Civic Intelligence

The Dixon Water Foundation

990PF • Fiscal year 2013 • EIN 75-2521176

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 08, 2014

Organization Profile

View Organization Page

4528 County Road 39876234

(940) 768-2740

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Source year 2013

Net Margin

82nd percentile

35%

Higher net margin than 82% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

50th percentile

$209,928

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2013 filings • $50M-$100M nonprofits • Source year 2013

Asset Growth

22nd percentile

-0.5%

Faster asset growth than 22% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

74th percentile

30%

Faster revenue growth than 74% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$53,849,225

Down $278,647 (-0.5%) from 2012

Net Assets

Down

$53,851,209

Down $275,476 (-0.5%) from 2012

Liabilities

Down

-$1,984

Down $3,171 (-267%) from 2012

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin82nd percentile

Revenue

$3,137,343

No earlier filing loaded for comparison.

Expenses

Up

$2,038,062

Up $312,877 (+18%) from 2012

Net Income

$1,099,281

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2013

Assets$53,849,225
Liabilities-$1,984
Net Assets$53,851,209
Open 2013 Filing

Operations Trend

Revenue Growth74th percentile

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

2013

Revenue$3,137,343
Expenses$2,038,062
Net Income$1,099,281
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 8, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert J PottsPres/CEOFT$189,584$20,344$209,928
MELISSA BOOKHOUTTreasurerFT$65,000$19,019$84,019
Janet SamfordSecretaryFT$40,733$10,453$51,186
Clinton W Josey JrChairman/VPFT$0--
JERRY ADDISONDirector-$0--
Walt DavisDirector-$0--
Leslie C RauscherDirector-$0--
Kathy SmythV/Chairmen/VP-$0--
Laura L WhitingDirector-$0--
DR RICHARD TEAGUEAdvisory Board-$0--
DR BONNIE WARNOCKAdvisory Board-$0--
SAM MONTOYAAdvisory Board-$0--
HUGH ALJOEDirector-$0--
Filing and Contact Details

Filer

EIN
75-2521176
Phone
9407682740

Signing Officer

Name
Robert J Potts
Title
President
Signed
2014-08-08
Discuss with paid preparer
Yes

Preparer

Preparer
Ronnie Messina
Phone
9726610283
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt772950
DepreciationSchedule/DepreciationPropertyGrp/LifeRt020.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt115.0000
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DepreciationSchedule/DepreciationPropertyGrp/LifeRt315.0000
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt04090
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11896
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt25250
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt39056
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt381097
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt40160
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt411117
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4238010
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4340116
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4464281
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt459565
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt46270
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt472158
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4825666
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4917680
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt50414
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt51309
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt52103
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt53296
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt54782
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt551651
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt568106
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5734470
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5810722
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt593713
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt604579
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt61392
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt6224012

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,849,225
Liabilities
-$1,984
Net assets
$53,851,209
Revenue
$3,137,343
Expenses
$2,038,062
Net income
$1,099,281
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