Civic Intelligence

Woods and Waters Foundation

990EZ • Fiscal year 2012 • EIN 75-1833438

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 07, 2013

Organization Profilewww.dwwcc.com
1221 W Campbell RdRoom/Suite 21575080-2968
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

96th percentile

70%

Higher net margin than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$98,055

No earlier filing loaded for comparison.

Net Assets

$98,055

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

$73,245

No earlier filing loaded for comparison.

Expenses

$21,830

No earlier filing loaded for comparison.

Net Income

$51,415

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.

$100K$50K$0Assets 2012: $98,055Net Assets 2012: $98,0552012Assets 2013: $86,260Liabilities 2013: $02013Assets 2014: $51,008Liabilities 2014: $02014Assets 2015: $29,943Liabilities 2015: $0Net Assets 2015: $29,9432015Assets 2016: $48,033Liabilities 2016: $0Net Assets 2016: $48,0332016Assets 2017: $22,231Liabilities 2017: $1,780Net Assets 2017: $20,4512017

Highlighted filing

2012

Assets$98,055
Liabilities-
Net Assets$98,055
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2012: $73,245Expenses 2012: $21,830Net Income 2012: $51,4152012Revenue 2013: $45,996Expenses 2013: $57,791Net Income 2013: -$11,7952013Revenue 2014: $69,675Expenses 2014: $104,927Net Income 2014: -$35,2522014Revenue 2015: $36,845Expenses 2015: $57,910Net Income 2015: -$21,0652015Revenue 2016: $61,556Expenses 2016: $43,466Net Income 2016: $18,0902016Revenue 2017: -$9,500Expenses 2017: $18,082Net Income 2017: -$27,5822017

Highlighted filing

2012

Revenue$73,245
Expenses$21,830
Net Income$51,415
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 7, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Conservation and Education of the Environment

Filing and Contact Details

Filer

EIN
75-1833438
Raw XML Appendix141 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
CompensationExplanation/Compensation/PersonName0HENRY SEELIGSON
CompensationExplanation/Compensation/PersonName1BOB EVANS
CompensationExplanation/Compensation/PersonName2ANDY CLEMENTS
CompensationExplanation/Compensation/PersonName3APRIL HALL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY046640
IRS990EZ/CashSavingsAndInvestments/EOY093614
IRS990EZ/ContributionsGiftsGrantsEtc02883
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear051415
IRS990EZ/FeesAndOthPymtToIndContractors0356
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0106933
IRS990EZ/GrossReceipts0109816
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY046640
IRS990EZ/NetAssetsOrFundBalancesBOY046640
IRS990EZ/NetAssetsOrFundBalances/EOY098055
IRS990EZ/NetAssetsOrFundBalancesEOY098055
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition330.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation32000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HENRY SEELIGSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BOB EVANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANDY CLEMENTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3APRIL HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3EXECUTIVE SE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY04441
IRS990EZ/OtherExpensesTotal021474
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CONSERVATION AND EDUCATION OF THE ENVIRONMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FUND RAISING FOR CONSERVATION AND EDUCATION OF THE ENVIRONMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1FUND RAISING FOR THE CONSERVATION AND EDUCATION OF THE ENVIRONMENT
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses020681
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses036571
IRS990EZ/SpecialEventsNetIncomeLoss070362
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101221 W CAMPBELL ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RICHARDSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0750802968
IRS990EZ/TheBooksAreInCareOf/NamePerson0APRIL HALL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02145708700
IRS990EZ/TotalAssets/BOY046640
IRS990EZ/TotalAssets/EOY098055
IRS990EZ/TotalExpenses021830
IRS990EZ/TotalProgramServiceExpenses020681
IRS990EZ/TotalRevenue073245
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0DWWCC.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02883
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02883
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0106933
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0106933
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090109816
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0109816
IRS990ScheduleA/Total509/Total0109816
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0109816
IRS990ScheduleA/TotalSupportTotal/Total0109816
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1025
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal025
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents036571
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10106958
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0106958
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10106933
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0106933
IRS990ScheduleG/EventsInformation/NameOfEvent10BANQUET
IRS990ScheduleG/EventsInformation/NetIncomeSummary070362
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1036571
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents036571
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES CONTRIBUTIONS TO OTHER ORG 14,638 INSURANCE 793 NON-INVESTMENT DEPRECIATION 6,043 TOTAL 21,474
IRS990ScheduleO/GeneralExplanation/Explanation1BBQ GRILL 0 1,821 LESS ACCUMULATED DEPRECIATION 0 1,093 OFFICE EQUIPMENT 0 8,663 LESS ACCUMULATED DEPRECIATION 0 4,950 TOTAL 0 4,441
IRS990ScheduleO/GeneralExplanation/Explanation2FUND RAISING FOR THE CONSERVATION AND EDUCATION OF THE ENVIRONMENT
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0751833438
ReturnHeader/Filer/Name/BusinessNameLine10WOODS AND WATERS FOUNDATION
ReturnHeader/Filer/NameControl0WOOD
ReturnHeader/Filer/Phone02145708700
ReturnHeader/Filer/USAddress/AddressLine101221 W CAMPBELL RD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 215
ReturnHeader/Filer/USAddress/City0RICHARDSON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0750802968
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-07
ReturnHeader/Officer/Name0HENRY SEELIGSON
ReturnHeader/Officer/Phone02145708700
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BURGESS COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105425 PHILIP AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DALLAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075223
ReturnHeader/Preparer/Name0GEORGE T BURGESS
ReturnHeader/Preparer/Phone02148280114
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-07T15:32:42-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$98,055
Liabilities
-
Net assets
$98,055
Revenue
$73,245
Expenses
$21,830
Net income
$51,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.02$0.20$0.10$0.18$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.62$0.43$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.37$0.58$0.21
2014Summary only. Only limited summary data is available for this year.$0.51$0.00$0.70$1.05$0.35
2013Summary only. Only limited summary data is available for this year.$0.86$0.00$0.46$0.58$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.98$0.73$0.22$0.51