Civic Intelligence

Thelma Dixon Foundation

990PF • Fiscal year 2012 • EIN 63-0812631

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 08, 2012

900 South Three Notch St36420
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

45th percentile

-1.3%

Faster asset growth than 45% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$471,630

Down $6,149 (-1.3%) from 2011

Net Assets

Down

$471,630

Down $6,149 (-1.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$26,106

Up $4,790 (+22%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $477,779Liabilities 2011: $0Net Assets 2011: $477,7792011Assets 2012: $471,630Liabilities 2012: $0Net Assets 2012: $471,6302012Assets 2013: $469,039Liabilities 2013: $0Net Assets 2013: $469,0392013Assets 2014: $472,831Liabilities 2014: $0Net Assets 2014: $472,8312014Assets 2015: $470,640Liabilities 2015: $0Net Assets 2015: $470,6402015Assets 2016: $467,023Liabilities 2016: $0Net Assets 2016: $467,0232016Assets 2017: $463,312Liabilities 2017: $0Net Assets 2017: $463,3122017Assets 2018: $457,264Liabilities 2018: $0Net Assets 2018: $457,2642018Assets 2019: $467,509Liabilities 2019: $0Net Assets 2019: $467,5092019Assets 2020: $444,167Liabilities 2020: $0Net Assets 2020: $444,1672020Assets 2021: $455,145Liabilities 2021: $0Net Assets 2021: $455,1452021Assets 2022: $441,065Liabilities 2022: $0Net Assets 2022: $441,0652022Assets 2023: $442,211Liabilities 2023: $0Net Assets 2023: $442,2112023Assets 2024: $455,155Liabilities 2024: $0Net Assets 2024: $455,1552024Assets 2025: $454,929Liabilities 2025: $0Net Assets 2025: $454,9292025

Highlighted filing

2012

Assets$471,630
Liabilities$0
Net Assets$471,630

Operations Trend

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

$60K$40K$20K$0-$20K-$40KExpenses 2011: $21,3162011Expenses 2012: $26,1062012Expenses 2013: $26,4402013Revenue 2014: $30,593Expenses 2014: $26,801Net Income 2014: $3,7922014Revenue 2015: $25,534Expenses 2015: $27,725Net Income 2015: -$2,1912015Revenue 2016: $26,267Expenses 2016: $29,884Net Income 2016: -$3,6172016Revenue 2017: $21,694Expenses 2017: $25,405Net Income 2017: -$3,7112017Revenue 2018: $20,952Expenses 2018: $27,000Net Income 2018: -$6,0482018Revenue 2019: $37,540Expenses 2019: $27,295Net Income 2019: $10,2452019Revenue 2020: $3,654Expenses 2020: $26,996Net Income 2020: -$23,3422020Revenue 2021: $37,917Expenses 2021: $26,939Net Income 2021: $10,9782021Revenue 2022: $14,834Expenses 2022: $28,914Net Income 2022: -$14,0802022Revenue 2023: $32,800Expenses 2023: $31,654Net Income 2023: $1,1462023Revenue 2024: $40,968Expenses 2024: $28,024Net Income 2024: $12,9442024Revenue 2025: $29,285Expenses 2025: $29,511Net Income 2025: -$2262025

Highlighted filing

2012

Revenue-
Expenses$26,106
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 8, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles H RolandTrustee-$0--
Patricia Vick MoodyTrustee-$0--
Richard H JonesTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCovington County Commission13 Volunteer Fire Depts.Tax ExemptAndalusia, AL, US$13,000
Paid GrantHuntingdon CollegeScholarshipsTax ExemptMontgomery, AL, US$3,166
Paid GrantCovington County CommissionForestry CommissionTax ExemptAndalusia, AL, US$2,500
Paid GrantCovington County Sheriff's DepartmentPurchase Body ArmorTax ExemptAndalusia, AL, US$2,000
Paid GrantNorma's NestTransition Home for WomenTax ExemptAndalusia, AL, US$2,000
Paid GrantAndalusia Lions FoundationSight PreservationTax ExemptAndalusia, AL, US$1,000
Paid GrantBlackmon Fire DistrictVolunteer Fire DeptTax ExemptBaker, FL, US$1,000
Filing and Contact Details

