Civic Intelligence

Woods and Waters Foundation

990EZ • Fiscal year 2015 • EIN 75-1833438

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 07, 2017

Organization ProfileDWWC.COM
PO Box 832293Richardson, TX 75083

(214) 570-8700

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

7th percentile

-57%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$29,943

Down $21,065 (-41%) from 2014

Net Assets

$29,943

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin7th percentile

Revenue

Down

$36,845

Down $32,830 (-47%) from 2014

Expenses

Down

$57,910

Down $47,017 (-45%) from 2014

Net Income

Up

-$21,065

Up $14,187 (+40%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2015

Assets$29,943
Liabilities$0
Net Assets$29,943
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

2015

Revenue$36,845
Expenses$57,910
Net Income-$21,065
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 7, 2017
Return Version
2015v3.0
Gross Receipts
$98,566
Mission and Program Overview

Mission

Conservation and Education of the Environment

Program Services

DescriptionGrantsExpenses
FUND RAISING FOR CONSERVATION AND EDUCATION OF THE ENVIRONMENT$0$56,308
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE CHENOWETHPresident-$0--
ROD ZIELKEDirector-$0--
HENRY CHRISTYDirector-$0--
WARREN PETERSONDirector-$0--
JOHN LAVERTYDirector-$0--
PAT JOHNSONPresident-$0--
PHIL CUTTSDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$98,411$98,411-$98,411
Total Events$98,411$98,411-$98,411
Filing and Contact Details

Filer

Filer Name
Woods and Waters Foundation
EIN
75-1833438
Phone
2145708700
Address
PO BOX 832293, RICHARDSON, TX 75083

Signing Officer

Name
Todd Fecht
Title
Mamager
Phone
2145708700
Signed
2017-03-07
Discuss with paid preparer
Yes

Preparer

Firm
Eric Lund CPA
Address
16616633 DALLAS33 DALLAS PARKWAY, STE 240, ADDISON, TX 75001
Preparer
Eric Lund CPA
Phone
4693108777
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“AMOUNT: 155.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: other expenses. Amount: 5,498. Description: depr. Amount: 1,602. Total to form 990-ez, line 16: 7,100.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other assets. Beg. Of year amount: 6,106. End of year amount: 10,954.”

Raw XML Appendix187 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/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE CHENOWETH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WARREN PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN LAVERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAT JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PHIL CUTTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt0729
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DWWC.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMOUNT: 155.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,498. DESCRIPTION: DEPR. AMOUNT: 1,602. TOTAL TO FORM 990-EZ, LINE 16: 7,100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 6,106. END OF YEAR AMOUNT: 10,954.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD FECHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MAMAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum02145708700
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOODS AND WATERS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0751833438
ReturnHeader/Filer/PhoneNum02145708700
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 832293
ReturnHeader/Filer/USAddress/CityNm0RICHARDSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075083
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0275497533
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERIC LUND CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016616633 DALLAS33 DALLAS PARKWAY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075001
ReturnHeader/PreparerPersonGrp/PhoneNum04693108777
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC LUND CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-07T17:43:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,943
Liabilities
$0
Net assets
$29,943
Revenue
$36,845
Expenses
$57,910
Net income
-$21,065
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