Civic Intelligence

The Dixie Education Foundation Inc

990 • Fiscal year 2016 • EIN 68-0370742

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileN/A
380 Nova Albion WaySan Rafael, CA 94903

(415) 492-3710

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

14.06x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

48th percentile

0.7%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-39%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$3,052,755

Up $20,125 (+0.7%) from 2015

Net Assets

Up

$2,703,755

Up $20,125 (+0.7%) from 2015

Liabilities

Flat

$349,000

Flat from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin97th percentile

Revenue

Down

$24,831

Down $15,703 (-39%) from 2015

Expenses

Down

$4,706

Down $99,950 (-96%) from 2015

Net Income

Up

$20,125

Up $84,247 (+131%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,397,710Liabilities 2011: $349,000Net Assets 2011: $2,048,7102011Assets 2012: $2,346,735Liabilities 2012: $349,000Net Assets 2012: $1,997,7352012Assets 2013: $2,652,095Liabilities 2013: $349,000Net Assets 2013: $2,303,0952013Assets 2014: $2,985,666Liabilities 2014: $349,000Net Assets 2014: $2,636,6662014Assets 2015: $3,032,630Liabilities 2015: $349,000Net Assets 2015: $2,683,6302015Assets 2016: $3,052,755Liabilities 2016: $349,000Net Assets 2016: $2,703,7552016Assets 2017: $3,524,685Liabilities 2017: $349,000Net Assets 2017: $3,175,6852017Assets 2018: $3,672,346Liabilities 2018: $349,000Net Assets 2018: $3,323,3462018Assets 2019: $3,677,215Liabilities 2019: $349,000Net Assets 2019: $3,328,2152019Assets 2020: $2,962,412Liabilities 2020: $349,000Net Assets 2020: $2,613,4122020

Highlighted filing

2016

Assets$3,052,755
Liabilities$349,000
Net Assets$2,703,755
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $59,340Expenses 2011: $5,437Net Income 2011: $53,9032011Expenses 2012: $104,3492012Revenue 2013: $47,698Expenses 2013: $2,969Net Income 2013: $44,7292013Revenue 2014: -$13,530Expenses 2014: $104,623Net Income 2014: -$118,1532014Revenue 2015: $40,534Expenses 2015: $104,656Net Income 2015: -$64,1222015Revenue 2016: $24,831Expenses 2016: $4,706Net Income 2016: $20,1252016Revenue 2017: $293,733Expenses 2017: $4,861Net Income 2017: $288,8722017Revenue 2018: $69,959Expenses 2018: $206,271Net Income 2018: -$136,3122018Revenue 2019: $85,022Expenses 2019: $203,177Net Income 2019: -$118,1552019Revenue 2020: $38,063Expenses 2020: $400,000Net Income 2020: -$361,9372020

Highlighted filing

2016

Revenue$24,831
Expenses$4,706
Net Income$20,125
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$53,119
Mission and Program Overview

Mission

Investments to support school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$715,586$719,081▲ $3,495
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,032,630$3,052,755▲ $20,125
Other Assets Total$2,317,044$2,333,674▲ $16,630
Liabilities
Unsecured Notes Loans Payable$349,000$349,000→ $0
Total Liabilities$349,000$349,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,683,630$2,703,755▲ $20,125
Total Net Assets Fund Balance$2,683,630$2,703,755▲ $20,125
Total Liabilities and Net Assets / Fund Balance$3,032,630$3,052,755▲ $20,125

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Robert GehlenPresident
Glenn CooperDirector
Mark SchottDirector
Michael HarrisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$24,831
Other Revenue
$0
Change in Net Assets
$20,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,706
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,706--$4,706
Total Functional Expenses$4,706$0$0$4,706
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Draft form 990 provided to board member for review. All questions/comments addressed prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, financial statements and tax returns available upon request.”

Filing and Contact Details

Filer

Filer Name
The Dixie Education Foundation Inc
EIN
68-0370742
Phone
4154923710
Address
380 NOVA ALBION WAY, SAN RAFAEL, CA 94903

Signing Officer

Name
Robert Gehlen
Title
President
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Vavrinek Trine Day & Co LLP
Address
5000 Hopyard Road Suite 335, Pleasanton, CA 94588-3351
Preparer
Terri Montgomery
Phone
9257346600
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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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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03032630
IRS990/TotalAssetsEOYAmt03052755
IRS990/TotalAssetsGrp/BOYAmt03032630
IRS990/TotalAssetsGrp/EOYAmt03052755
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04706
IRS990/TotalFunctionalExpensesGrp/TotalAmt04706
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0349000
IRS990/TotalLiabilitiesEOYAmt0349000
IRS990/TotalLiabilitiesGrp/BOYAmt0349000
IRS990/TotalLiabilitiesGrp/EOYAmt0349000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02683630
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02703755
IRS990/TotalProgramServiceExpensesAmt04706
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt053119
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-28288
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt024831
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03032630
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03052755
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02683630
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02703755
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0349000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0349000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT GEHLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DIXIE EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DIXI
ReturnHeader/Filer/EIN0680370742
ReturnHeader/Filer/PhoneNum04154923710
ReturnHeader/Filer/USAddress/AddressLine1Txt0380 NOVA ALBION WAY
ReturnHeader/Filer/USAddress/CityNm0SAN RAFAEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vavrinek Trine Day & Co LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05000 Hopyard Road Suite 335
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pleasanton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945883351
ReturnHeader/PreparerPersonGrp/PhoneNum09257346600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI MONTGOMERY
ReturnHeader/ReturnTs02017-05-12T22:18:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,052,755
Liabilities
$349,000
Net assets
$2,703,755
Revenue
$24,831
Expenses
$4,706
Net income
$20,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.96$0.35$2.61$0.04$0.40$0.36
2019Detailed filing. Detailed filing data is available for this year.$3.68$0.35$3.33$0.09$0.20$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.67$0.35$3.32$0.07$0.21$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.52$0.35$3.18$0.29$0.00$0.29
2016Detailed filing. Detailed filing data is available for this year.$3.05$0.35$2.70$0.02$0.00$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.03$0.35$2.68$0.04$0.10$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.99$0.35$2.64$0.01$0.10$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.35$2.30$0.05$0.00$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.35$2.00$0.10
2011Summary only. Only limited summary data is available for this year.$2.40$0.35$2.05$0.06$0.01$0.05