Civic Intelligence

The Dixon Water Foundation

990PF • Fiscal year 2014 • EIN 75-2521176

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 03, 2015

Organization Profile

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4528 County Road 398Decatur, TX 76234

(940) 768-2740

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • $50M-$100M nonprofits • Source year 2014

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$202,991

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2014 filings • $50M-$100M nonprofits • Source year 2014

Asset Growth

58th percentile

5.9%

Faster asset growth than 58% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-12%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$57,043,326

Up $3,194,101 (+5.9%) from 2013

Net Assets

Up

$57,043,326

Up $3,192,117 (+5.9%) from 2013

Liabilities

Up

$0

Up $1,984 (+100%) from 2013

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin66th percentile

Revenue

Down

$2,756,659

Down $380,684 (-12%) from 2013

Expenses

Up

$2,401,651

Up $363,589 (+18%) from 2013

Net Income

Down

$355,008

Down $744,273 (-68%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2014

Assets$57,043,326
Liabilities$0
Net Assets$57,043,326
Open 2014 Filing

Operations Trend

Revenue Growth15th 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

2014

Revenue$2,756,659
Expenses$2,401,651
Net Income$355,008
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 3, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert J PottsPres/CEOFT$189,584$13,407$202,991
MELISSA BOOKHOUTSec/TreasFT$78,000$21,759$99,759
Janet SamfordSecretaryFT$25,067$11,053$36,120
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--
DR LISA BELLOWSAdvisory Board-$0--
Filing and Contact Details

Filer

Filer Name
The Dixon Water Foundation
EIN
75-2521176
Phone
9407682740
Address
4528 County Road 398, Decatur, TX 76234

Signing Officer

Name
Robert J Potts
Title
Treasurer
Signed
2015-08-03
Discuss with paid preparer
Yes

Preparer

Firm
Ronald B Messina CPA
Address
12700 Hillcrest Road 145, Dallas, TX 75230
Preparer
Ronnie Messina
Phone
9726610283
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt13252
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1482
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2138
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt7898
DepreciationSchedule/DepreciationPropertyGrp/LifeRt020.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt115.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt215.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt315.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt415.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt57.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt615.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt715.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt87.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt97.0000
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DepreciationSchedule/DepreciationPropertyGrp/LifeRt117.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt127.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt137.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1415.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1515.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1615.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1739.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1815.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1927.5000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2015.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt04503
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt12212
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt25807
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt310064
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt42618
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt151404
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt234823
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt252275
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt26696
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt273906
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2847199
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt292053
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt302742
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31598
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32272
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt331525
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt341363
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt358110
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt36207
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3748742
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3851580
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3982651
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4013392
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt41376
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt423597
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4342785
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4426707
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt45745
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt46929
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt47310
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt48889
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt493460
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt504959
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5116212
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5237205
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5315767

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,043,326
Liabilities
$0
Net assets
$57,043,326
Revenue
$2,756,659
Expenses
$2,401,651
Net income
$355,008
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