Civic Intelligence

The Dixon Water Foundation

990PF • Fiscal year 2011 • EIN 75-2521176

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 31, 2012

Organization Profile

View Organization Page

4528 County Road76234
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$50,122,768

Flat from 2011

Net Assets

$50,117,850

No earlier filing loaded for comparison.

Liabilities

Flat

$4,918

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,345,694

Flat from 2011

Net Income

-

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.

$100M$50M$0-$50MAssets 2010: $49,626,585Liabilities 2010: $2,014Net Assets 2010: $49,624,5712010Assets 2011: $50,122,768Liabilities 2011: $4,918Net Assets 2011: $50,117,8502011Assets 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

2011

Assets$50,122,768
Liabilities$4,918
Net Assets$50,117,850
Open 2011 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,379,3192010Expenses 2011: $1,345,6942011Revenue 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

2011

Revenue-
Expenses$1,345,694
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 31, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert J PottsPres/CEOFT$175,000$14,894$189,894
MELISSA BOOKHOUTTreasurerFT$65,000$12,538$77,538
Janet SamfordSecretaryFT$40,733$5,629$46,362
SAM MONTOYAAdvisory Board-$0--
DR BONNIE WARNOCKAdvisory Board-$0--
DR RICHARD TEAGUEAdvisory Board-$0--
Laura L WhitingDirector-$0--
Kathy SmythV/Chairmen/VP-$0--
Leslie C RauscherDirector-$0--
Walt DavisDirector-$0--
JERRY ADDISONDirector-$0--
Clinton W Josey JrChairman/VPFT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-EXECUTIVE DIRECTORPUB CHARAUSTIN, TX, US$93,000
Paid Grant-WATER RESTORATIONPUB CHARFORT DAVIS, TX, US$75,000
Paid Grant-GRANT FOR GRAD STUDENTPUB UNIVEALPINE, TX, US$70,000
Paid Grant-GRASSLAND CONSERVATION & RESTORATIONPUB CHARSAN ANTONIO, TX, US$58,000
Paid Grant-RANCH APPRENTICE PROGRAMPUB CHARSANTA FE, NM, US$52,000
Paid Grant-PLAYA MANAGEMENT TRAININGPUB UNIVENAZARETH, TX, US$50,000
Paid Grant-CONSERVATION DIRECTORPUB CHARDALLAS, TX, US$40,250
Paid Grant-BIRD CONSERVATIONPUB CHARBOISE, ID, US$35,000
Paid Grant-HERFF FARM ACQUISTIONPUB CHARBOERNE, TX, US$25,000
Paid Grant-PRAIRIE AND YOUTH PROGRAMPUB CHARHOUSTON, TX, US$20,000
Paid Grant-WATER ISSUES PROGRAMPUB UNIVEDENTON, TX, US$16,000
Paid Grant-OPERATIONAL SUPPORTPUB CHARWAYNOKA, OK, US$15,000
Paid Grant-OPERATIONAL SUPPORTPUB CHARATHENS, TX, US$10,000
Paid Grant-CRANE/GRASS CONSERVATIONPUB CHARBARABOO, WI, US$10,000
Paid Grant-TRINITY RIVER PARKLANDPUB CHARARLINGTON, TX, US$10,000
Paid Grant-NUECES HEADWATERS PROJECTPUB CHARUVALDE, TX, US$5,000
Paid Grant-GRASSLAND CONSERVATIONPUB UNIVECOLLEGE STATION, TX, US$2,400
Filing and Contact Details

