Civic Intelligence

The Dixon Water Foundation

990PF • Fiscal year 2010 • EIN 75-2521176

Jan 01, 2010 to Dec 31, 2010 • Filed on Sep 02, 2011

Organization Profile

View Organization Page

4528 County Road76234
Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2010 filings • $25M-$50M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

92nd percentile

$189,616

Higher top officer pay than 92% of similar nonprofits.

2010 filings • $25M-$50M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets5th percentile

Assets

$49,626,585

No earlier filing loaded for comparison.

Net Assets

$49,624,571

No earlier filing loaded for comparison.

Liabilities

$2,014

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,379,319

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100M$50M$0-$50MAssets 2010: $49,626,585Liabilities 2010: $2,014Net Assets 2010: $49,624,5712010Assets 2011: $50,122,768Liabilities 2011: $4,9182011Assets 2012: $54,127,872Liabilities 2012: $1,187Net Assets 2012: $54,126,6852012Assets 2013: $53,849,225Liabilities 2013: -$1,984Net Assets 2013: $53,851,2092013Assets 2014: $57,043,326Liabilities 2014: $0Net Assets 2014: $57,043,3262014Assets 2015: $52,301,456Liabilities 2015: $0Net Assets 2015: $52,301,4562015Assets 2016: $52,476,077Liabilities 2016: $3,394,977Net Assets 2016: $49,081,1002016Assets 2017: $53,061,733Liabilities 2017: $3,220,870Net Assets 2017: $49,840,8632017Assets 2018: $82,129,650Liabilities 2018: $24,671,045Net Assets 2018: $57,458,6052018Assets 2019: $76,040,594Liabilities 2019: $18,603,689Net Assets 2019: $57,436,9052019Assets 2020: $57,068,292Liabilities 2020: $1,210,770Net Assets 2020: $55,857,5222020Assets 2021: $58,799,342Liabilities 2021: $4,850Net Assets 2021: $58,794,4922021Assets 2022: $57,377,930Liabilities 2022: $7,144Net Assets 2022: $57,370,7862022Assets 2023: $56,809,181Liabilities 2023: $512,188Net Assets 2023: $56,296,9932023Assets 2024: $60,524,397Liabilities 2024: $1,479,674Net Assets 2024: $59,044,7232024

Highlighted filing

2010

Assets$49,626,585
Liabilities$2,014
Net Assets$49,624,571
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,379,3192010Revenue 2011: $1,865,536Expenses 2011: $1,345,694Net Income 2011: $519,8422011Expenses 2012: $1,725,1852012Revenue 2013: $3,137,343Expenses 2013: $2,038,062Net Income 2013: $1,099,2812013Revenue 2014: $2,756,659Expenses 2014: $2,401,651Net Income 2014: $355,0082014Revenue 2015: $2,599,215Expenses 2015: $2,062,258Net Income 2015: $536,9572015Revenue 2016: $1,434,990Expenses 2016: $1,933,329Net Income 2016: -$498,3392016Revenue 2017: $2,005,478Expenses 2017: $1,765,497Net Income 2017: $239,9812017Revenue 2018: $1,556,659Expenses 2018: $2,050,677Net Income 2018: -$494,0182018Revenue 2019: $2,789,677Expenses 2019: $2,275,068Net Income 2019: $514,6092019Revenue 2020: $814,132Expenses 2020: $2,455,036Net Income 2020: -$1,640,9042020Revenue 2021: $5,007,067Expenses 2021: $2,070,097Net Income 2021: $2,936,9702021Revenue 2022: $1,354,737Expenses 2022: $2,780,436Net Income 2022: -$1,425,6992022Revenue 2023: $1,233,870Expenses 2023: $2,307,663Net Income 2023: -$1,073,7932023Revenue 2024: $4,684,921Expenses 2024: $1,988,574Net Income 2024: $2,696,3472024