Filer

EIN
63-0812631
Raw XML Appendix356 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
AccountingFeesSchedule/AccountingFees/Amount0600
AccountingFeesSchedule/AccountingFees/Category0Bookkeeping Fees
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0600
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0465209
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0512552
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0Total Investments (See attached statement)
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount016555
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount03402
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount019957
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA019957
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps0600
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0600
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm03402
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps024666
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss024666
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm016555
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss016555
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-6149
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice035000
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss03402
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome019117
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm0840
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss0840
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps025266
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0840
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss026106
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome019957
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses019957
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0600
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0840
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss01440
IRS990PF/BalanceSheets/CapitalStockBOY0100
IRS990PF/BalanceSheets/CapitalStockEOY0100
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0480261
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0465209
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0512552
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY0477679
IRS990PF/BalanceSheets/RetainedEarningsEOY0471530
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0-2482
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY06421
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV06421
IRS990PF/BalanceSheets/TotalAssetsBOY0477779
IRS990PF/BalanceSheets/TotalAssetsEOY0471630
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0518973
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0477779
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0471630
IRS990PF/BalanceSheets/TotalNetAssetsBOY0477779
IRS990PF/BalanceSheets/TotalNetAssetsEOY0471630
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome03402
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis09378
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis122220
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02009-10-14
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12009-10-14
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02011-07-07
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-06-27
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0GOLDMAN SACHS CORE FIXED
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1GOLDMAN SACHS CORE FIXED
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0622
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss12780
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0622
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses12780
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice010000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice125000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-6149
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0471630
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0477779
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0471630
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted025770
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj025770
IRS990PF/DistributableAmount/DistributableAmountBeforeDed025770
IRS990PF/DistributableAmount/MinimumInvestmentReturn025961
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0191
IRS990PF/DistributableAmount/TotalTax0191
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0187
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0378
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0191
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0187
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0191
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0191
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0378
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0518973
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0527117
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances05663
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0521454
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable07907
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn025961
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0519210
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0527117
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Charles H Roland
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Patricia Vick Moody
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Richard H Jones
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO Box 908
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine112531 Old Creek Trail
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12PO Box 908
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Andalusia
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Auburn
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2Andalusia
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0AL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1AL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2AL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode036420
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode136830
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode236420
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct011390
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets011199
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio0.021570
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear10.040353
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear20.006639
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear30.021017
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear40.025269
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear50.014573
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0519210
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20466958
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40618535
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50590139
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0191
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions025266
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1020515
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear203100
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear309000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4015630
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear508600
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio0.107851
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions025075
IRS990PF/QualifyingDistributions/ExpensesAndContributions025266
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0191
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions025266
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0Teresa W Ward CPA
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03342221168
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10900 South Three Notch St
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Andalusia
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0AL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode036420
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0AL
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
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IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount213000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount32500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount42000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount53166
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount62000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Sight Preservation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Volunteer Fire Dept
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution213 Volunteer Fire Depts.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3Forestry Commission
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4Purchase Body Armor
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5Scholarships
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6Transition Home for Women
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10Andalusia Lions Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11Blackmon Fire District
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12Covington County Commission
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13Covington County Commission
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14Covington County Sheriff's Department
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15Huntingdon College
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16Norma's Nest
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0Tax Exempt
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1Tax Exempt
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2Tax Exempt
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3Tax Exempt
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4Tax Exempt
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5Tax Exempt
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6Tax Exempt
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO Box 544
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine118514 Hwy 189N
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO Box 188
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13PO Box 188
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14290 Hillcrest Drive
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine151500 East Fairview Avenue
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16PO Box 1692
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Andalusia
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Baker
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Andalusia
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3Andalusia
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4Andalusia
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5Montgomery
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6Andalusia
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0AL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2AL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3AL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4AL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5AL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6AL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode036420
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode132531
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode236420
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode336420
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode436420
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode536106
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode636420
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear024666
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear0600
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear1024666
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted025770
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions025266
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY025170
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear024666
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0840
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Advisory Services
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome0840
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0630812631
ReturnHeader/Filer/Name/BusinessNameLine10Thelma Dixon Foundation
ReturnHeader/Filer/NameControl0THEL
ReturnHeader/Filer/Phone03342221168
ReturnHeader/Filer/USAddress/AddressLine10900 South Three Notch St
ReturnHeader/Filer/USAddress/City0Andalusia
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036420
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-08
ReturnHeader/Officer/Name0Richard H Jones
ReturnHeader/Officer/Phone03342221168
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/EIN0630322827
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEHMANN ULLMAN AND BARCLAY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102908 CLAIRMONT AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BIRMINGHAM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode035205
ReturnHeader/Preparer/Name0HENRY I BARCLAY III
ReturnHeader/Preparer/Phone02053285966
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-09T09:15:05-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$0.29$0.30$0.00
2024Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$0.41$0.28$0.13
2023Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$0.33$0.32$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$0.15$0.29$0.14
2021Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$0.38$0.27$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.44$0.00$4.44$0.04$0.27$0.23
2019Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$0.38$0.27$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$0.21$0.27$0.06
2017Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$0.22$0.25$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$0.26$0.30$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$0.26$0.28$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$0.31$0.27$0.04
2013Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$0.26
2012Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$0.26
2011Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$0.21