Civic Intelligence

Living Water Foundation

990EZ • Fiscal year 2011 • EIN 20-5886638

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

Organization ProfileN/A
6925 E Bigelow Gulch Rd99217
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

42nd percentile

-0.5%

Higher net margin than 42% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$2,627

No earlier filing loaded for comparison.

Net Assets

$2,627

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin42nd percentile

Revenue

$61,781

No earlier filing loaded for comparison.

Expenses

$62,071

No earlier filing loaded for comparison.

Net Income

-$290

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0-$20KAssets 2011: $2,627Liabilities 2011: $0Net Assets 2011: $2,6272011Assets 2012: -$2,524Liabilities 2012: $02012Assets 2013: $3,050Liabilities 2013: $02013Assets 2014: $6,763Liabilities 2014: $02014Assets 2016: $19,374Liabilities 2016: $02016Assets 2017: $9,380Liabilities 2017: $02017Assets 2018: $5,813Liabilities 2018: $02018Assets 2019: $11,165Liabilities 2019: $02019Assets 2020: $13,219Liabilities 2020: $02020Assets 2021: $8,680Net Assets 2021: $8,6802021Assets 2022: $26,422Net Assets 2022: $26,4222022Assets 2023: $57,202Net Assets 2023: $57,2022023Assets 2024: $73,627Net Assets 2024: $73,6272024

Highlighted filing

2011

Assets$2,627
Liabilities$0
Net Assets$2,627
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $61,781Expenses 2011: $62,071Net Income 2011: -$2902011Revenue 2012: $65,595Expenses 2012: $70,246Net Income 2012: -$4,6512012Revenue 2013: $60,500Expenses 2013: $54,925Net Income 2013: $5,5752013Revenue 2014: $51,302Expenses 2014: $47,588Net Income 2014: $3,7142014Revenue 2016: $115,175Expenses 2016: $97,005Net Income 2016: $18,1702016Revenue 2017: $77,766Expenses 2017: $87,520Net Income 2017: -$9,7542017Revenue 2018: $82,422Expenses 2018: $85,989Net Income 2018: -$3,5672018Revenue 2019: $111,541Expenses 2019: $106,189Net Income 2019: $5,3522019Revenue 2020: $161,075Expenses 2020: $159,021Net Income 2020: $2,0542020Revenue 2021: $147,240Expenses 2021: $151,779Net Income 2021: -$4,5392021Revenue 2022: $173,400Expenses 2022: $155,658Net Income 2022: $17,7422022Revenue 2023: $148,400Expenses 2023: $117,620Net Income 2023: $30,7802023Revenue 2024: $183,400Expenses 2024: $166,975Net Income 2024: $16,4252024

Highlighted filing

2011

Revenue$61,781
Expenses$62,071
Net Income-$290
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To assist in need individuals, families and church organizations.

Filing and Contact Details

Filer

EIN
20-5886638
Raw XML Appendix159 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/BOY02917
IRS990EZ/CashSavingsAndInvestments/EOY02627
IRS990EZ/ContributionsGiftsGrantsEtc061781
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-290
IRS990EZ/FeesAndOthPymtToIndContractors00
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IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid061913
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts061781
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesEOY02627
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101008 W Glass
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111008 W Glass
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine126909 N Pine Rock place
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO Box 40142
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Spokane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Spokane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Spokane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Spokane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode099205
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode199205
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode299208
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode399202
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Michael Fairburn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Lisa Fairburn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Chris McFaul
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Mark Barnes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President Secretary Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Officer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Officer
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal00
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide support for individuals, families, church and para church organizations.
IRS990EZ/PrintingPublicationsPostage0158
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Assisted needy individuals, families and church and para church organizations by providing money for food, shelter, heating/electricity, medical assistance and missionary assistance efforts. 3 churches, 12 para church organizations, and 26 individuals/families.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0158
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106925 E Bigelow Gulch Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Spokane
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099217
IRS990EZ/TheBooksAreInCareOf/NamePerson0Lisa Fairburn
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05094873439
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IRS990EZ/TotalAssets/EOY02627
IRS990EZ/TotalExpenses062071
IRS990EZ/TotalProgramServiceExpenses0158
IRS990EZ/TotalRevenue061781
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear061781
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year036204
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years053575
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years061170
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years024930
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0237660
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700237660
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years024930
IRS990ScheduleA/Total170/Total0237660
IRS990ScheduleA/TotalSupport0237660
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205886638
ReturnHeader/Filer/Name/BusinessNameLine10LIVING WATER FOUNDATION
ReturnHeader/Filer/NameControl0LIVI
ReturnHeader/Filer/Phone05094873439
ReturnHeader/Filer/USAddress/AddressLine106925 E Bigelow Gulch Rd
ReturnHeader/Filer/USAddress/City0Spokane
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099217
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0LIsa Fairburn
ReturnHeader/Officer/Phone05094873439
ReturnHeader/Officer/Title0Vice President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T21:27:07-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,627
Liabilities
$0
Net assets
$2,627
Revenue
$61,781
Expenses
$62,071
Net income
-$290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.74$1.83$1.67$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.48$1.18$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.26$1.73$1.56$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.09$1.47$1.52$0.05
2020Summary only. Only limited summary data is available for this year.$0.13$0.00$1.61$1.59$0.02
2019Summary only. Only limited summary data is available for this year.$0.11$0.00$1.12$1.06$0.05
2018Summary only. Only limited summary data is available for this year.$0.06$0.00$0.82$0.86$0.04
2017Summary only. Only limited summary data is available for this year.$0.09$0.00$0.78$0.88$0.10
2016Summary only. Only limited summary data is available for this year.$0.19$0.00$1.15$0.97$0.18
2014Summary only. Only limited summary data is available for this year.$0.07$0.00$0.51$0.48$0.04
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.61$0.55$0.06
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.66$0.70$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.62$0.62$0.00