Hugo Dixon Foundation

Memphis, TN
Tax-exempt since Nov. 1959
EIN: 13-6037692

Receive an email when new data is available for this organization.

Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Named Trusts/Foundations N.E.C. (NTEE)

Donations to this organization are tax deductible.

Revenue

$813k (2024)

Expenses

$1.1M (2024)

Total Assets

$17.3M (2024)

Total Liabilities

$0 (2024)

Source: Form 990 tax filings from 2010 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$812,956

Expenses

$1,102,397

Net Income

-$289,441

Net Assets

$17,328,025

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$518,948	63.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$294,008	36.2%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$22,588	2.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$17,328,025
Total Liabilities	$0
Net Assets	$17,328,025

Compensation

Key Employees and Officers	Compensation	Related	Other
First Horizon Bank (Trustee)	$0	$0	$22,588
Harriet Mcfadden (Chairman Of The Operating Commit)	$0	$0	$0
Neely Mallory Iii (Operating Comm)	$0	$0	$0
Brandon Morrison (Operating Comm)	$0	$0	$0
Ben Adams (Operating Comm)	$0	$0	$0
Gdouglasedwards Jr (Operating Comm)	$0	$0	$0
Barbara Williamson (Operating Comm)	$0	$0	$0

+ View more people

990

Filed on Sept. 25, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$824,086

Expenses

$1,445,376

Net Income

-$621,290

Net Assets

$17,795,818

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$558,875	67.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$265,211	32.2%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$18,941	1.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$17,795,818
Total Liabilities	$0
Net Assets	$17,795,818

Compensation

Key Employees and Officers	Compensation	Related	Other
First Horizon Bank (Trustee)	$0	$0	$18,941
W Reid Sanders (Chairman Of The Operating Committee)	$0	$0	$0
Harriet Mcfadden (Operating Comm)	$0	$0	$0
Neely Mallory Iii (Operating Comm)	$0	$0	$0
Brandon Morrison (Operating Comm)	$0	$0	$0
Ben Adams (Operating Comm)	$0	$0	$0
Tom Adams (Operating Comm)	$0	$0	$0
G Douglas Edwards (Operating Comm)	$0	$0	$0
Barbara Williamson (Operating Comm)	$0	$0	$0

+ View more people

990

Filed on Nov. 12, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$75,111

Expenses

$1,439,397

Net Income

-$1,364,286

Net Assets

$18,722,740

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$463,613	> 100%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$388,502
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$20,110	1.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$18,722,740
Total Liabilities	$0
Net Assets	$18,722,740

Compensation

Key Employees and Officers	Compensation	Related	Other
First Horizon Bank (Trustee)	$0	$0	$20,110
W Reid Sanders (Chairman Of The Operating Committee)	$0	$0	$0
Harriet Mcfadden (Operating Comm)	$0	$0	$0
Neely Mallory Iii (Operating Comm)	$0	$0	$0
Brandon Morrison (Operating Comm)	$0	$0	$0
Ben Adams (Operating Comm)	$0	$0	$0
Tom Adams (Operating Comm)	$0	$0	$0
G Douglas Edwards (Operating Comm)	$0	$0	$0
Barbara Williamson (Operating Comm)	$0	$0	$0

+ View more people

990

Filed on Sept. 20, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$1,401,485

Expenses

$1,468,046

Net Income

-$66,561

Net Assets

$20,406,138

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$393,720	28.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,007,765	71.9%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$23,920	1.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$20,406,138
Total Liabilities	$0
Net Assets	$20,406,138

Compensation

Key Employees and Officers	Compensation	Related	Other
First Horizon Bank (Trustee)	$0	$0	$23,920
W Reid Sanders (Chairman Of The Operating Committee)	$0	$0	$0
Harriet Mcfadden (Operating Comm)	$0	$0	$0
Neely Mallory Iii (Operating Comm)	$0	$0	$0
Brandon Morrison (Operating Comm)	$0	$0	$0
Ben Adams (Operating Comm)	$0	$0	$0
Tom Adams (Operating Comm)	$0	$0	$0
G Douglas Edwards (Operating Comm)	$0	$0	$0

+ View more people

990

Filed on Oct. 21, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2020

Revenue

$6,175,013

Expenses

$1,584,408

Net Income

$4,590,605

Net Assets

$20,550,209

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$368,511	6.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$5,806,502	94.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$22,057	1.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$20,550,209
Total Liabilities	$0
Net Assets	$20,550,209

Compensation

Key Employees and Officers	Compensation	Related	Other
First Horizon Bank (Trustee)	$0	$0	$22,057
W Reid Sanders (Chairman Of The Operating Committee)	$0	$0	$0
Harriet Mcfadden (Operating Comm)	$0	$0	$0
Neely Mallory Iii (Operating Comm)	$0	$0	$0
Brandon Morrison (Operating Comm)	$0	$0	$0
Ben Adams (Operating Comm)	$0	$0	$0
Tom Adams (Operating Comm)	$0	$0	$0

