Civic Intelligence

Solon and Martha Dixon Foundation

990PF • Fiscal year 2015 • EIN 63-0812726

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

Organization Profile
Podrawer 990Andalusia, AL 36420

(334) 222-3138

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

24th percentile

$51,200

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2015 filings • $10M-$25M nonprofits • Source year 2015

Asset Growth

52nd percentile

1.4%

Faster asset growth than 52% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

118%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$17,486,264

Up $247,494 (+1.4%) from 2014

Net Assets

Up

$17,470,269

Up $232,824 (+1.4%) from 2014

Liabilities

Up

$15,995

Up $14,670 (+1107%) from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin73rd percentile

Revenue

Up

$1,476,346

Up $798,261 (+118%) from 2014

Expenses

Down

$1,232,521

Down $30,168 (-2.4%) from 2014

Net Income

Up

$243,825

Up $828,429 (+142%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$30M$20M$10M$0Assets 2011: $17,978,381Liabilities 2011: $4,189Net Assets 2011: $17,974,1922011Assets 2012: $17,904,588Liabilities 2012: $1,325Net Assets 2012: $17,903,2632012Assets 2013: $17,823,374Liabilities 2013: $1,325Net Assets 2013: $17,822,0492013Assets 2014: $17,238,770Liabilities 2014: $1,325Net Assets 2014: $17,237,4452014Assets 2015: $17,486,264Liabilities 2015: $15,995Net Assets 2015: $17,470,2692015Assets 2016: $17,189,306Liabilities 2016: $4,732Net Assets 2016: $17,184,5742016Assets 2017: $17,452,690Liabilities 2017: $12,756Net Assets 2017: $17,439,9342017Assets 2018: $17,493,806Liabilities 2018: $1,515Net Assets 2018: $17,492,2912018Assets 2019: $17,706,905Liabilities 2019: $69,737Net Assets 2019: $17,637,1682019Assets 2020: $18,854,111Liabilities 2020: $1,515Net Assets 2020: $18,852,5962020Assets 2021: $20,528,279Liabilities 2021: $32,515Net Assets 2021: $20,495,7642021Assets 2022: $21,036,737Liabilities 2022: $24,447Net Assets 2022: $21,012,2902022Assets 2023: $20,958,715Liabilities 2023: $1,470Net Assets 2023: $20,957,2452023Assets 2024: $21,363,151Liabilities 2024: $1,470Net Assets 2024: $21,361,6812024

Highlighted filing

2015

Assets$17,486,264
Liabilities$15,995
Net Assets$17,470,269
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,062,5132011Expenses 2012: $1,065,6772012Expenses 2013: $1,141,9932013Revenue 2014: $678,085Expenses 2014: $1,262,689Net Income 2014: -$584,6042014Revenue 2015: $1,476,346Expenses 2015: $1,232,521Net Income 2015: $243,8252015Revenue 2016: $892,181Expenses 2016: $1,177,876Net Income 2016: -$285,6952016Revenue 2017: $1,486,482Expenses 2017: $1,231,122Net Income 2017: $255,3602017Revenue 2018: $1,402,019Expenses 2018: $1,349,662Net Income 2018: $52,3572018Revenue 2019: $1,450,673Expenses 2019: $1,305,796Net Income 2019: $144,8772019Revenue 2020: $2,628,709Expenses 2020: $1,413,281Net Income 2020: $1,215,4282020Revenue 2021: $2,995,922Expenses 2021: $1,352,754Net Income 2021: $1,643,1682021Revenue 2022: $2,152,012Expenses 2022: $1,635,486Net Income 2022: $516,5262022Revenue 2023: $1,650,206Expenses 2023: $1,705,252Net Income 2023: -$55,0462023Revenue 2024: $1,998,432Expenses 2024: $1,601,321Net Income 2024: $397,1112024

Highlighted filing

2015

Revenue$1,476,346
Expenses$1,232,521
Net Income$243,825
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DORIS B TYLERPresidentPT$51,200-$51,200
FRANK MCGUIREVice Preside-$9,200-$9,200
LOUISA M BAKERSecretary-$9,200-$9,200
PHILLIP G JONESTreasurer/ExPT$9,200-$9,200
EVERETT E JOHNSONDirector-$6,900-$6,900
MARTHA B DIXONDirector Eme-$2,300-$2,300
Filing and Contact Details

Filer

Filer Name
The Solon and Martha Dixon Fd
EIN
63-0812726
Phone
3342223138
Address
PODRAWER 990, ANDALUSIA, AL 36420

Signing Officer

Name
Phillip G Jones
Title
Exec. Vice President
Phone
3342223138
Signed
2016-05-10
Discuss with paid preparer
Yes