Highlighted filing

2010

Revenue-
Expenses$1,379,319
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Sep 2, 2011
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert J PottsPres/CEO/TreasFT$175,000$14,616$189,616
Janet SamfordSecretaryFT$54,222$2,642$56,864
Kathy SmythV/Chairmen/VP-$0$1,258$1,258
Walt DavisDirector-$0$1,240$1,240
Clinton W Josey JrChairman/VPFT$0$508$508
Leslie C RauscherDirector-$0$415$415
Laura L WhitingDirector-$0$254$254
Sam MontoyaDirector-$0--
Isabelle MoroAsst Treasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-WATER ISSUES PROGRAMPUB UNIVEDENTON, TX, US$100,000
Paid Grant-GRASSLAND CONSERVATION & RESTORATIONPUB CHARSAN ANTONIO, TX, US$80,000
Paid Grant-PROGRAM MANAGERPUB CHARDALLAS, TX, US$75,000
Paid Grant-OPERATIONAL SUPPORTPUB CHARJOHNSON CITY, TX, US$54,040
Paid Grant-EXECUTIVE DIRECTORPUB CHARAUSTIN, TX, US$41,000
Paid Grant-CONSERVATION DIRECTORPUB CHARDALLAS, TX, US$40,000
Paid Grant-OPERATIONAL SUPPORTPUB CHARALBUQUERQUE, NM, US$37,500
Paid Grant-OPERATIONAL SUPPORTPUB CHARWAYNOKA, OK, US$30,000
Paid Grant-GRASSLAND CONSERVATIONPUB UNIVECOLLEGE STATION, TX, US$26,200
Paid Grant-GRANT FOR GRAD STUDENTPUB UNIVEALPINE, TX, US$25,000
Paid Grant-OPERATIONAL SUPPORTPUB CHARMARFA, TX, US$25,000
Paid Grant-BEHAVE MEETINGPUB UNIVELOGAN, UT, US$18,000
Paid Grant-ECOSYSTEM SERV PROJECTPUB CHARLANDER, WY, US$15,000
Paid Grant-2010 TEXAS PRAIRIE CONFPUB CHARFREDERICKSBURG, TX, US$5,000
Paid Grant-TEACHER EDUCATION GRANTPUB CHARFORT DAVIS, TX, US$5,000
Filing and Contact Details

