Civic Intelligence

The Dixon Water Foundation

990PF • Fiscal year 2020 • EIN 75-2521176

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 15, 2021

Organization Profile

View Organization Page

Refreshing map…

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

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

1.49x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Net Margin

3rd percentile

-202%

Higher net margin than 3% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$241,864

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 29.7% of source-year revenue.

2020 filings • $50M-$100M nonprofits • Source year 2020

Asset Growth

2nd percentile

-25%

Faster asset growth than 2% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-71%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$57,068,292

Down $18,972,302 (-25%) from 2019

Net Assets

Down

$55,857,522

Down $1,579,383 (-2.7%) from 2019

Liabilities

Down

$1,210,770

Down $17,392,919 (-93%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin3rd percentile

Revenue

Down

$814,132

Down $1,975,545 (-71%) from 2019

Expenses

Up

$2,455,036

Up $179,968 (+7.9%) from 2019

Net Income

Down

-$1,640,904

Down $2,155,513 (-419%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2020

Assets$57,068,292
Liabilities$1,210,770
Net Assets$55,857,522
Open 2020 Filing

Operations Trend

Revenue Growth4th 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

2020

Revenue$814,132
Expenses$2,455,036
Net Income-$1,640,904
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 15, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT J POTTSChairman CEOFT$212,189$29,675$241,864
CASEY WADEVice PresidentFT$90,000$13,107$103,107
MELISSA BOOKHOUTSec/TresFT$78,000$15,444$93,444
CLINTON W JOSEY JRVice PresidentFT$0--
KATHY SMYTHVice Chairman & Vice Presi-$0--
HUGH ALJOEVice Chairman-$0--
LAURA WHITINGBoard Member-$0--
LESLIE RAUSCHERBoard Member-$0--
WALT DAVISBoard Member-$0--
JERRY ADDISONBoard Member-$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 Potts
Title
President and CEO
Phone
9407682740
Signed
2021-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Pace & Associates Cpas LLC
Address
P O BOX 809, ALPINE, TX 79831
Preparer
John F Pace
Phone
4328373371
Raw XML AppendixShowing 400 of 1,619 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/Amt04999
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt02500
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02005-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12006-03-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22006-09-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32007-03-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42009-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52009-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62009-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72010-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82010-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92011-09-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102011-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112011-01-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122011-10-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132012-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142012-09-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152012-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162012-06-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172013-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182013-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192013-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202013-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212013-03-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222013-03-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232013-04-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242013-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt252013-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt262013-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt272013-11-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt282013-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt292013-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt302013-03-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt312014-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt322014-02-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt332014-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt342014-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt352014-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt362014-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt372014-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt382014-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt392015-08-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt402015-04-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt412015-08-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt422015-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt432015-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt442015-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt452015-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt462015-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt472015-07-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt482015-07-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt492016-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt502016-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt512017-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt522018-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt532018-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt542019-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt552019-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt562019-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt572019-12-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt582019-06-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt592019-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt602019-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt612019-04-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt622019-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt632019-05-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt642019-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt652019-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt662019-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt672019-07-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt682020-04-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt692020-03-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt702020-02-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt712020-03-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt722020-07-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt732020-08-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt742020-07-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt752020-07-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt762020-03-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt772020-05-08
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt25SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt26SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt27SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt28SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt29SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt30SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt31SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt32SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt33SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt34SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt35SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt36SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt37SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt38SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt39SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt40SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt41SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt42SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt43SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt44SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt45SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt46SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt47SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt48SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt49SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt50SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt51SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt52SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt53SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt54SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt55SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt56SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt57SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt58L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt59SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt60SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt61SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt62SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt63SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt64L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt65SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt66SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt67SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt68SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt69SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt70SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt71SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt72SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt73SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt74SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt75SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt76SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt77SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt07132
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1245
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2850
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt37002
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4295147
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5171880
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6275411
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt757374
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt82929
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt921578
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt10256660
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt11248280
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt124971
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt139290
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt14104438
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1549592
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1640531
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1713184
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt187097
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt19778
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt209439
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt211300
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2228000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2317000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt24264759
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2532342
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt261186082
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2755000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2896793
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt293568
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3029499
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3113824
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3242541
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3399470
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3418480
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt351073596
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3641893
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt37197472
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt382945
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt395300
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4035762
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt411113
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt424694
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4323522
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt446098
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt457983
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4616365
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4716881
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt481100
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4919806
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5049666
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5110027
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5217000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt533120
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5423001
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt551200
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt563900
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt57124884
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt581316898
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5976483
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt604743
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt611000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6219698
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt635500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt645631719
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6579789
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt666002
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6735755
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt688747
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6910800
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7069620
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt715625
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7227400
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt73112410
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt745160
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt753500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7630551
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt773762
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt0357
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt112
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt239
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3350
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt410733
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt511459
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt618361
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt73825
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt8195
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt91439
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1017111
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt119028
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt12331
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt13619
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt142678
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt153306
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt160
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt170
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt180
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt190
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt203
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2191
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt222000
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt231213
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2417651
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt252156
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2630412
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt272000
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt286453
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt29253
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt300
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt31922
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt320
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt336631
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt341232
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3527528
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt362793
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt377181
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt38196
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt39757
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt405109
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4140
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt42671
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt433360
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt44871
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt451140
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt46595
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt472412
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt48157
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt492829
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt503311
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt512005
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt522429
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt53446
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt543286
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt55171
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt56557
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt576244
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt580
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt5910926
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt60678
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt61143
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt621313
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt63367
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt640
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt653989
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt66857
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt677151
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt68625
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt691080
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt704973
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt71563
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt72685
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt738029
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt74369
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt75250
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt762182
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt77269
DepreciationSchedule/DepreciationPropertyGrp/LifeRt020.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt120.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt220.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt320.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt427.500000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt515.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt615.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt715.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt815.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt915.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1015.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1127.500000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1215.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1315.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1439.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1515.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt163.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt177.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt187.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt197.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt207.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt217.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt227.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt237.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2415.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2515.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2639.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2727.500000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2815.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt297.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt305.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3115.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt325.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3315.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3415.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3539.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3615.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3727.500000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3815.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt397.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt407.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4127.500000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt427.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt437.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt447.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt457.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4627.500000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt477.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt487.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt497.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt5015.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt515.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt527.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt537.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt547.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt557.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt567.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt5720.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt587.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt597.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt607.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt6115.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt6215.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt6320.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt647.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt655.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt667.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt675.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt687.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt695.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt7020.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt717.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt727.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt737.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt747.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt757.000000000000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt70

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,068,292
Liabilities
$1,210,770
Net assets
$55,857,522
Revenue
$814,132
Expenses
$2,455,036
Net income
-$1,640,904
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