Civic Intelligence

Living Water Foundation

990PF • Fiscal year 2012 • EIN 93-1291150

Sep 01, 2011 to Aug 31, 2012 • Filed on Oct 27, 2012

Organization Profile
1075 W Historic Columbia River Hwy97060-1348
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

36th percentile

-1.8%

Faster asset growth than 36% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$2,602,095

Down $48,644 (-1.8%) from 2011

Net Assets

Down

$2,602,095

Down $48,644 (-1.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$228,017

Down $131,649 (-37%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,782,842Liabilities 2010: $353Net Assets 2010: $2,782,4892010Assets 2011: $2,650,739Liabilities 2011: $0Net Assets 2011: $2,650,7392011Assets 2012: $2,602,095Liabilities 2012: $0Net Assets 2012: $2,602,0952012Assets 2013: $2,659,048Liabilities 2013: $12013Assets 2014: $2,739,516Liabilities 2014: $0Net Assets 2014: $2,739,5162014Assets 2015: $2,708,824Liabilities 2015: $0Net Assets 2015: $2,708,8242015Assets 2016: $2,586,032Liabilities 2016: $0Net Assets 2016: $2,586,0322016Assets 2017: $2,796,190Liabilities 2017: $0Net Assets 2017: $2,796,1902017Assets 2018: $80,553Liabilities 2018: $0Net Assets 2018: $80,5532018Assets 2019: $307,628Liabilities 2019: $0Net Assets 2019: $307,6282019Assets 2020: $559,315Liabilities 2020: $0Net Assets 2020: $559,3152020Assets 2021: $1,225,433Liabilities 2021: $0Net Assets 2021: $1,225,4332021Assets 2022: $1,395,330Liabilities 2022: $0Net Assets 2022: $1,395,3302022Assets 2023: $1,475,098Liabilities 2023: $0Net Assets 2023: $1,475,0982023Assets 2024: $1,578,051Liabilities 2024: $0Net Assets 2024: $1,578,0512024Assets 2025: $1,611,828Liabilities 2025: $0Net Assets 2025: $1,611,8282025

Highlighted filing

2012

Assets$2,602,095
Liabilities$0
Net Assets$2,602,095
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$0-$1.0M-$2.0M-$3.0MExpenses 2010: $212,1992010Expenses 2011: $359,6662011Expenses 2012: $228,0172012Revenue 2013: $336,380Expenses 2013: $279,427Net Income 2013: $56,9532013Revenue 2014: $429,622Expenses 2014: $349,154Net Income 2014: $80,4682014Revenue 2015: $430,805Expenses 2015: $461,497Net Income 2015: -$30,6922015Revenue 2016: $348,248Expenses 2016: $471,040Net Income 2016: -$122,7922016Revenue 2017: $610,173Expenses 2017: $400,015Net Income 2017: $210,1582017Revenue 2018: -$2,234,929Expenses 2018: $480,708Net Income 2018: -$2,715,6372018Revenue 2019: $649,776Expenses 2019: $422,701Net Income 2019: $227,0752019Revenue 2020: $654,242Expenses 2020: $402,566Net Income 2020: $251,6762020Revenue 2021: $981,059Expenses 2021: $314,943Net Income 2021: $666,1162021Revenue 2022: $537,441Expenses 2022: $367,484Net Income 2022: $169,9572022Revenue 2023: $643,878Expenses 2023: $564,111Net Income 2023: $79,7672023Revenue 2024: $564,706Expenses 2024: $461,753Net Income 2024: $102,9532024Revenue 2025: $581,971Expenses 2025: $548,194Net Income 2025: $33,7772025

Highlighted filing

2012

Revenue-
Expenses$228,017
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Oct 27, 2012
Return Version
2011v1.3
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Guy R WolcottPresident, DirectorPT$0--
Chris G WolcottSecretary, DirectorPT$0--
Guy R Wolcott IIDirectorPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Orphange Housing & EducationForeign CharityGuntur, IN$212,161
Paid Grant-Christian Ministry Programs to Reduce Juvenile Crime501(c)(3)La Pine, OR, US$10,000
Paid Grant-Christian Outreach Ministries501(c)(3)Jackson, TN, US$5,000
Filing and Contact Details

Filer

EIN
93-1291150
Raw XML Appendix255 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.

