024: -$776,3332024

Highlighted filing

2024

Revenue$1,895,904
Expenses$2,672,237
Net Income-$776,333
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$39,090,584
Liabilities
$883,741
Net assets
$38,206,843
Revenue
$1,895,904
Expenses
$2,672,237
Net income
-$776,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.1$0.88$38.2$1.90$2.67$0.78
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.4$0.57$36.8$1.44$1.97$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.6$0.51$33.1$0.27$1.68$1.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.9$0.45$38.5$2.40$1.43$0.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.6$0.39$36.2$6.64$1.85$4.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.7$0.31$36.4$6.31$1.25$5.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$0.25$29.6$0.65$1.13$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.8$0.20$32.6$3.03$1.18$1.85
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.9$0.14$29.8$1.83$0.94$0.89
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$0.07$27.8$0.92$2.16$1.25
2014Detailed filing. Detailed filing data is available for this year.$30.5$0.00$30.5$6.34$0.60$5.74
2013Detailed filing. Detailed filing data is available for this year.$27.8$0.01$27.8$3.17$1.09$2.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$0.00$22.7$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$0.00$20.4$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$0.00$21.2$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.1
Gross Receipts
$19,346,735
Mission and Program Overview

Mission

To accept contributions, honorariums, memorials and bequests with a specific reference for the sole benefit of dixon gallery and gardens.

To accept donations/honorariums/memorials/bequests for the sole benefit of dixon gallery & gardens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$19,092,089$21,610,217▲ $2,518,128
Investments Other Securities$16,913,002$15,380,080▼ $1,532,922
Pledges and Grants Receivable$317,063$681,637▲ $364,574
Savings and Temporary Cash Investments$288,306$293,780▲ $5,474
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$37,355,485$39,090,584▲ $1,735,099
Other Assets Total$745,025$1,124,870▲ $379,845
Liabilities
Accounts Payable and Accrued Expenses$569,252$633,741▲ $64,489
Other Liabilities$0$250,000▲ $250,000
Total Liabilities$569,252$883,741▲ $314,489
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,765,313$27,399,780▲ $634,467
Net Assets With Donor Restrictions$10,020,920$10,807,063▲ $786,143
Total Net Assets Fund Balance$36,786,233$38,206,843▲ $1,420,610
Total Liabilities and Net Assets / Fund Balance$37,355,485$39,090,584▲ $1,735,099

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,152,777--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$10,869,354$4,336▲ $902,787-$11,224,203
2023$9,918,776$55,000▲ $1,486,390-$10,869,354
2022$11,336,636-▼ $915,860-$9,918,776
2021$11,174,786-▲ $613,850-$11,336,636
2020$11,151,394-▲ $398,848-$11,174,786
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Gail HopperChief Financial OfficerFT$115,052$115,052
Kevin SharpDIRECTOR; ex-officio trusteeFT$40,840$40,840

Board Members and Trustees

NameTitle
w reid sandersChairman
Michael E KeeneyPresident
J Kenneth Marston JrTrustee
W neely mallory JrTrustee
e elkan scheidtTrustee
thomas c adams jrTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$726,546
Program Service Revenue
$0
Investment Income
$1,169,358
Other Revenue
$0
All Other Contributions
$726,546
Change in Net Assets
$-776,333

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,752,473
Revenue Not Reported on Financial Statements
$143,431
Revenue Not Reported on Form 990
$2,196,943
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,949,416
Total Revenue per Form 990
$1,895,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,313,000
Other Expenses$359,237
Total Fundraising Expense$5,135
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,313,000--$2,313,000
Fees for Service Investment Mgmnt Fees-$143,431-$143,431
Fees for Services Management-$65,000-$65,000
Conferences and Meetings$3,607$45,868-$49,475
Fees for Services Accounting-$28,087-$28,087
Advertising--$5,135$5,135
Office Expenses$3,274--$3,274
Insurance-$687-$687
Other Expenses$64,015$133-$133
Total Functional Expenses$2,383,896$283,206$5,135$2,672,237

