Civic Intelligence

The Dixon Water Foundation

990PF • Fiscal year 2012 • EIN 75-2521176

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 29, 2013

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

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2012 filings • $50M-$100M 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

78th percentile

$213,319

Higher top officer pay than 78% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Source year 2012

Asset Growth

70th percentile

8.0%

Faster asset growth than 70% of similar nonprofits.

2012 filings • $50M-$100M 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 / Assets9th percentile

Assets

Up

$54,127,872

Up $4,005,104 (+8.0%) from 2011

Net Assets

$54,126,685

No earlier filing loaded for comparison.

Liabilities

Down

$1,187

Down $3,731 (-76%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,725,185

Up $379,491 (+28%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2012

Assets$54,127,872
Liabilities$1,187
Net Assets$54,126,685
Open 2012 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

2012

Revenue-
Expenses$1,725,185
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 29, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert J PottsPres/CEOFT$189,583$23,736$213,319
MELISSA BOOKHOUTTreasurerFT$65,000$17,647$82,647
Janet SamfordSecretaryFT$40,733$8,620$49,353
HUGH ALJOEDirector-$0--
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-PACE GRANTPUB UNIVEGAINESVILLE, TX, US$114,600
Paid Grant-GRAZING INFRASTRUCTUREPUB CHARSAN ANTONIO, TX, US$95,000
Paid Grant-RANCH MANAGER GRANTPUB CHARHOUSTON, TX, US$75,000
Paid Grant-FRIO RIVER PROJECT GRANTPUB CHARFREDERICKSBURG, TX, US$75,000
Paid Grant-2012 GRANTPUB CHARALBUQUERQUE, NM, US$50,000
Paid Grant-GRANT LANDOWNER TRAININGPUB UNIVENAZARETH, TX, US$50,000
Paid Grant-QUAIL GRANTPUB UNIVEDENTON, TX, US$50,000
Paid Grant-HEREFORD GENETIC GRANTPUB UNIVEALPINE, TX, US$40,992
Paid Grant-MICROFLORA GRANTPUB UNIVEALPINE, TX, US$40,714
Paid Grant-CONSERVATION EASEMENTPUB CHARALLEN, TX, US$35,000
Paid Grant-RIPARIAN NETWORKPUB CHARUVALDE, TX, US$31,000
Paid Grant-RANCH APPRENTICE PROGRAMPUB CHARSANTA FE, NM, US$30,000
Paid Grant-TRINITY RIVER PLANNINGPUB CHARBOSTON, MA, US$25,000
Paid Grant-MONITORING GRANTPUB UNIVEALPINE, TX, US$25,000
Paid Grant-GRASSLAND CONSERVATIONPUB UNIVECOLLEGE STATION, TX, US$22,000
Paid Grant-2012 NATURE NOTESPUB CHARMARFA, TX, US$20,000
Paid Grant-TEXAS NATIVE SEEDS GRANTPUB UNIVEALPINE, TX, US$20,000
Paid Grant-PROVENZA RESEARCHPUB UNIVELOGAN, UT, US$18,000
Paid Grant-WATERSHED PLANNINGPUB CHARAUSTIN, TX, US$15,000
Paid Grant-OPERATIONAL SUPPORTPUB CHARWAYNOKA, OK, US$15,000
Paid Grant-CATTLE FOR GENETIC STUDYPUB UNIVEALPINE, TX, US$14,400
Paid Grant-2 INTERNS FOR 2 SEMESTERSPUB UNIVEGAINSVILLE, TX, US$13,376
Paid Grant-LAND MANAGEMENTPUB UNIVESHERMAN, TX, US$12,000
Paid Grant-RIPARIAN WORKSHOPS GRANTPUB CHARSEGUIN, TX, US$10,000
Paid Grant-SOIL TESTING FOR CARBONPUB CHARENTERPRISE, OR, US$7,800
Paid Grant-WATERSHED RESEARCHPUB UNIVELUBBOCK, TX, US$6,629
Paid Grant-WYOMING ECOSYSTEMPUB CHARSAN ANTONIO, TX, US$5,000
Filing and Contact Details