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IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances040555
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0201278
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable03627
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn011910
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0238206
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0241833
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition15.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition25.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Guy R Wolcott
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Chris G Wolcott
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Guy R Wolcott II
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0President, Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Secretary, Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101075 W Historic Columbia River Hwy
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111075 W Historic Columbia River Hwy
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode0970601348
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode1970601348
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode2970601348
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct079726
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets079726
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.334693
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.488300
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IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio01.673467
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0227645
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IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Global TradeLinks Inc
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05036469941
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine107615 SW Lotus Blossom Place
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Beaverton
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0OR
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode097008
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
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IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/WebsiteAddress0Not Applicable
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount05000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount110000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2212161
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Christian Outreach Ministries
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Christian Ministry Programs to Reduce Juvenile Crime
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2Orphange Housing & Education
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/AddressLine10D No 13-1-308 Hird Jr College Cps
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/City0Guntur
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/Country0IN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/PostalCode0522 601
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/ProvinceOrState0Andhra Pradesh
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2Foreign Charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0AkinsPioneer Missions Center
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1Crosswalk Ministries USA Inc
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2Samraksha Society
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101050 Union University Drive
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO Box 3568
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Jackson
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1La Pine
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1OR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode038035
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IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted011910
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20110058
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30308441
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IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear01447626
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IRS990PF/UndistributedIncome/ExcessFromYear20110058
IRS990PF/UndistributedIncome/ExcessFromYear30308441
IRS990PF/UndistributedIncome/ExcessFromYear40490369
IRS990PF/UndistributedIncome/QualifyingDistributions0227645
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0215735
IRS990PF/UndistributedIncome/TotalCorpus01822931
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover01607196
IRS990PF/UndistributedIncome/UndistributedIncomeCY011910
IRS990ScheduleB/ContributorInfo/AggregateContributions0150000
IRS990ScheduleB/ContributorInfo/AggregateContributions120000
IRS990ScheduleB/ContributorInfo/AggregateContributions26120
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine101075 W Historic Columbia River Hwy
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine111075 W Historic Columbia River Hwy
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine121075 W Historic Columbia River Hwy
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0Troutdale
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1Troutdale
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City2Troutdale
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0OR
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1OR
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State2OR
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode097060
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode197060
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode297060
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0Guy and Chris Wolcott
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1Guy Wolcott II Wolcott Living Tr
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual2Noelle Wolcott
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/ContributorNumber23
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/ContributorInfo/PersonContributionType2X
IRS990ScheduleB/GeneralRule0X
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LegalFeesSchedule/LegalFees/Amount0172
LegalFeesSchedule/LegalFees/Category0Legal Fees Registered Agent
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps0172
OtherExpensesSchedule/OtherExpenses/Description0Bank Fees
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0312
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome030
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0342
TaxesSchedule/Taxes/Amount0340
TaxesSchedule/Taxes/Amount12
TaxesSchedule/Taxes/Category0CT-12 Taxes
TaxesSchedule/Taxes/Category1Section 4940 Taxes
TaxesSchedule/Taxes/NetInvestmentIncome0340
TaxesSchedule/Taxes/NetInvestmentIncome12
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0931291150
ReturnHeader/Filer/Name/BusinessNameLine10LIVING WATER FOUNDATION
ReturnHeader/Filer/NameControl0LIVI
ReturnHeader/Filer/Phone05036671781
ReturnHeader/Filer/USAddress/AddressLine101075 W HISTORIC COLUMBIA RIVER HWY
ReturnHeader/Filer/USAddress/City0Troutdale
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode0970601348
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-27
ReturnHeader/Officer/Name0GUY R WOLCOTT
ReturnHeader/Officer/Phone05036671781
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RELIANCE SPECIAL TAX BENEFITS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107615 SW LOTUS BLOSSOM PL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Beaverton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097008
ReturnHeader/Preparer/Name0RICHARD E MORRIS 071594EA
ReturnHeader/Preparer/Phone05036469941
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-28T09:58:33-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,602,095
Liabilities
$0
Net assets
$2,602,095
Revenue
-
Expenses
$228,017
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.58$0.55$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.56$0.46$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.64$0.56$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.54$0.37$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.98$0.31$0.67
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.65$0.40$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.65$0.42$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$2.23$0.48$2.72
2017Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.61$0.40$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.35$0.47$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.43$0.46$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.43$0.35$0.08
2013Summary only. Only limited summary data is available for this year.$2.66$0.00$0.34$0.28$0.06
2012Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.23
2011Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.36
2010Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.21