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,672,237
Expenses per Audited Statements$2,528,806
Total Expenses per Audited Statements$2,528,806
Expenses Not Reported on Financial Statements$143,431
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dixon Gallery and GardensMemphis, TN501(c)(3)To Assist Dixon Gallery and Gardens in Maintaining and Operating a Gallery for the Exhibition of Art and Gardens for the Benefit, Education and Enjoyment of the Public.$2,313,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes$250,000
Due to The Dixon Gallery and Gardens-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with 35% controlled entity
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
No

Governance Explanations

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The 990 will be reviewed by the director and treasurer of the board prior to its filing with the irs.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization makes its governing documents and financial statements available to the public in its office and upon request.”

Filing and Contact Details

Filer

Filer Name
The Dixon Gallery & Gardens Endowment Fund
EIN
58-1973160
Phone
9017615250
Address
4339 Park Avenue, Memphis, TN 38117

Signing Officer

Name
Kevin Sharp
Title
Director
Phone
9017615250
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
10

Preparer

Firm
Forvis Mazars LLP
Address
500 Ridgefield Court, Asheville, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

“The Dixon Gallery and Gardens Endowment Fund (the "Endowment Fund") was incorporated for the purpose of accepting contributions, honorariums, memorials and bequests, whether in cash or in kind, which are received or allocated with specific reference thereto, for the benefit of The Dixon Gallery and Gardens (the "Gallery"). Although the Endowment Fund's board has not expressed the intention to do so, it may, at its discretion, distribute funds to other not-for-profit organizations.”

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The Endowment Fund is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and is not considered to be a private foundation; accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes. The Endowment Fund has determined that it does not have any material unrecognized tax benefits or obligations as of December 31, 2024.”

Raw XML AppendixShowing 400 of 556 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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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0569252
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0633741
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IRS990/ActivityOrMissionDesc0TO ACCEPT DONATIONS/HONORARIUMS/MEMORIALS/BEQUESTS FOR THE SOLE BENEFIT OF DIXON GALLERY & GARDENS.
IRS990/AdvertisingGrp/FundraisingAmt05135
IRS990/AdvertisingGrp/TotalAmt05135
IRS990/AllOtherContributionsAmt0726546
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IRS990/BooksInCareOfDetail/PhoneNum09017615250
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04339 Park Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Memphis
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038117
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt045868
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03607
IRS990/ConferencesMeetingsGrp/TotalAmt049475
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0726546
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IRS990/CYInvestmentIncomeAmt01169358
IRS990/CYOtherExpensesAmt0359237
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IRS990/CYTotalRevenueAmt01895904
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0contribution of cash to DIXON GALLERY & GARDENS, A 501(C)(3) public charity
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorRestrictionNetAssetsGrp/EOYAmt010807063
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02380289
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028087
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IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt065000
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IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0143431
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0143431
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
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IRS990/Form990PartVIISectionAGrp/PersonNm1J Kenneth Marston Jr
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael E Keeney
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IRS990/Form990PartVIISectionAGrp/PersonNm4W neely mallory Jr
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IRS990/Form990PartVIISectionAGrp/PersonNm7Kevin Sharp
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR; ex-officio trustee
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IRS990/GainOrLossGrp/OtherAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Dixon Gallery and Gardens Endowment Fund (the "Endowment Fund") was incorporated for the purpose of accepting contributions, honorariums, memorials and bequests, whether in cash or in kind, which are received or allocated with specific reference thereto, for the benefit of The Dixon Gallery and Gardens (the "Gallery"). Although the Endowment Fund's board has not expressed the intention to do so, it may, at its discretion, distribute funds to other not-for-profit organizations.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Endowment Fund is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and is not considered to be a private foundation; accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes. The Endowment Fund has determined that it does not have any material unrecognized tax benefits or obligations as of December 31, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part V, Line 4 Intended uses of endowment funds
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04339 Park Avenue
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Memphis

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