Preparer

Firm
White & Mcclung LLC
Address
218 S THREE NOTCH ST, ANDALUSIA, AL 36420
Preparer
Phillip G Jones Pa Ea
Phone
3342222907
Raw XML AppendixShowing 400 of 944 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0"PUBLICLY TRADED SECURITIES"
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1BEN F. EDWARDS & CO. - EBR-467581
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2BRANDES INVESTMENT PARTNERS LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3EADS & HEALD INVESTMENT COUNSEL
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4KAYNE ANDERSON RUDNICK INV. MGMT.
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5CAPSTONE ASSET MANAGEMENT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6INVESCO ADVISERS, INC.
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7FORWARD MANAGEMENT, LLC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8FEDERATED INVESTMENT COUNSELING
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9SECURITIES LITIGATION SETTLEMENTS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02015-06-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12015-06-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22015-06-30
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42015-06-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52015-06-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62015-06-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72015-06-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82015-06-30
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IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt02729302
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0A LETTER OF REQUEST DETAILING THE TAX EXEMPT PURPOSE OF THE ENTITY AND THE PROJECT BEING UNDERTAKEN; WHO WILL BENEFIT FROM THE PROJECT; OTHER ENTITIES WHO WILL BE PARTICIPATING IN THE PROJECT; AMOUNT THAT THE REQUESTING ENTITY WILL BE CONTRIBUTING TO THE PROJECT AND THE AMOUNT WHICH THE ENTITY WILL BE REQUESTING FROM THIS FOUNDATION. IN THE NARRATIVE DESCRIBING THE PROJECT, THE ENTITY SHOULD STATE THE START-UP DATE OF THE PROJECT AND THE ESTIMATED COMPLETION DATE OF THE PROJECT. THE ENTITY IS TO INFORM THE FOUNDATION OF THE SUCCESS OF THE PROJECT AND PROVIDE APPROPRIATE PICTURES.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0DORIS B TYLER PRESIDENT
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0THE FOUNDATION'S CHARITABLE PURPOSE SEEKS TO SUPPORT AND PROMOTE THE CULTIVATION AND GROWTH OF FORESTS AS A NATURAL RESOURCE, AND TO SUPPORT AND PROMOTE EDUCATIONAL ACTIVITIES WHICH DEVELOP AND IMPLEMENT SYSTEMATIC FOREST MANAGEMENT INFORMATION FOR THE PRODUCTION OF TIMBER PRODUCTS AND AT THE SAME TIME PROMOTE CONSERVATION OF SUCH NATURAL RESOURCES, AND TO FOSTER ECOLOGICAL DEVELOPMENT OF CO-EXISTENCE BETWEEN TIMBER RESOURCES AND DISTRIBUTIONS OF HUMAN, SOCIAL AND CULTURAL PATTERNS. THE FOUNDATION ALSO CONSIDERS SCIENTIFIC AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3). PRIORITY IS GIVEN TO AUBURN UNIVERSITY'S SCHOOL OF FORESTRY AND WILDLIFE SCIENCES; LYMAN WARD MILITARY ACADEMY; AND GOVERNMENT AND RELATED AGENCIES, EDUCATION SYSTEMS AND CHARITABLE ENTITIES, ALL WITHIN COVINGTON COUNTY, AL.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0REQUESTS TO THE FOUNDATION SHOULD BE SUBMITTED ON OR BEFORE SEPTEMBER 1ST, NOVEMBER 30TH, FEBRUARY 2
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt428000

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,486,264
Liabilities
$15,995
Net assets
$17,470,269
Revenue
$1,476,346
Expenses
$1,232,521
Net income
$243,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.4$0.00$21.4$2.00$1.60$0.40
2023Detailed filing. Detailed filing data is available for this year.$21.0$0.00$21.0$1.65$1.71$0.06
2022Detailed filing. Detailed filing data is available for this year.$21.0$0.02$21.0$2.15$1.64$0.52
2021Detailed filing. Detailed filing data is available for this year.$20.5$0.03$20.5$3.00$1.35$1.64
2020Detailed filing. Detailed filing data is available for this year.$18.9$0.00$18.9$2.63$1.41$1.22
2019Detailed filing. Detailed filing data is available for this year.$17.7$0.07$17.6$1.45$1.31$0.14
2018Detailed filing. Detailed filing data is available for this year.$17.5$0.00$17.5$1.40$1.35$0.05
2017Detailed filing. Detailed filing data is available for this year.$17.5$0.01$17.4$1.49$1.23$0.26
2016Detailed filing. Detailed filing data is available for this year.$17.2$0.00$17.2$0.89$1.18$0.29
2015Detailed filing. Detailed filing data is available for this year.$17.5$0.02$17.5$1.48$1.23$0.24
2014Detailed filing. Detailed filing data is available for this year.$17.2$0.00$17.2$0.68$1.26$0.58
2013Detailed filing. Detailed filing data is available for this year.$17.8$0.00$17.8$1.14
2012Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$1.07
2011Detailed filing. Detailed filing data is available for this year.$18.0$0.00$18.0$1.06