Civic Intelligence

Unknown Organization

990PF • Fiscal year 2012 • EIN 85-0466355

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 11, 2013

Organization Profile
225 Sutherland Lane77573
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

26th percentile

-11%

Faster asset growth than 26% 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.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$68,950

Down $8,935 (-11%) from 2011

Net Assets

Down

$68,950

Down $8,935 (-11%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$20,244

Up $12,634 (+166%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$100K$50K$0Assets 2010: $91,230Liabilities 2010: $0Net Assets 2010: $91,2302010Assets 2011: $77,885Liabilities 2011: $0Net Assets 2011: $77,8852011Assets 2012: $68,950Liabilities 2012: $0Net Assets 2012: $68,9502012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2012

Assets$68,950
Liabilities$0
Net Assets$68,950
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KExpenses 2010: $9,4332010Expenses 2011: $7,6102011Expenses 2012: $20,2442012Revenue 2013: $25,544Expenses 2013: $83,816Net Income 2013: -$58,2722013

Highlighted filing

2012

Revenue-
Expenses$20,244
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 11, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AUSTIN L DIXONPresident-$0--
MARLENE E DIXONVP/Secty/Tr-$0--
PAUL A DIXONDirector-$0--
TOM D DIXONDirector-$0--
ERIC D DIXONDirector-$0--
SUSAN V DIXONDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantLEUKEMIA & LYMPHOMA SOCCANCER RESEARCH501(C)(3)HOUSTON, TX, US$18,900
Filing and Contact Details