+ View more people

990

Filed on Sept. 21, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$2,384,580

Expenses

$1,415,323

Net Income

$969,257

Net Assets

$16,165,013

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$342,954	14.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$2,041,626	85.6%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$17,797	1.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$16,165,013
Total Liabilities	$0
Net Assets	$16,165,013

Compensation

Key Employees and Officers	Compensation	Related	Other
First Horizon Bank (Trustee)	$0	$0	$22,394
W Reid Sanders (Chairman Of Operating Committee)	$0	$0	$0
Harriet Mcfadden (Advisory Comm)	$0	$0	$0
Brandon Morrison (Advisory Comm)	$0	$0	$0
Neely Mallory Iii (Advisory Comm)	$0	$0	$0
Ben Adams (Advisor Com)	$0	$0	$0
Tom Adams (Advisory Comm)	$0	$0	$0

+ View more people

990

Filed on Nov. 12, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$995,049

Expenses

$1,403,054

Net Income

-$408,005

Net Assets

$16,430,987

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$291,428	29.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$703,519	70.7%
Net Inventory Sales	$0
Other Revenue	$102	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$26,138	1.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$16,430,987
Total Liabilities	$0
Net Assets	$16,430,987

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2017

Revenue

$1,168,845

Expenses

$1,421,434

Net Income

-$252,589

Net Assets

$16,464,600

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$300,045	25.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$868,392	74.3%
Net Inventory Sales	$0
Other Revenue	$408	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$22,912	1.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$16,464,600
Total Liabilities	$0
Net Assets	$16,464,600

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2016

Revenue

$1,190,775

Expenses

$1,290,000

Net Income

-$99,225

Net Assets

$16,883,745

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$104,939	8.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$840,655	70.6%
Net Inventory Sales	$0
Other Revenue	$245,181	20.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$24,017	1.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$16,883,745
Total Liabilities	$0
Net Assets	$16,883,745

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2015

Revenue

$1,457,780

Expenses

$1,391,763

Net Income

$66,017

Net Assets

$17,122,085

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$133,245	9.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$812,884	55.8%
Net Inventory Sales	$0
Other Revenue	$511,651	35.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$24,513	1.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$17,122,085
Total Liabilities	$0
Net Assets	$17,122,085

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2014

Revenue

$1,568,867

Expenses

$1,465,689

Net Income

$103,178

Net Assets

$18,689,631

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$272,430	17.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,296,437	82.6%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$25,032	1.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$18,689,631
Total Liabilities	$0
Net Assets	$18,689,631

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2013

Revenue

$1,813,582

Expenses

$1,419,474

Net Income

$394,108

Net Assets

$18,665,870

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$381,144	21.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,432,438	79.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$24,933	1.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$18,665,870
Total Liabilities	$0
Net Assets	$18,665,870

Compensation

Key Employees and Officers	Compensation	Related	Other
Firsttennessee Bank (Trustee)	$24,936	$0	$0
Bernice Hussey (Advisor Com)	$0	$0	$0
Billy Solmson (Non Voting Member)	$0	$0	$0
Allen B Morgan Jr (Advisory Comm)	$0	$0	$0
Harriet Mcfadden (Advisory Comm)	$0	$0	$0
Brandon Morrison (Advisory Comm)	$0	$0	$0
Neely Mallory Iii (Advisory Comm)	$0	$0	$0
W Reid Sanders (Advisory Comm)	$0	$0	$0

+ View more people

990

Filed on Oct. 16, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2012

Revenue

$1,195,435

Expenses

$1,428,737

Net Income

-$233,302

Net Assets

$17,590,134

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$326,629	27.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$868,806	72.7%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$21,108	1.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$17,590,134
Total Liabilities	$0
Net Assets	$17,590,134

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$602,775

Expenses

$1,389,568

Net Income

-$786,793

Net Assets

$18,463,408

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$235,048	39.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$367,727	61.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$22,324	1.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$18,463,408
Total Liabilities	$0
Net Assets	$18,463,408

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Revenue

$225,900

Expenses

$1,377,853

Net Income

-$1,151,953

Net Assets

$19,461,250

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$331,655	> 100%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$111,721
Net Inventory Sales	$0
Other Revenue	$5,966	2.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$20,738	1.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$19,461,250
Total Liabilities	$0
Net Assets	$19,461,250

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated December 22, 2025

Hugo Dixon Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $813k (2024)

Expenses $1.1M (2024)

Total Assets $17.3M (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

990-T

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

990-T

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

990-T

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

990-T

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

990-T

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

Revenue

$813k (2024)

Expenses

$1.1M (2024)

Total Assets

$17.3M (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001