Civic Intelligence

Healing Waters Foundation

990 • Fiscal year 2012 • EIN 81-0673041

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

1632-b Big Thompson Ave80517
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$205,865

Flat from 2012

Net Assets

Flat

$203,572

Flat from 2012

Liabilities

Flat

$2,293

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$60,083

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $236,743Liabilities 2010: $25,329Net Assets 2010: $211,4142010Assets 2011: $218,978Liabilities 2011: $25,523Net Assets 2011: $193,4552011Assets 2012: $205,865Liabilities 2012: $2,293Net Assets 2012: $203,5722012Assets 2012: $205,865Liabilities 2012: $2,293Net Assets 2012: $203,5722012Assets 2013: $198,144Liabilities 2013: $4,726Net Assets 2013: $193,4182013Assets 2014: $188,960Liabilities 2014: $6,462Net Assets 2014: $182,4982014Assets 2015: $179,970Liabilities 2015: $8,904Net Assets 2015: $171,0662015Assets 2016: $188,939Liabilities 2016: $242Net Assets 2016: $188,6972016Assets 2017: $181,056Liabilities 2017: $326Net Assets 2017: $180,7302017Assets 2018: $170,264Liabilities 2018: $399Net Assets 2018: $169,8652018Assets 2019: $166,488Liabilities 2019: $3322019Assets 2020: $157,895Liabilities 2020: $494Net Assets 2020: $157,4012020Assets 2021: $148,929Liabilities 2021: $4052021

Highlighted filing

2012

Assets$205,865
Liabilities$2,293
Net Assets$203,572

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $67,8102010Expenses 2011: $65,2942011Expenses 2012: $60,0832012Revenue 2012: $70,200Expenses 2012: $60,083Net Income 2012: $10,1172012Revenue 2013: $48,887Expenses 2013: $59,041Net Income 2013: -$10,1542013Revenue 2014: $42,734Expenses 2014: $54,012Net Income 2014: -$11,2782014Revenue 2015: $45,626Expenses 2015: $58,118Net Income 2015: -$12,4922015Revenue 2016: $77,772Expenses 2016: $60,140Net Income 2016: $17,6322016Revenue 2017: $60,238Expenses 2017: $68,204Net Income 2017: -$7,9662017Revenue 2018: $61,011Expenses 2018: $71,876Net Income 2018: -$10,8652018Revenue 2019: $66,730Expenses 2019: $61,012Net Income 2019: $5,7182019Revenue 2020: $55,806Expenses 2020: $54,807Net Income 2020: $9992020Revenue 2021: $57,468Expenses 2021: $56,777Net Income 2021: $6912021

Highlighted filing

2012

Revenue-
Expenses$60,083
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.0
Gross Receipts
$70,200
Mission and Program Overview

Mission

Hydrotherapeutic Mobility

Filing and Contact Details

Filer

EIN
81-0673041
Raw XML Appendix382 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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IRS990/ActivityOrMissionDescription0Hydrotherapeutic Mobility It is the mission of the Healing Waters Foundation to promote the rehabilitation of people to their maximum functional level of independence. The work is to be undertaken in a spirit of congeniality, encouragement, and respect between patient and health provider,
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IRS990/Description0IN 2008, THE FOUNDATION COMPLETED AND OPENED A FULL FUNCTION THERAPEUTIC POOL. A POOL LIFT IS INSTALLED TO ASSIST THE DISABLED AND A BROAD RANGE OF OTHER CLIENTS. THIS PROGRAM SERVICE IS CONTINUED IN 2012.
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IRS990/Form990PartVIISectionA/NamePerson4KATHY HALE
IRS990/Form990PartVIISectionA/NamePerson5BRUCE ROLSTAD
IRS990/Form990PartVIISectionA/NamePerson6PAULA EDWARDS
IRS990/Form990PartVIISectionA/NamePerson7HEIDI ROTHBERG
IRS990/Form990PartVIISectionA/NamePerson8JANE MCIVER
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IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Sec/Treas
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
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IRS990/Form990PartVIISectionA/Title7Board Chair
IRS990/Form990PartVIISectionA/Title8Vice Chair
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IRS990/GrantsToOrganizations0false
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IRS990/LandBldgEquipmentAccumDeprec053650
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IRS990/MissionDescription0Hydrotherapeutic Mobility
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IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
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IRS990/OtherExpensesCurrentYear036749
IRS990/OtherExpenses/Description0Equip Rent & Main
IRS990/OtherExpenses/Description1Fundraising
IRS990/OtherExpenses/Description2Supplies
IRS990/OtherExpenses/Description3License
IRS990/OtherExpenses/Fundraising00
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IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
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IRS990/ProgramServiceRevenue/Description0Therapy Pool Fees
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IRS990ScheduleL/LoanTable/NamePerson2HEIDI ROTHBERG
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IRS990ScheduleL/LoanTable/OriginalPrincipalAmount115000
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IRS990ScheduleO/GeneralExplanation/Explanation0Minutes of meetings recorded by board Secretary
IRS990ScheduleO/GeneralExplanation/Explanation1Minutes of meetings recorded by board Secretary
IRS990ScheduleO/GeneralExplanation/Explanation2990 provided to Board prior to filing
IRS990ScheduleO/GeneralExplanation/Explanation3Upon request
IRS990ScheduleO/GeneralExplanation/Explanation4TELEPHONE 93. 0. 93. 0. TRAINING 250. 250. 0. 0. POSTAGE CONTRACT LABOR MAINTENANCE & CLEANING 2558. 2558. 0. 0. PRINTING PERSONAL PROPERTY TAX 77. 0. 77. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 8a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
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IRS990/WebSite0www.healingwatersfoundation.org
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IRS990/YearFormation02005
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0810673041
ReturnHeader/Filer/Name/BusinessNameLine10HEALING WATERS FOUNDATION
ReturnHeader/Filer/NameControl0HEAL
ReturnHeader/Filer/Phone09705869205
ReturnHeader/Filer/USAddress/AddressLine101632-B BIG THOMPSON AVE
ReturnHeader/Filer/USAddress/City0ESTES PARK
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080517
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0ANNE SLACK
ReturnHeader/Officer/Phone09705869205
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ESTES TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1610
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ESTES PARK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080517
ReturnHeader/Preparer/Name0DAVID N HEMPHILL EA
ReturnHeader/Preparer/Phone09707766364
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T17:47:21-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$1.49$0.00$0.57$0.57$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.57$0.56$0.55$0.01
2019Summary only. Only limited summary data is available for this year.$1.66$0.00$0.67$0.61$0.06
2018Summary only. Only limited summary data is available for this year.$1.70$0.00$1.70$0.61$0.72$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.00$1.81$0.60$0.68$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.00$1.89$0.78$0.60$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.09$1.71$0.46$0.58$0.12
2014Summary only. Only limited summary data is available for this year.$1.89$0.06$1.82$0.43$0.54$0.11
2013Summary only. Only limited summary data is available for this year.$1.98$0.05$1.93$0.49$0.59$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.02$2.04$0.60
2012Summary only. Only limited summary data is available for this year.$2.06$0.02$2.04$0.70$0.60$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.26$1.93$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.25$2.11$0.68