Filer

EIN
85-0466355
Raw XML Appendix325 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/Amount01280
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING & CONSULTING GROUP, L
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome01280
CompensationExplanation/Compensation/PersonName0AUSTIN L DIXON
CompensationExplanation/Compensation/PersonName1MARLENE E DIXON
CompensationExplanation/Compensation/PersonName2PAUL A DIXON
CompensationExplanation/Compensation/PersonName3TOM D DIXON
CompensationExplanation/Compensation/PersonName4ERIC D DIXON
CompensationExplanation/Compensation/PersonName5SUSAN V DIXON
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue016417
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue115679
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue24159
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue315039
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue41007
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue516643
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV016417
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV115679
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV24159
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV315039
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV41007
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV516643
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0GROWTH INDEX FUND
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1INTERNATIONAL GROWTH FUND
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2STRATEGIC EQUITY FUND
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3EMERGING MARKET STOCK INDEX FUND
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4TOTAL INTERNATIONAL STOCK INDEX FUND
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5TOTAL STOCK MARKET INDEX FUND
InvestmentsGovtObligationsSch/USGovtSecuritiesEOYBookValue06
InvestmentsGovtObligationsSch/USGovtSecuritiesEOYFMV06
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount01347
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome0-726
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount01347
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0-726
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0621
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm01280
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss01280
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps018900
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss018900
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss010
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm01347
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss01347
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-19613
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice020000
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-726
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome03
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm064
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss064
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps018900
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm01344
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss020244
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome01347
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0631
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm01344
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss01344
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY077699
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY068944
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV068944
IRS990PF/BalanceSheets/InvestmentsGovtObligBOY0186
IRS990PF/BalanceSheets/InvestmentsGovtObligEOY06
IRS990PF/BalanceSheets/InvestmentsGovtObligEOYFMV06
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/TotalAssetsBOY077885
IRS990PF/BalanceSheets/TotalAssetsEOY068950
IRS990PF/BalanceSheets/TotalAssetsEOYFMV068950
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY077885
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY068950
IRS990PF/BalanceSheets/TotalNetAssetsBOY077885
IRS990PF/BalanceSheets/TotalNetAssetsEOY068950
IRS990PF/BalanceSheets/UnrestrictedBOY077885
IRS990PF/BalanceSheets/UnrestrictedEOY068950
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0-726
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis011159
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis19567
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02010-06-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12010-06-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-06-21
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-06-20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0STRATEGIC EQUITY FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1TOTAL INTL STOCK IX ADMIRAL
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0-1159
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1433
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0-1159
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses1433
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice010000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice110000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-19613
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases010678
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal068950
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY077885
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY068950
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted03603
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj03603
IRS990PF/DistributableAmount/DistributableAmountBeforeDed03603
IRS990PF/DistributableAmount/MinimumInvestmentReturn03603
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY068950
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets073147
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities073067
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01097
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets080
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn03603
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets072050
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets073147
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.25
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition30.25
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition40.25
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition50.25
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0AUSTIN L DIXON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MARLENE E DIXON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2PAUL A DIXON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3TOM D DIXON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4ERIC D DIXON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5SUSAN V DIXON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VP/SECTY/TR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10225 SUTHERLAND LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11225 SUTHERLAND LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121000 WINDSOR PLACE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine134938 DREAM DANCER DR NE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine142108 ASPEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine152742 RIO BELLA COURT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0LEAGUE CITY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1LEAGUE CITY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2GRAYSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3RIO RANCHO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4PORTALES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City5LEAGUE CITY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2GA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3NM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4NM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State5TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode077573
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode177573
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode230017
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode387144
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode488130
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode577573
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct04412
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets04412
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.061237
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.068678
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.070737
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.091958
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.040596
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.034216
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets072050
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1087364
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2085160
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3070989
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4098533
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50116904
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions018900
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear106000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear206024
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear306528
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear404000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear504000
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.306185
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions018900
IRS990PF/QualifyingDistributions/ExpensesAndContributions018900
IRS990PF/QualifyingDistributions/QualifyingDistributions018900
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0AUSTIN DIXON
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02813386519
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10225 SUTHERLAND LANE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0LEAGUE CITY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode077573
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NM
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0NO SPECIFIC FORM IS REQUIRED. APPLICATIONS SHOULD INCLUDE SUFFICIENT DATA TO EVALUATE THEIR MERIT.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0AUSTIN L DIXON
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber02813386519
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10225 SUTHERLAND LANE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine20225 SUTHERLAND LANE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0LEAGUE CITY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode077573
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/ContributingManager0AUSTIN L MARLENE DIXON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount018900
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CANCER RESEARCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10LEUKEMIA & LYMPHOMA SOC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine105005 MITCHELLDALE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine20SUITE 115
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode077092
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear018900
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear03603
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted03603
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear101632
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear201766
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear302989
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear021684
IRS990PF/UndistributedIncome/ExcessFromCurrentYear015297
IRS990PF/UndistributedIncome/ExcessFromYear101632
IRS990PF/UndistributedIncome/ExcessFromYear201766
IRS990PF/UndistributedIncome/ExcessFromYear302989
IRS990PF/UndistributedIncome/QualifyingDistributions018900
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus015297
IRS990PF/UndistributedIncome/TotalCorpus021684
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover06387
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherIncreasesSchedule/OtherIncreases/Amount010678
OtherIncreasesSchedule/OtherIncreases/Description0UNREALIZED INVESTMENT APPRECIATION
TaxesSchedule/Taxes/Amount010
TaxesSchedule/Taxes/Amount154
TaxesSchedule/Taxes/Category0NEW MEXICO CORPORATE FILING FEE
TaxesSchedule/Taxes/Category1FOREIGN TAXES
TaxesSchedule/Taxes/NetInvestmentIncome010
TaxesSchedule/Taxes/NetInvestmentIncome154
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0850466355
ReturnHeader/Filer/Name/BusinessNameLine10DIXON FAMILY FOUNDATION
ReturnHeader/Filer/NameControl0DIXO
ReturnHeader/Filer/Phone02813386519
ReturnHeader/Filer/USAddress/AddressLine10225 SUTHERLAND LANE
ReturnHeader/Filer/USAddress/City0LEAGUE CITY
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077573
ReturnHeader/Officer/DateSigned02013-09-11
ReturnHeader/Officer/Name0AUSTIN DIXON
ReturnHeader/Officer/Phone02813386519
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-09-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ACCOUNTING & CONSULTING GROUP LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO DRAWER 1448
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLOVIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0881021448
ReturnHeader/Preparer/Name0GARY L BENDER CPA
ReturnHeader/Preparer/Phone05757692841
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-13T14:33:37-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,950
Liabilities
$0
Net assets
$68,950
Revenue
-
Expenses
$20,244
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$25.5$83.8$58.3
2012Detailed filing. Detailed filing data is available for this year.$69.0$0.00$69.0$20.2
2011Detailed filing. Detailed filing data is available for this year.$77.9$0.00$77.9$7.61
2010Detailed filing. Detailed filing data is available for this year.$91.2$0.00$91.2$9.43