Filer

EIN
75-2521176
Raw XML AppendixShowing 400 of 1,106 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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DepreciationSchedule/Depreciation/DescriptionOfProperty0RANCH HOUSE
DepreciationSchedule/Depreciation/DescriptionOfProperty1FENCING
DepreciationSchedule/Depreciation/DescriptionOfProperty2WATER TANKS & STORAGE
DepreciationSchedule/Depreciation/DescriptionOfProperty3FENCING
DepreciationSchedule/Depreciation/DescriptionOfProperty4RANCH HOUSE
DepreciationSchedule/Depreciation/DescriptionOfProperty5CHEYENNE CAB HIGH TOPPER
DepreciationSchedule/Depreciation/DescriptionOfProperty6GRAZING ENCLOSURE
DepreciationSchedule/Depreciation/DescriptionOfProperty7KUBOTA MOWER & STIHL TRIM
DepreciationSchedule/Depreciation/DescriptionOfProperty8RANCH HOUSE
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DepreciationSchedule/Depreciation/DescriptionOfProperty16CORRALS
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DepreciationSchedule/Depreciation/DescriptionOfProperty18GREENHOUSE
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DepreciationSchedule/Depreciation/DescriptionOfProperty29FRAMING - CONFERENCE ROOM
DepreciationSchedule/Depreciation/DescriptionOfProperty30BEAR CREEK FURNITURE
DepreciationSchedule/Depreciation/DescriptionOfProperty31LAPTOP & PRINTER - POTTS
DepreciationSchedule/Depreciation/DescriptionOfProperty322005 TOYOTA TACOMA
DepreciationSchedule/Depreciation/DescriptionOfProperty33FENCES
DepreciationSchedule/Depreciation/DescriptionOfProperty34CORRALS
DepreciationSchedule/Depreciation/DescriptionOfProperty35FENCES
DepreciationSchedule/Depreciation/DescriptionOfProperty36CORRALS
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DepreciationSchedule/Depreciation/DescriptionOfProperty38EQUIPMENT
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DepreciationSchedule/Depreciation/DescriptionOfProperty41IMPROVEMENTS
DepreciationSchedule/Depreciation/DescriptionOfProperty42POND
DepreciationSchedule/Depreciation/DescriptionOfProperty43PONDS
DepreciationSchedule/Depreciation/DescriptionOfProperty44FENCES
DepreciationSchedule/Depreciation/DescriptionOfProperty45CORRALS
DepreciationSchedule/Depreciation/DescriptionOfProperty46FURNITURE & FIXTURES
DepreciationSchedule/Depreciation/DescriptionOfProperty47OFFICE FURNITURE
DepreciationSchedule/Depreciation/DescriptionOfProperty48OFFICE FURNITURE
DepreciationSchedule/Depreciation/DescriptionOfProperty49FILE CABINETS
DepreciationSchedule/Depreciation/DescriptionOfProperty50OFFICE FURNITURE
DepreciationSchedule/Depreciation/DescriptionOfProperty51FURNITURE & FIXTURES
DepreciationSchedule/Depreciation/DescriptionOfProperty52WATER WELLS/DRAINAGE
DepreciationSchedule/Depreciation/DescriptionOfProperty53PONDS
DepreciationSchedule/Depreciation/DescriptionOfProperty54PLANNING - ARCHITECTS
DepreciationSchedule/Depreciation/DescriptionOfProperty55SEEDING HERITAGE CENTER
DepreciationSchedule/Depreciation/DescriptionOfProperty56FENCES LANDSCAPING-GRASS
DepreciationSchedule/Depreciation/DescriptionOfProperty57EQUIPMENT - FREEZER
DepreciationSchedule/Depreciation/DescriptionOfProperty58CORRALS
DepreciationSchedule/Depreciation/DescriptionOfProperty59BARN
DepreciationSchedule/Depreciation/DescriptionOfProperty60WATER WELL
DepreciationSchedule/Depreciation/DescriptionOfProperty61PONDS
DepreciationSchedule/Depreciation/DescriptionOfProperty62BUILDING
DepreciationSchedule/Depreciation/DescriptionOfProperty63CORRALS
DepreciationSchedule/Depreciation/Life015.0000
DepreciationSchedule/Depreciation/Life17.0000
DepreciationSchedule/Depreciation/Life215.0000
DepreciationSchedule/Depreciation/Life315.0000
DepreciationSchedule/Depreciation/Life415.0000
DepreciationSchedule/Depreciation/Life515.0000
DepreciationSchedule/Depreciation/Life620.0000
DepreciationSchedule/Depreciation/PriorYearsDepreciation09171
DepreciationSchedule/Depreciation/PriorYearsDepreciation15724
DepreciationSchedule/Depreciation/PriorYearsDepreciation25814
DepreciationSchedule/Depreciation/PriorYearsDepreciation3270
DepreciationSchedule/Depreciation/PriorYearsDepreciation419
DepreciationSchedule/Depreciation/PriorYearsDepreciation51672
DepreciationSchedule/Depreciation/PriorYearsDepreciation6299
DepreciationSchedule/Depreciation/PriorYearsDepreciation7381
DepreciationSchedule/Depreciation/PriorYearsDepreciation880
DepreciationSchedule/Depreciation/PriorYearsDepreciation9182
DepreciationSchedule/Depreciation/PriorYearsDepreciation10862
DepreciationSchedule/Depreciation/PriorYearsDepreciation11665
DepreciationSchedule/Depreciation/PriorYearsDepreciation1213131
DepreciationSchedule/Depreciation/PriorYearsDepreciation13979
DepreciationSchedule/Depreciation/PriorYearsDepreciation141502
DepreciationSchedule/Depreciation/PriorYearsDepreciation15268
DepreciationSchedule/Depreciation/PriorYearsDepreciation16875
DepreciationSchedule/Depreciation/PriorYearsDepreciation17737
DepreciationSchedule/Depreciation/PriorYearsDepreciation181855
DepreciationSchedule/Depreciation/PriorYearsDepreciation193824
DepreciationSchedule/Depreciation/PriorYearsDepreciation20178
DepreciationSchedule/Depreciation/PriorYearsDepreciation2130631
DepreciationSchedule/Depreciation/PriorYearsDepreciation22910
DepreciationSchedule/Depreciation/PriorYearsDepreciation231017
DepreciationSchedule/Depreciation/PriorYearsDepreciation242521
DepreciationSchedule/Depreciation/PriorYearsDepreciation25157
DepreciationSchedule/Depreciation/PriorYearsDepreciation26540
DepreciationSchedule/Depreciation/PriorYearsDepreciation27408
DepreciationSchedule/Depreciation/PriorYearsDepreciation281260
DepreciationSchedule/Depreciation/PriorYearsDepreciation291540
DepreciationSchedule/Depreciation/PriorYearsDepreciation3029215
DepreciationSchedule/Depreciation/PriorYearsDepreciation311797
DepreciationSchedule/Depreciation/PriorYearsDepreciation32649
DepreciationSchedule/Depreciation/PriorYearsDepreciation334681
DepreciationSchedule/Depreciation/PriorYearsDepreciation34788
DepreciationSchedule/Depreciation/PriorYearsDepreciation353508
DepreciationSchedule/Depreciation/PriorYearsDepreciation36842
DepreciationSchedule/Depreciation/PriorYearsDepreciation37195
DepreciationSchedule/Depreciation/PriorYearsDepreciation38387
DepreciationSchedule/Depreciation/PriorYearsDepreciation392041
DepreciationSchedule/Depreciation/PriorYearsDepreciation4036
DepreciationSchedule/Depreciation/PriorYearsDepreciation411071
DepreciationSchedule/Depreciation/PriorYearsDepreciation422054
DepreciationSchedule/Depreciation/PriorYearsDepreciation431369
DepreciationSchedule/Depreciation/PriorYearsDepreciation444874
DepreciationSchedule/Depreciation/PriorYearsDepreciation455560
DepreciationSchedule/Depreciation/PriorYearsDepreciation4624724
DepreciationSchedule/Depreciation/PriorYearsDepreciation476968
DepreciationSchedule/Depreciation/PriorYearsDepreciation4811546
DepreciationSchedule/Depreciation/PriorYearsDepreciation4949508
DepreciationSchedule/Depreciation/PriorYearsDepreciation501990
DepreciationSchedule/Depreciation/PriorYearsDepreciation51116
DepreciationSchedule/Depreciation/PriorYearsDepreciation522182
DepreciationSchedule/Depreciation/PriorYearsDepreciation531122
DepreciationSchedule/Depreciation/PriorYearsDepreciation5464327
DepreciationSchedule/Depreciation/PriorYearsDepreciation55215
DepreciationSchedule/Depreciation/PriorYearsDepreciation562899
DepreciationSchedule/Depreciation/PriorYearsDepreciation575516
DepreciationSchedule/Depreciation/PriorYearsDepreciation583551
DepreciationSchedule/Depreciation/PriorYearsDepreciation59948
DepreciationSchedule/Depreciation/PriorYearsDepreciation602731
DepreciationSchedule/Depreciation/PriorYearsDepreciation613715
DepreciationSchedule/Depreciation/Rate00.0197
DepreciationSchedule/Depreciation/Rate10.0333

