Civic Intelligence

Keith Dixon Foundation

990EZ • Fiscal year 2023 • EIN 86-3906018

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 27, 2024

5364 Lickton PikeGoodlettsville, TN 37072

(615) 375-4629

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

43rd percentile

5.4%

Higher net margin than 43% of similar nonprofits.

2023 filings • NTEE T99 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2023 filings • NTEE T99 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Assets

$4,361

No earlier filing loaded for comparison.

Net Assets

$4,361

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$43,071

No earlier filing loaded for comparison.

Expenses

$40,763

No earlier filing loaded for comparison.

Net Income

$2,308

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.

$6.0K$4.0K$2.0K$0Assets 2023: $4,361Net Assets 2023: $4,3612023

Highlighted filing

2023

Assets$4,361
Liabilities-
Net Assets$4,361

Operations Trend

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

$60K$40K$20K$0Revenue 2023: $43,071Expenses 2023: $40,763Net Income 2023: $2,3082023

Highlighted filing

2023

Revenue$43,071
Expenses$40,763
Net Income$2,308
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 27, 2024
Return Version
2023v5.1
Gross Receipts
$43,071
Mission and Program Overview

Mission

Our mission is to provide high-quality recovery housing and recovery support services to individuals struggling with substance use disorder in Tennessee. We believe that our actions speak louder than our words. Since our inception in 2021, we have been committed to helping individuals find a meaningful life of sustained recovery. Through the support of our donors and community partners, we have launched numerous successful initiatives that have impacted countless lives.

Program Services

DescriptionGrantsExpenses
Therapy & Wellness - Provides direct assistance for individuals to receive Therapy, Healthcare, Psychiatric Care, & Counseling, Recovery Retreats.-$16,294
Recovery Support Services (Tennessee Recovers Together Scholarship Fund) - This fund provides scholarships into long-term recovery programs-$12,786
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Logan TerryExecutive DirectorPT$0--
Nick TalmoTreasurerPT$0--
Katherine TollisonPresident-$0--
Lindsey LauSecretary-$0--
Donald TerryDirector-$0--
Filing and Contact Details

Filer

Filer Name
Keith Dixon Foundation
EIN
86-3906018
Phone
6153754629
Address
5364 Lickton Pike, Goodlettsville, TN 37072

Signing Officer

Name
Nick Talmo
Title
Treasurer
Signed
2024-06-27
Discuss with paid preparer
Yes

Preparer

Firm
Virgin Consulting LLC
Address
PO Box 56, Kitts Hill, OH 45645
Preparer
Tyler Virgin CPA
Phone
7406468850
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: Various Non Profits | Relationship of Donee: Non Profits Organizations | Cash Amount Given: $8100

Grants and Similar Amounts Paid In Excess of $5,000.2

| Donee's Name: Benevolent Assistance | Relationship of Donee: Individuals | Cash Amount Given: $13394

Other Expenses.1

Venue Rental & Related Exp $5242

Other Expenses.2

Information Tech, and Website $4505

Other Expenses.3

Books,Subscriptions, Ref $4111

Other Expenses.5

Exp Consumable $473

Other Expenses.6

Licencse, Fee & Due $133

Other Expenses.7

Bank Charges $23

Raw XML Appendix163 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Nick Talmo
IRS990EZ/BooksInCareOfDetail/PhoneNum08186409868
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0549 Timberwood Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Thousand Oaks
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091360
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02053
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04361
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043071
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02308
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02053
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04361
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt021494
IRS990EZ/GrossReceiptsAmt043071
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02053
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04361
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02053
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04361
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Logan Terry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nick Talmo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Katherine Tollison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lindsey Lau
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Donald Terry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014487
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Our mission is to provide high-quality recovery housing and recovery support services to individuals struggling with substance use disorder in Tennessee. We believe that our actions speak louder than our words. Since our inception in 2021, we have been committed to helping individuals find a meaningful life of sustained recovery. Through the support of our donors and community partners, we have launched numerous successful initiatives that have impacted countless lives.
IRS990EZ/PrintingPublicationsPostageAmt0482
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Recovery Support Services (Tennessee Recovers Together Scholarship Fund) - This fund provides scholarships into long-term recovery programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Therapy & Wellness - Provides direct assistance for individuals to receive Therapy, Healthcare, Psychiatric Care, & Counseling, Recovery Retreats.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012786
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116294
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt040763
IRS990EZ/TotalProgramServiceExpensesAmt029080
IRS990EZ/TotalRevenueAmt043071
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0105252
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0105252
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019129
IRS990ScheduleA/Total509Grp/TotalAmt0105252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019129
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0105252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Various Non Profits | Relationship of Donee: Non Profits Organizations | Cash Amount Given: $8100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Benevolent Assistance | Relationship of Donee: Individuals | Cash Amount Given: $13394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Venue Rental & Related Exp $5242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Tech, and Website $4505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Books,Subscriptions, Ref $4111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Exp Consumable $473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licencse, Fee & Due $133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges $23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nick Talmo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Keith Dixon Foundation
ReturnHeader/Filer/BusinessNameControlTxt0KEIT
ReturnHeader/Filer/EIN0863906018
ReturnHeader/Filer/PhoneNum06153754629
ReturnHeader/Filer/USAddress/AddressLine1Txt05364 Lickton Pike
ReturnHeader/Filer/USAddress/CityNm0Goodlettsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037072
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273309450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Virgin Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 56
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kitts Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045645
ReturnHeader/PreparerPersonGrp/PhoneNum07406468850
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tyler Virgin CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-06-27T13:13:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Nick
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Talmo
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.36$4.36$43.1$40.8$2.31