Filer

EIN
75-2521176
Raw XML AppendixShowing 400 of 1,164 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/DescriptionOfProperty02012 FORD F35A TRUCK
DepreciationSchedule/Depreciation/DescriptionOfProperty1IMPROVEMENTS
DepreciationSchedule/Depreciation/DescriptionOfProperty2PAVILLION COSTS
DepreciationSchedule/Depreciation/DescriptionOfProperty3IMPROVEMENTS
DepreciationSchedule/Depreciation/DescriptionOfProperty4IMPROVEMENTS
DepreciationSchedule/Depreciation/DescriptionOfProperty5IMPROVEMENTS
DepreciationSchedule/Depreciation/DescriptionOfProperty6ROBERT WHITE WELL SERVICE
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DepreciationSchedule/Depreciation/DescriptionOfProperty8IMPROVEMENTS
DepreciationSchedule/Depreciation/DescriptionOfProperty9IMPROVEMENTS
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DepreciationSchedule/Depreciation/DescriptionOfProperty12WATER TANKS & STORAGE
DepreciationSchedule/Depreciation/DescriptionOfProperty13FENCING
DepreciationSchedule/Depreciation/DescriptionOfProperty14RANCH HOUSE
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DepreciationSchedule/Depreciation/DescriptionOfProperty22WATER WELL
DepreciationSchedule/Depreciation/DescriptionOfProperty23GRAVEL ROAD
DepreciationSchedule/Depreciation/DescriptionOfProperty24HOUSE
DepreciationSchedule/Depreciation/DescriptionOfProperty25CORRALS
DepreciationSchedule/Depreciation/DescriptionOfProperty26RANCH IMPROVEMENTS
DepreciationSchedule/Depreciation/DescriptionOfProperty27GREENHOUSE
DepreciationSchedule/Depreciation/DescriptionOfProperty28CONSERVATION DEVELOPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty29NEW BARN
DepreciationSchedule/Depreciation/DescriptionOfProperty30IMPROVEMENTS
DepreciationSchedule/Depreciation/DescriptionOfProperty31CORRALS
DepreciationSchedule/Depreciation/DescriptionOfProperty32FENCING
DepreciationSchedule/Depreciation/DescriptionOfProperty33HANGARS
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DepreciationSchedule/Depreciation/DescriptionOfProperty35WATER WELL
DepreciationSchedule/Depreciation/DescriptionOfProperty36PONDS
DepreciationSchedule/Depreciation/DescriptionOfProperty37FRAMING - BLUEBONNETS
DepreciationSchedule/Depreciation/DescriptionOfProperty38FRAMING - CONFERENCE ROOM
DepreciationSchedule/Depreciation/DescriptionOfProperty39FURNITURE
DepreciationSchedule/Depreciation/DescriptionOfProperty40FENCES
DepreciationSchedule/Depreciation/DescriptionOfProperty41TRAILERS
DepreciationSchedule/Depreciation/DescriptionOfProperty42FENCES
DepreciationSchedule/Depreciation/DescriptionOfProperty43CORRALS
DepreciationSchedule/Depreciation/DescriptionOfProperty44IMPROVEMENTS
DepreciationSchedule/Depreciation/DescriptionOfProperty45POND
DepreciationSchedule/Depreciation/DescriptionOfProperty46PONDS
DepreciationSchedule/Depreciation/DescriptionOfProperty47WATER WELLS/DRAINAGE
DepreciationSchedule/Depreciation/DescriptionOfProperty48PONDS
DepreciationSchedule/Depreciation/DescriptionOfProperty49PLANNING - ARCHITECTS
DepreciationSchedule/Depreciation/DescriptionOfProperty50SEEDING HERITAGE CENTER
DepreciationSchedule/Depreciation/DescriptionOfProperty51FENCES LANDSCAPING-GRASS
DepreciationSchedule/Depreciation/DescriptionOfProperty52CORRALS
DepreciationSchedule/Depreciation/DescriptionOfProperty53BARN
DepreciationSchedule/Depreciation/DescriptionOfProperty54WATER WELL
DepreciationSchedule/Depreciation/DescriptionOfProperty55PONDS
DepreciationSchedule/Depreciation/DescriptionOfProperty56BUILDINGS
DepreciationSchedule/Depreciation/Life015.0000
DepreciationSchedule/Depreciation/Life115.0000
DepreciationSchedule/Depreciation/Life27.0000
DepreciationSchedule/Depreciation/Life315.0000
DepreciationSchedule/Depreciation/Life415.0000
DepreciationSchedule/Depreciation/Life515.0000
DepreciationSchedule/Depreciation/Life615.0000
DepreciationSchedule/Depreciation/Life720.0000
DepreciationSchedule/Depreciation/PriorYearsDepreciation083