Filer

EIN
75-2521176
Raw XML AppendixShowing 400 of 1,054 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/DescriptionOfProperty0ROBERT WHITE WELL SERVICE
DepreciationSchedule/Depreciation/DescriptionOfProperty1COLUMBIA STREET HOUSE
DepreciationSchedule/Depreciation/DescriptionOfProperty2IMPROVEMENTS
DepreciationSchedule/Depreciation/DescriptionOfProperty3IMPROVEMENTS
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DepreciationSchedule/Depreciation/DescriptionOfProperty11KUBOTA MOWER & STIHL TRIM
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DepreciationSchedule/Depreciation/DescriptionOfProperty40POND
DepreciationSchedule/Depreciation/DescriptionOfProperty41PONDS
DepreciationSchedule/Depreciation/DescriptionOfProperty42FURNITURE & FIXTURES
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DepreciationSchedule/Depreciation/DescriptionOfProperty44OFFICE FURNITURE
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DepreciationSchedule/Depreciation/PriorYearsDepreciation205354
DepreciationSchedule/Depreciation/PriorYearsDepreciation21249
DepreciationSchedule/Depreciation/PriorYearsDepreciation2242877
DepreciationSchedule/Depreciation/PriorYearsDepreciation231322
DepreciationSchedule/Depreciation/PriorYearsDepreciation241424
DepreciationSchedule/Depreciation/PriorYearsDepreciation253363
DepreciationSchedule/Depreciation/PriorYearsDepreciation26220
DepreciationSchedule/Depreciation/PriorYearsDepreciation27756
DepreciationSchedule/Depreciation/PriorYearsDepreciation28571
DepreciationSchedule/Depreciation/PriorYearsDepreciation291764
DepreciationSchedule/Depreciation/PriorYearsDepreciation302245
DepreciationSchedule/Depreciation/PriorYearsDepreciation31734
DepreciationSchedule/Depreciation/PriorYearsDepreciation324056
DepreciationSchedule/Depreciation/PriorYearsDepreciation33244
DepreciationSchedule/Depreciation/PriorYearsDepreciation34438
DepreciationSchedule/Depreciation/PriorYearsDepreciation352550
DepreciationSchedule/Depreciation/PriorYearsDepreciation3648
DepreciationSchedule/Depreciation/PriorYearsDepreciation371428
DepreciationSchedule/Depreciation/PriorYearsDepreciation385571
DepreciationSchedule/Depreciation/PriorYearsDepreciation396290
DepreciationSchedule/Depreciation/PriorYearsDepreciation4027971
DepreciationSchedule/Depreciation/PriorYearsDepreciation417883
DepreciationSchedule/Depreciation/PriorYearsDepreciation4213062
DepreciationSchedule/Depreciation/PriorYearsDepreciation432422
DepreciationSchedule/Depreciation/PriorYearsDepreciation44174
DepreciationSchedule/Depreciation/PriorYearsDepreciation453273
DepreciationSchedule/Depreciation/PriorYearsDepreciation461496
DepreciationSchedule/Depreciation/PriorYearsDepreciation4774379
DepreciationSchedule/Depreciation/PriorYearsDepreciation48252
DepreciationSchedule/Depreciation/PriorYearsDepreciation493280
DepreciationSchedule/Depreciation/PriorYearsDepreciation506789
DepreciationSchedule/Depreciation/PriorYearsDepreciation514138
DepreciationSchedule/Depreciation/PriorYearsDepreciation521264
DepreciationSchedule/Depreciation/PriorYearsDepreciation533220
DepreciationSchedule/Depreciation/Rate00.0349
DepreciationSchedule/Depreciation/Rate10.0333
DepreciationSchedule/Depreciation/Rate20.0333
DepreciationSchedule/Depreciation/Rate30.0364
DepreciationSchedule/Depreciation/Rate40.0667
DepreciationSchedule/Depreciation/Rate50.0667
DepreciationSchedule/Depreciation/Rate60.0667
DepreciationSchedule/Depreciation/Rate70.0364
DepreciationSchedule/Depreciation/Rate80.1920
DepreciationSchedule/Depreciation/Rate90.1920
DepreciationSchedule/Depreciation/Rate100.0364
DepreciationSchedule/Depreciation/Rate110.0364
DepreciationSchedule/Depreciation/Rate120.1429
DepreciationSchedule/Depreciation/Rate130.0667
DepreciationSchedule/Depreciation/Rate140.0500
DepreciationSchedule/Depreciation/Rate150.0667
DepreciationSchedule/Depreciation/Rate160.0500
DepreciationSchedule/Depreciation/Rate170.0667
DepreciationSchedule/Depreciation/Rate180.1429
DepreciationSchedule/Depreciation/Rate190.1429
DepreciationSchedule/Depreciation/Rate200.0256
DepreciationSchedule/Depreciation/Rate210.1429
DepreciationSchedule/Depreciation/Rate220.0693
DepreciationSchedule/Depreciation/Rate230.0500
DepreciationSchedule/Depreciation/Rate240.1429
DepreciationSchedule/Depreciation/Rate250.1429
DepreciationSchedule/Depreciation/Rate260.1429
DepreciationSchedule/Depreciation/Rate270.0529
DepreciationSchedule/Depreciation/Rate280.0576
DepreciationSchedule/Depreciation/Rate290.0892
DepreciationSchedule/Depreciation/Rate300.0529
DepreciationSchedule/Depreciation/Rate310.0892
DepreciationSchedule/Depreciation/Rate320.0529
DepreciationSchedule/Depreciation/Rate330.0500
DepreciationSchedule/Depreciation/Rate340.0500
DepreciationSchedule/Depreciation/Rate350.0576
DepreciationSchedule/Depreciation/Rate360.0576
DepreciationSchedule/Depreciation/Rate370.0576
DepreciationSchedule/Depreciation/Rate380.0576

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,122,768
Liabilities
$4,918
Net assets
$50,117,850
Revenue
-
Expenses
$1,345,694
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
2011Detailed filing. Detailed filing data is available for this year.$50.1$0.00$50.1$1.35
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