Civic Intelligence

Woods and Waters Foundation

990EZ • Fiscal year 2013 • EIN 75-1833438

Jan 01, 2013 to Dec 31, 2013

Organization Profilewww.dwwcc.com
Dallas, TX
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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-37%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$86,260

Down $11,795 (-12%) from 2012

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin13th percentile

Revenue

Down

$45,996

Down $27,249 (-37%) from 2012

Expenses

Up

$57,791

Up $35,961 (+165%) from 2012

Net Income

Down

-$11,795

Down $63,210 (-123%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2013

Assets$86,260
Liabilities$0
Net Assets-
Open 2013 Filing

Operations Trend

Revenue Growth12th 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

2013

Revenue$45,996
Expenses$57,791
Net Income-$11,795
Open 2013 Filing
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2017)
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Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Mission and Program Overview

Mission

Conservation and Education of the Environment

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$86,260
Liabilities
$0
Net assets
-
Revenue
$45,996
Expenses
$57,791
Net income
-$11,795
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