DepreciationSchedule/Depreciation/PriorYearsDepreciation18653
DepreciationSchedule/Depreciation/PriorYearsDepreciation28547
DepreciationSchedule/Depreciation/PriorYearsDepreciation3719
DepreciationSchedule/Depreciation/PriorYearsDepreciation4164
DepreciationSchedule/Depreciation/PriorYearsDepreciation55738
DepreciationSchedule/Depreciation/PriorYearsDepreciation645911
DepreciationSchedule/Depreciation/PriorYearsDepreciation728652
DepreciationSchedule/Depreciation/PriorYearsDepreciation827278
DepreciationSchedule/Depreciation/PriorYearsDepreciation9961
DepreciationSchedule/Depreciation/PriorYearsDepreciation10113
DepreciationSchedule/Depreciation/PriorYearsDepreciation115952
DepreciationSchedule/Depreciation/PriorYearsDepreciation12831
DepreciationSchedule/Depreciation/PriorYearsDepreciation13953
DepreciationSchedule/Depreciation/PriorYearsDepreciation14176
DepreciationSchedule/Depreciation/PriorYearsDepreciation15390
DepreciationSchedule/Depreciation/PriorYearsDepreciation161802
DepreciationSchedule/Depreciation/PriorYearsDepreciation171359
DepreciationSchedule/Depreciation/PriorYearsDepreciation1830165
DepreciationSchedule/Depreciation/PriorYearsDepreciation192704
DepreciationSchedule/Depreciation/PriorYearsDepreciation20482
DepreciationSchedule/Depreciation/PriorYearsDepreciation211575
DepreciationSchedule/Depreciation/PriorYearsDepreciation221327
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DepreciationSchedule/Depreciation/PriorYearsDepreciation246884
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DepreciationSchedule/Depreciation/PriorYearsDepreciation30283
DepreciationSchedule/Depreciation/PriorYearsDepreciation31972
DepreciationSchedule/Depreciation/PriorYearsDepreciation32734
DepreciationSchedule/Depreciation/PriorYearsDepreciation332268
DepreciationSchedule/Depreciation/PriorYearsDepreciation342660
DepreciationSchedule/Depreciation/PriorYearsDepreciation354604
DepreciationSchedule/Depreciation/PriorYearsDepreciation36289
DepreciationSchedule/Depreciation/PriorYearsDepreciation37489
DepreciationSchedule/Depreciation/PriorYearsDepreciation383021
DepreciationSchedule/Depreciation/PriorYearsDepreciation3960
DepreciationSchedule/Depreciation/PriorYearsDepreciation401785
DepreciationSchedule/Depreciation/PriorYearsDepreciation412854
DepreciationSchedule/Depreciation/PriorYearsDepreciation42232
DepreciationSchedule/Depreciation/PriorYearsDepreciation434364
DepreciationSchedule/Depreciation/PriorYearsDepreciation441870
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DepreciationSchedule/Depreciation/PriorYearsDepreciation491580
DepreciationSchedule/Depreciation/PriorYearsDepreciation503672
DepreciationSchedule/Depreciation/Rate00.2000
DepreciationSchedule/Depreciation/Rate10.0333
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DepreciationSchedule/Depreciation/Rate280.0623
DepreciationSchedule/Depreciation/Rate290.0500
DepreciationSchedule/Depreciation/Rate300.1428
DepreciationSchedule/Depreciation/Rate310.1428
DepreciationSchedule/Depreciation/Rate320.1428
DepreciationSchedule/Depreciation/Rate330.0489
DepreciationSchedule/Depreciation/Rate340.0893
DepreciationSchedule/Depreciation/Rate350.0489
DepreciationSchedule/Depreciation/Rate360.0893
DepreciationSchedule/Depreciation/Rate370.0489
DepreciationSchedule/Depreciation/Rate380.0500
DepreciationSchedule/Depreciation/Rate390.0500
DepreciationSchedule/Depreciation/Rate400.0500
DepreciationSchedule/Depreciation/Rate410.0364
DepreciationSchedule/Depreciation/Rate420.0500
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DepreciationSchedule/Depreciation/Rate440.0893
DepreciationSchedule/Depreciation/Rate450.0489
DepreciationSchedule/Depreciation/Rate460.0590

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
$54,127,872
Liabilities
$1,187
Net assets
$54,126,685
Revenue
-
Expenses
$1,725,185
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