Document Assets

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Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,626,585
Liabilities
$2,014
Net assets
$49,624,571
Revenue
-
Expenses
$1,379,319
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$60.5$1.48$59.0$4.68$1.99$2.70
2023Detailed filing. Detailed filing data is available for this year.$56.8$0.51$56.3$1.23$2.31$1.07
2022Detailed filing. Detailed filing data is available for this year.$57.4$0.01$57.4$1.35$2.78$1.43
2021Detailed filing. Detailed filing data is available for this year.$58.8$0.00$58.8$5.01$2.07$2.94
2020Detailed filing. Detailed filing data is available for this year.$57.1$1.21$55.9$0.81$2.46$1.64
2019Detailed filing. Detailed filing data is available for this year.$76.0$18.6$57.4$2.79$2.28$0.51
2018Detailed filing. Detailed filing data is available for this year.$82.1$24.7$57.5$1.56$2.05$0.49
2017Detailed filing. Detailed filing data is available for this year.$53.1$3.22$49.8$2.01$1.77$0.24
2016Detailed filing. Detailed filing data is available for this year.$52.5$3.39$49.1$1.43$1.93$0.50
2015Detailed filing. Detailed filing data is available for this year.$52.3$0.00$52.3$2.60$2.06$0.54
2014Detailed filing. Detailed filing data is available for this year.$57.0$0.00$57.0$2.76$2.40$0.36
2013Detailed filing. Detailed filing data is available for this year.$53.8$0.00$53.9$3.14$2.04$1.10
2012Detailed filing. Detailed filing data is available for this year.$54.1$0.00$54.1$1.73
2011Summary only. Only limited summary data is available for this year.$50.1$0.00$1.87$1.35$0.52
2010Detailed filing. Detailed filing data is available for this year.$49.6$0.00$49.6$1.38