Civic Intelligence

Woods and Waters Foundation

990EZ • Fiscal year 2016 • EIN 75-1833438

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 14, 2017

Organization Profilewww.dwwcc.com
14841 N Dallas Pkwy No 760Dallas, TX 75254

(972) 679-8980

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

60%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$48,033

Up $18,090 (+60%) from 2015

Net Assets

Up

$48,033

Up $18,090 (+60%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin84th percentile

Revenue

Up

$61,556

Up $24,711 (+67%) from 2015

Expenses

Down

$43,466

Down $14,444 (-25%) from 2015

Net Income

Up

$18,090

Up $39,155 (+186%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2016

Assets$48,033
Liabilities$0
Net Assets$48,033
Open 2016 Filing

Operations Trend

Revenue Growth89th 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

2016

Revenue$61,556
Expenses$43,466
Net Income$18,090
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 14, 2017
Return Version
2016v3.0
Gross Receipts
$110,211
Mission and Program Overview

Mission

Conservation and Education of the Environment

Program Services

DescriptionGrantsExpenses
Fund Raising for Conservation and Education of the Environment$110,211$48,655
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd FechtDirector-$0--
Pat JohnsonDirector-$0--
Matt MankinDirector-$0--
Filing and Contact Details

Filer

Filer Name
Woods and Waters Foundation
EIN
75-1833438
Phone
9726798980
Address
14841 N Dallas Pkwy No 760, Dallas, TX 75254

Signing Officer

Name
Todd Fecht
Title
Manager
Phone
9726798980
Signed
2017-09-14
Discuss with paid preparer
Yes

Preparer

Firm
Eric Lund CPA
Address
5900 South Lake Forest Dr Suite 300, McKinney, TX 75070
Preparer
Eric Lund CPA
Phone
2147508996
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 14

“Description: Depreciation. Amount: 1,602. Description: Other Expenses. Amount: 2,328. Total to Form 990-EZ, line 14: 3,930.”

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

“Description: Other. Amount: 36,600.”

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

“Description: . Beg. of Year Amount: 6,450. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 4,504. End of Year Amount: 2,902.”

Raw XML Appendix139 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/BooksInCareOfDetail/PhoneNum02145708700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 832293
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Richardson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075083
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018989
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045131
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/GrossReceiptsAmt0110211
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048033
IRS990EZ/OccupancyRentUtltsAndMaintAmt03930
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Todd Fecht
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Pat Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Matt Mankin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010954
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02902
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt036600
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Conservation and Education of the Environment
IRS990EZ/PrintingPublicationsPostageAmt0201
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fund Raising for Conservation and Education of the Environment
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0110211
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048655
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt048655
IRS990EZ/SpecialEventsNetIncomeLossAmt061556
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt043466
IRS990EZ/TotalProgramServiceExpensesAmt048655
IRS990EZ/TotalRevenueAmt061556
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.dwwcc.com
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Depreciation. Amount: 1,602. Description: Other Expenses. Amount: 2,328. Total to Form 990-EZ, line 14: 3,930.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Other. Amount: 36,600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: . Beg. of Year Amount: 6,450. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 4,504. End of Year Amount: 2,902.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 14
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/PersonTitleTxt0Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum09726798980
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Woods and Waters Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0751833438
ReturnHeader/Filer/PhoneNum09726798980
ReturnHeader/Filer/USAddress/AddressLine1Txt014841 N Dallas Pkwy No 760
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075254
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D18EE6F433A7F107F3347BF21B7F82CE248DE17E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.91.107.84
ReturnHeader/FilingSecurityInformation/IPDt02017-09-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:14:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0275497533
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eric Lund CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05900 South Lake Forest Dr Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McKinney
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075070
ReturnHeader/PreparerPersonGrp/PhoneNum02147508996
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric Lund CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-14T14:15:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,033
Liabilities
$0
Net assets
$48,033
Revenue
$61,556
Expenses
$43,466
Net income
$18,090
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits