Civic Intelligence

The Dixon Gallery & Gardens Endowment Fund

990 • Fiscal year 2014 • EIN 58-1973160

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 07, 2015

Organization ProfileWWW.DIXON.ORG
4339 Park AvenueMemphis, TN 38117

(901) 761-5250

Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

Higher debt load relative to assets than 3% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

3rd percentile

0.00x

Higher debt load relative to revenue than 3% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$226,348

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

68th percentile

9.5%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

100%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$30,484,303

Up $2,643,586 (+9.5%) from 2013

Net Assets

Up

$30,481,270

Up $2,649,895 (+9.5%) from 2013

Liabilities

Down

$3,033

Down $6,309 (-68%) from 2013

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin98th percentile

Revenue

Up

$6,338,521

Up $3,164,050 (+100%) from 2013

Expenses

Down

$601,141

Down $486,321 (-45%) from 2013

Net Income

Up

$5,737,380

Up $3,650,371 (+175%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$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

2014

Assets$30,484,303
Liabilities$3,033
Net Assets$30,481,270
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$6,338,521
Expenses$601,141
Net Income$5,737,380
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 7, 2015
Return Version
2014v5.0
Gross Receipts
$8,209,067
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 sole benefit of dixon gallery & gardens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$13,150,606$13,466,952▲ $316,346
Investments in Publicly Traded Securities$10,993,402$9,283,374▼ $1,710,028
Savings and Temporary Cash Investments$1,071,429$4,787,953▲ $3,716,524
Pledges and Grants Receivable$1,388,463$1,882,271▲ $493,808
Cash and Non-Interest-Bearing Accounts$486,327$426,359▼ $59,968
Total Assets$27,840,717$30,484,303▲ $2,643,586
Other Assets Total$750,490$637,394▼ $113,096
Liabilities
Accounts Payable and Accrued Expenses$9,342$3,033▼ $6,309
Total Liabilities$9,342$3,033▼ $6,309
Net Assets / Fund Balance
Unrestricted Net Assets$24,506,103$24,870,268▲ $364,165
Permanently Rstr Net Assets$3,215,878$5,282,428▲ $2,066,550
Temporarily Rstr Net Assets$109,394$328,574▲ $219,180
Total Net Assets Fund Balance$27,831,375$30,481,270▲ $2,649,895
Total Liabilities and Net Assets / Fund Balance$27,840,717$30,484,303▲ $2,643,586

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$3,447,772--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$3,260,272$2,066,550▲ $160,623$13,460$5,473,985
2013$1,106,626$1,820,874▲ $336,300$3,528$3,260,272
2012$602,365$411,100▲ $98,316$5,155$1,106,626
2011$245,252$343,502▲ $17,367$3,756$602,365
2010$100,000$136,000▲ $9,252-$245,252
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Gail HopperControllerFT$84,362$84,362

Board Members and Trustees

NameTitle
W Reid SandersPresident
Kevin SharpDIRECTOR;EX-OFFICIO TRUSTE
Christine P RichardsEx-officio Trustee
D Stephen MorrowEx-officio Trustee
Allen B Morgan JrTrustee
Bernice HusseyTrustee
Kenneth F Clark JrTrustee
Thomas C Adams JrTrustee
W Neely Mallory JrTrustee
William a Coolidge JrTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$2,275,534
Program Service Revenue
$0
Investment Income
$2,888,628
Other Revenue
$1,174,359
All Other Contributions
$2,275,534
Change in Net Assets
$5,737,380

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,338,521
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,087,485
Total Revenue per Audited Statements
$3,251,036
Total Revenue per Form 990
$6,338,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$325,000
Other Expenses$276,141
Total Fundraising Expense$12,997
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$325,000--$325,000
Fees for Services Management$100,000$55,000-$155,000
Conferences and Meetings$5,142$39,480-$44,622
Fees for Service Investment Mgmnt Fees-$25,237-$25,237
Fees for Services Accounting-$19,823-$19,823
Office Expenses$13,460--$13,460
Advertising--$12,997$12,997
Other Expenses$2,890--$2,890
All Other Expenses-$1,425-$1,425
Insurance-$687-$687
Total Functional Expenses$446,492$141,652$12,997$601,141

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$601,141
Total Expenses per Audited Statements$601,141
Total Expenses per Form 990$601,141
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dixon Gallery and GardensMemphis, TN501(c)3To 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$325,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Section B, Line 11

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

Form 990, Part VI, Section C, Line 19

“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
2015-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Sharp
Formed
1991
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10

Preparer

Firm
Dixon Hughes Goodman Llp
Address
999 S SHADY GROVE RD STE 400, MEMPHIS, TN 38120
Preparer
John a May Jr
Phone
9017613000
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“For the operation of a resource center and to raise capital to pay for the leadership of dixon gallery and gardens.”

Raw XML AppendixShowing 400 of 518 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09342
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03033
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ACCEPT DONATIONS/HONORARIUMS/ MEMORIALS/BEQUESTS FOR SOLE BENEFIT OF DIXON GALLERY & GARDENS.
IRS990/AdvertisingGrp/FundraisingAmt012997
IRS990/AdvertisingGrp/TotalAmt012997
IRS990/AllOtherContributionsAmt02275534
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01425
IRS990/AllOtherExpensesGrp/TotalAmt01425
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GAIL HOPPER
IRS990/BooksInCareOfDetail/PhoneNum09017615250
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04339 PARK AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038117
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0486327
IRS990/CashNonInterestBearingGrp/EOYAmt0426359
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt039480
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05142
IRS990/ConferencesMeetingsGrp/TotalAmt044622
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02275534
IRS990/CYGrantsAndSimilarPaidAmt0325000
IRS990/CYInvestmentIncomeAmt02888628
IRS990/CYOtherExpensesAmt0276141
IRS990/CYOtherRevenueAmt01174359
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt05737380
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0601141
IRS990/CYTotalFundraisingExpenseAmt012997
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06338521
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0CONTRIBUTION OF CASH TO DIXON GALLERY & GARDENS, A 501(C)(3) PUBLIC CHARITY
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0425000
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019823
IRS990/FeesForServicesAccountingGrp/TotalAmt019823
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt055000
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0100000
IRS990/FeesForServicesManagementGrp/TotalAmt0155000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt025237
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt025237
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt97358
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt107358
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS C ADAMS JR
IRS990/Form990PartVIISectionAGrp/PersonNm1KENNETH F CLARK JR
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM A COOLIDGE JR
IRS990/Form990PartVIISectionAGrp/PersonNm3BERNICE HUSSEY
IRS990/Form990PartVIISectionAGrp/PersonNm4W NEELY MALLORY JR
IRS990/Form990PartVIISectionAGrp/PersonNm5ALLEN B MORGAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm6W REID SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm7D STEPHEN MORROW
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTINE P RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm9KEVIN SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm10GAIL HOPPER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9218990
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1077004
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7EX-OFFICIO TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EX-OFFICIO TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR;EX-OFFICIO TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt10CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02842310
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0325000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0325000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0325000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04712856
IRS990/GrossReceiptsAmt08209067
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0687
IRS990/InsuranceGrp/TotalAmt0687
IRS990/InvestmentIncomeGrp/ExclusionAmt046318
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046318
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt013150606
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt013466952
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010993402
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09283374
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01870546
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ACCEPT CONTRIBUTIONS, HONORARIUMS, MEMORIALS AND BEQUESTS WITH A SPECIFIC REFERENCE FOR THE SOLE BENEFIT OF DIXON GALLERY AND GARDENS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt027831375
IRS990/NetAssetsOrFundBalancesEOYAmt030481270
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02842310
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02842310
IRS990/NetUnrelatedBusTxblIncmAmt06482
IRS990/NetUnrlzdGainsLossesInvstAmt0-3087485
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt013460
IRS990/OfficeExpensesGrp/TotalAmt013460
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0750490
IRS990/OtherAssetsTotalGrp/EOYAmt0637394
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GIFTS
IRS990/OtherExpensesGrp/ProgramServicesAmt02890
IRS990/OtherExpensesGrp/TotalAmt02890
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/BusinessCd1523000
IRS990/OtherRevenueMiscGrp/Desc0PARTNERSHIP INCOME
IRS990/OtherRevenueMiscGrp/Desc1INCREASE IN CSV
IRS990/OtherRevenueMiscGrp/ExclusionAmt01163972
IRS990/OtherRevenueMiscGrp/ExclusionAmt12185
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01172174
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12185
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt08202
IRS990/OtherRevenueTotalAmt01174359
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03215878
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05282428
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01388463
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01882271
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEVIN SHARP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0LECTURE EXPENSES AND LIBRARY SUPPLIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05142
IRS990/ProgSrvcAccomActy3Grp/Desc0AWARDS AND LIBRARY SUPPLIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016350
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01953608
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0920000
IRS990/PYInvestmentIncomeAmt0109319
IRS990/PYOtherExpensesAmt0167462
IRS990/PYOtherRevenueAmt01111544
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02087009
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01087462
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03174471
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05737380
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01071429
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04787953
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0620943809
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0325000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DIXON GALLERY & GARDENS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0325000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03260272
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02066550
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05473985
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0160623
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt013460
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01106626
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01820874
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03260272
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0336300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt03528
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0602365
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0411100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01106626
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt098316
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt05155
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0245252
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0343502
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0602365
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017367
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt03756
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0136000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0245252
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09252
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0601141
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3087485
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0121535
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt15738890
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt21159174
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt32999581
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt43447772
IRS990ScheduleD/OtherSecuritiesGrp/Desc0TUDOR FUTURES FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1GT OFFSHORE FUND, LTD
IRS990ScheduleD/OtherSecuritiesGrp/Desc2GT EMERGING MARKETS, LP
IRS990ScheduleD/OtherSecuritiesGrp/Desc3GT US FUND L.P.
IRS990ScheduleD/OtherSecuritiesGrp/Desc4GT INTERNATIONAL EQUITY FUND LP
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.96500
IRS990ScheduleD/RevenueNotReportedAmt0-3087485
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06338521
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE OPERATION OF A RESOURCE CENTER AND TO RAISE CAPITAL TO PAY FOR THE LEADERSHIP OF DIXON GALLERY AND GARDENS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.03500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt013466952
IRS990ScheduleD/TotalExpensesPerForm990Amt0601141
IRS990ScheduleD/TotalRevenuePerForm990Amt06338521
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03251036
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0601141
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0325000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO 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
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DIXON GALLERY AND GARDENS
IRS990ScheduleI/RecipientTable/RecipientEIN0620943809
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04339 PARK AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd038117
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0194480
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07358
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt024510
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEVIN SHARP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR;EX-OFFICIO TRUSTE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0226348
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$30,484,303
Liabilities
$3,033
Net assets
$30,481,270
Revenue
$6,338,521
Expenses
$601,141
Net income
$5,737,380
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