Nonprofit · EIN 75-2521176
DIXON WATER FOUNDATION
Tax-exempt · DECATUR, TX 76234
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $4,684,921 | $1,988,574 | $2,696,347 | $60,524,397 | $1,479,674 | $59,044,723 |
| December 31, 2023 | 990-PF | $1,233,870 | $2,307,663 | -$1,073,793 | $56,809,181 | $512,188 | $56,296,993 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $31
- Net gain from sales of assets
- $3,550,383
- Other income
- $1,134,507
Expenses
- Grants and similar amounts paid
- $400,591
- Compensation of officers, directors and key employees
- $478,927
- Disbursements for charitable purposes
- $1,224,256
- Excise tax on investment income
- $56,699
Balance sheet and other
- Total assets, start of year
- $56,809,181
- Total assets, end of year
- $60,524,397
- Total liabilities, end of year
- $1,479,674
- Net assets, end of year
- $59,044,723
- Fair market value of assets
- $56,717,870
- Qualifying distributions
- $1,224,256
- Net investment income
- $4,079,048
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CASEY WADE P O BOX 177, MARFA, TX 79843 | PRESIDENT & CEO | 40 | $144,433 | $0 |
| RACHEL VASQUEZ 4528 COUNTY RD 398, DECATUR, TX 76234 | VICE PRESIDENT - GRANTS | 40 | $97,650 | $16,740 |
| PHILLIP BOYD P O BOX 177, MARFA, TX 79843 | VP SCIENCE & RESEARCH | 40 | $92,400 | $11,574 |
| KNIGHT HILARY 4528 COUNTY RD 398, DECATUR, TX 76234 | VP OPERATIONS | 40 | $87,152 | $15,348 |
| ROBERT J POTTS P O BOX 177, MARFA, TX 79843 | CHAIRMAN | 20 | $57,292 | $0 |
| KATHY SMYTH 4528 COUNTY RD 398, DECATUR, TX 76234 | VICE CHAIRMAN | 1 | $0 | $0 |
| HUGH ALJOE 4528 COUNTY RD 398, DECATUR, OK 76234 | VICE CHAIRMAN | 1 | $0 | $0 |
| LAURA WHITING 4528 COUNTY RD 398, DECATUR, TX 76234 | BOARD MEMBER | 1 | $0 | $0 |
| LESLIE RAUSCHER 4528 COUNTY RD 398, DECATUR, TX 76234 | BOARD MEMBER | 1 | $0 | $0 |
| JERRY ADDISON P O BOX 629, BOWIE, TX 76230 | BOARD MEMBER | 1 | $0 | $0 |
| MELISSA BOOKHOUT 4528 COUNTY RD 398, DECATUR, TX 76234 | BOARD MEMBER | 1 | $0 | $0 |
| DR RICHARD TEAGUE 4528 COUNTY RD 398, DECATUR, TX 76234 | BOARD MEMBER | 1 | $0 | $0 |
990-PF for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ROBERT J POTTS P O BOX 177, MARFA, TX 79843 | CHAIRMAN | 40 | $225,000 | $40,122 |
| CASEY WADE P O BOX 177, MARFA, TX 79843 | PRESIDENT & CEO | 40 | $121,058 | $12,000 |
| PHILLIP BOYD P O BOX 177, MARFA, TX 79843 | VP SCIENCE & RESEARCH | 40 | $88,000 | $10,369 |
| RACHEL VASQUEZ 4528 COUNTY RD 398, DECATUR, TX 76234 | VICE PRESIDENT - GRANTS | 40 | $88,000 | $14,774 |
| KNIGHT HILARY 4528 COUNTY RD 398, DECATUR, TX 76234 | VP OPERATIONS | 40 | $87,152 | $13,555 |
| KATHY SMYTH 4528 COUNTY RD 398, DECATUR, TX 76234 | VICE CHAIRMAN | 1 | $0 | $0 |
| HUGH ALJOE 4528 COUNTY RD 398, DECATUR, OK 76234 | VICE CHAIRMAN | 1 | $0 | $0 |
| LAURA WHITING 4528 COUNTY RD 398, DECATUR, TX 76234 | BOARD MEMBER | 1 | $0 | $0 |
| LESLIE RAUSCHER 4528 COUNTY RD 398, DECATUR, TX 76234 | BOARD MEMBER | 1 | $0 | $0 |
| JERRY ADDISON P O BOX 629, BOWIE, TX 76230 | BOARD MEMBER | 1 | $0 | $0 |
| MELISSA BOOKHOUT 4528 COUNTY RD 398, DECATUR, TX 76234 | BOARD MEMBER | 1 | $0 | $0 |
| DR RICHARD TEAGUE 4528 COUNTY RD 398, DECATUR, TX 76234 | BOARD MEMBER | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4528 COUNTY ROAD 398, DECATUR, TX 76234-7902
- In care of
- % ROGER M DIXON
- Signed the 990-PF
- CASEY WADE, CURRENT PRESIDENT AND CEO
- Phone
- (940) 626-9848
- Website
- WWW.DIXONWATER.ORG
- Return prepared by
- PACE & ASSOCIATES CPAS LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 75-2521176
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1996
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $60,524,397
- Income (IRS master file)
- $6,134,538
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $4,684,921 | $1,988,574 | $60,524,397 | IRS |
| 990-PF | December 2023 | $1,233,870 | $2,307,663 | $56,809,181 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 75-2521176).
Questions about DIXON WATER FOUNDATION
- What is the EIN of DIXON WATER FOUNDATION?
- The employer identification number (EIN) of DIXON WATER FOUNDATION is 75-2521176.
- Is DIXON WATER FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to DIXON WATER FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DIXON WATER FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DIXON WATER FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DIXON WATER FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of DIXON WATER FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 12 people; 5 received compensation from the organization, the highest $144,433 (CASEY WADE, PRESIDENT & CEO).
- How much revenue does DIXON WATER FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $4,684,921, expenses of $1,988,574 and total assets of $60,524,397 at year end.
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