Civic Intelligence

The Dixon Gallery & Gardens Endowment Fund

990 • Fiscal year 2016 • EIN 58-1973160

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

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

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.08x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

93rd percentile

49%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$277,624

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

69th percentile

7.5%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

100%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$29,921,402

Up $2,099,567 (+7.5%) from 2015

Net Assets

Up

$29,780,632

Up $2,030,274 (+7.3%) from 2015

Liabilities

Up

$140,770

Up $69,293 (+97%) from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin93rd percentile

Revenue

Up

$1,830,537

Up $913,195 (+100%) from 2015

Expenses

Down

$942,526

Down $1,219,982 (-56%) from 2015

Net Income

Up

$888,011

Up $2,133,177 (+171%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2016

Assets$29,921,402
Liabilities$140,770
Net Assets$29,780,632
Open 2016 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

2016

Revenue$1,830,537
Expenses$942,526
Net Income$888,011
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$3,068,565
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$15,292,268$16,517,563▲ $1,225,295
Investments in Publicly Traded Securities$7,675,642$8,296,117▲ $620,475
Savings and Temporary Cash Investments$2,264,995$3,185,566▲ $920,571
Cash and Non-Interest-Bearing Accounts$541,249$745,140▲ $203,891
Pledges and Grants Receivable$1,020,014$310,296▼ $709,718
Total Assets$27,821,835$29,921,402▲ $2,099,567
Other Assets Total$1,027,667$866,720▼ $160,947
Liabilities
Accounts Payable and Accrued Expenses$71,477$140,770▲ $69,293
Total Liabilities$71,477$140,770▲ $69,293
Net Assets / Fund Balance
Unrestricted Net Assets$22,400,288$23,340,209▲ $939,921
Permanently Rstr Net Assets$5,207,760$6,007,760▲ $800,000
Temporarily Rstr Net Assets$142,310$432,663▲ $290,353
Total Net Assets Fund Balance$27,750,358$29,780,632▲ $2,030,274
Total Liabilities and Net Assets / Fund Balance$27,821,835$29,921,402▲ $2,099,567

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,021,480--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$5,207,760$2,000,000▲ $488,590$151,774$7,544,576
2015$5,473,985-▼ $153,533$112,692$5,207,760
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
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Gail HopperControllerFT$84,442$84,442
Kevin SharpDIRECTOR;EX-OFFICIO TRUSTEFT$48,620$48,620

Board Members and Trustees

NameTitle
W Reid SandersPresident
Allen B Morgan JrTrustee
E Elkan ScheidtTrustee
J Kenneth Marston JrTrustee
Kenneth F Clark JrTrustee
Thomas C Adams JrTrustee
W Neely Mallory JrTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$881,931
Program Service Revenue
$0
Investment Income
$289,721
Other Revenue
$658,885
All Other Contributions
$881,931
Change in Net Assets
$888,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,830,537
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,142,263
Total Revenue per Audited Statements
$2,972,800
Total Revenue per Form 990
$1,830,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$660,000
Other Expenses$282,526
Total Fundraising Expense$8,059
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$660,000--$660,000
Fees for Services Management$78,750$55,000-$133,750
Conferences and Meetings$3,600$22,957-$26,557
Fees for Service Investment Mgmnt Fees-$22,322-$22,322
Fees for Services Accounting-$19,550-$19,550
Advertising--$8,059$8,059
Office Expenses$1,774--$1,774
Insurance-$687-$687
Other Expenses$668--$668
All Other Expenses-$83-$83
Total Functional Expenses$813,868$120,599$8,059$942,526

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$942,526
Total Expenses per Audited Statements$942,526
Total Expenses per Form 990$942,526
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$660,000
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 11B

“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
EIN
58-1973160
Phone
9017615250
Address
4339 PARK AVENUE, MEMPHIS, TN 38117

Signing Officer

Name
Kevin Sharp
Title
Director
Phone
9017615250
Signed
2017-11-07
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 and to fund the curator position of dixon gallery and gardens.”

Raw XML AppendixShowing 400 of 520 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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IRS990/PYContributionsGrantsAmt0130571
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01833750
IRS990/PYInvestmentIncomeAmt0447108
IRS990/PYOtherExpensesAmt0328758
IRS990/PYOtherRevenueAmt0339663
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1245166
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02162508
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0917342
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0888011
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02264995
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03185566
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/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0620943809
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0660000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DIXON GALLERY & GARDENS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0660000
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/BoardDesignatedBalanceEOYPct00.16600
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05207760
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02000000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07544576
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0488590
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0151774
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05473985
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05207760
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-153533
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0112692
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03260272
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02066550
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05473985
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0160623
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt013460
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01106626
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01820874
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03260272
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0336300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt03528
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0602365
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0411100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01106626
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt098316
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt05155
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0942526
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01142263
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt06919446
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11177990
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt22917903
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt33480744
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt42021480
IRS990ScheduleD/OtherSecuritiesGrp/Desc0GT OFFSHORE FUND, LTD
IRS990ScheduleD/OtherSecuritiesGrp/Desc1GT EMERGING MARKETS, LP
IRS990ScheduleD/OtherSecuritiesGrp/Desc2GT US FUND L.P.
IRS990ScheduleD/OtherSecuritiesGrp/Desc3GT INTERNATIONAL EQUITY FUND LP
IRS990ScheduleD/OtherSecuritiesGrp/Desc4EAGLE MLP STRATEGY FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.79600
IRS990ScheduleD/RevenueNotReportedAmt01142263
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01830537
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE OPERATION OF A RESOURCE CENTER AND TO RAISE CAPITAL TO PAY FOR THE LEADERSHIP AND TO FUND THE CURATOR POSITION OF DIXON GALLERY AND GARDENS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.03800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt016517563
IRS990ScheduleD/TotalExpensesPerForm990Amt0942526
IRS990ScheduleD/TotalRevenuePerForm990Amt01830537
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02972800
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0942526
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0660000
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
IRS990ScheduleI/Total501c3OrgCnt01
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/DeferredCompensationFlngOrgAmt048620
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09479
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt025045
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEVIN SHARP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR;EX-OFFICIO TRUSTE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt048620
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0229004
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR OF THE DIXON GALLERY AND GARDENS, A RELATED ORGANIZATION PARTICIPATED IN A DEFERRED COMPENSATION PLAN FOR 2016. $48,620 WAS CONTRIBUTED.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WILL BE REVIEWED BY THE DIRECTOR AND TREASURER OF THE BOARD PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC IN ITS OFFICE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,921,402
Liabilities
$140,770
Net assets
$29,780,632
Revenue
$1,830,537
Expenses
$942,526
Net income
$888,011
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
2016Detailed filing. Detailed filing data is available for this year.$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