Civic Intelligence

Woods and Waters Foundation

990EZ • Fiscal year 2017 • EIN 75-1833438

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 28, 2018

Organization Profilewww.dwwwc.com
14841 N Dallas ParkwayDallas, TX 75254

(979) 679-8980

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

100th percentile

290%

Higher net margin than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$22,231

Down $25,802 (-54%) from 2016

Net Assets

Down

$20,451

Down $27,582 (-57%) from 2016

Liabilities

Up

$1,780

Up $1,780 from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$9,500

Down $71,056 (-115%) from 2016

Expenses

Down

$18,082

Down $25,384 (-58%) from 2016

Net Income

Down

-$27,582

Down $45,672 (-252%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2017

Assets$22,231
Liabilities$1,780
Net Assets$20,451
Open 2017 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

2017

Revenue-$9,500
Expenses$18,082
Net Income-$27,582
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 28, 2018
Return Version
2017v2.2
Mission and Program Overview

Mission

Conservation and Education of the Environment

Fund Raising for Conservation and Education of the Environment

Program Services

DescriptionGrantsExpenses
FUND RAISING FOR CONSERVATION AND EDUCATION OF THE ENVIRONMENT-$27,582
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD FECHTDirector-$0--
PAT JOHNSONEDirector-$0--
MATT MANKINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Woods and Waters Foundation
EIN
75-1833438
Phone
9796798980
Address
14841 N Dallas Parkway, Dallas, TX 75254

Signing Officer

Name
Todd Fecht
Title
Director
Phone
9796798980
Signed
2018-02-28

Preparer

Firm
Eric Lund CPA
Address
12830 HILLCREST RD 111, DALLAS, TX 75230-1547
Preparer
Eric Lund
Phone
9725487900
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Accounting Fees 1586.”

Form 990EZ, Part I, Line 16

“Website 150.”

Form 990EZ, Part I, Line 16

“Insurance 1359.”

Form 990EZ, Part I, Line 16

“Travel 3280.”

Form 990EZ, Part I, Line 16

“Contribution to DWWC 8219.”

Form 990EZ, Part I, Line 16

“Depreciation 1194.”

Form 990EZ, Part II, Line 24

“Other Assets 2902. 1709.”

Form 990EZ, Part II, Line 26

“Accounts Payable 1780.”

Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TODD FECHT
IRS990EZ/BooksInCareOfDetail/PhoneNum02145708700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 832293
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Richardson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075083
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045131
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020522
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-27582
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048033
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022231
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048033
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020451
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048033
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020451
IRS990EZ/OccupancyRentUtltsAndMaintAmt02294
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TODD FECHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAT JOHNSONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATT MANKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02902
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01709
IRS990EZ/OtherExpensesTotalAmt015788
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fund Raising for Conservation and Education of the Environment
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUND RAISING FOR CONSERVATION AND EDUCATION OF THE ENVIRONMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027582
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09500
IRS990EZ/SpecialEventsNetIncomeLossAmt0-9500
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01780
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018082
IRS990EZ/TotalProgramServiceExpensesAmt027582
IRS990EZ/TotalRevenueAmt0-9500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.dwwwc.com
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Accounting Fees 1586.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Website 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 1359.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel 3280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contribution to DWWC 8219.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 1194.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Assets 2902. 1709.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable 1780.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD FECHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09796798980
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Woods and Waters Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0751833438
ReturnHeader/Filer/PhoneNum09796798980
ReturnHeader/Filer/USAddress/AddressLine1Txt014841 N Dallas Parkway
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075254
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0864EEF4E1FC80866FC07BF65BB1C6992FAC73A35
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0864EEF4E1FC80866FC07BF65BB1C6992FAC73A35
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.203.40.243
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:34:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERIC LUND CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012830 HILLCREST RD 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752301547
ReturnHeader/PreparerPersonGrp/PhoneNum09725487900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC LUND
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T12:34:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,231
Liabilities
$1,780
Net assets
$20,451
Revenue
-$9,500
Expenses
$18,082
Net income
-$27,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$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