Civic Intelligence

Living Water Foundation

990PF • Fiscal year 2013 • EIN 93-1291150

Sep 01, 2012 to Aug 31, 2013 • Filed on Sep 27, 2013

1075 W Historic Columbia River Hwy97060-1348
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,659,048

Flat from 2013

Net Assets

$2,659,048

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$279,427

Flat from 2013

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.

$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: $0Net Assets 2013: $2,659,0482013Assets 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

2013

Assets$2,659,048
Liabilities$0
Net Assets$2,659,048

Operations Trend

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: $228,0172012Expenses 2013: $279,4272013Revenue 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

2013

Revenue-
Expenses$279,427
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Sep 27, 2013
Return Version
2012v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GUY R WOLCOTTPresidentPT$0--
CHRIS G WOLCOTTSecretaryPT$0--
GUY R WOLCOTT IIDirectorPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSAMRAKSHA SOCIETYORPHANAGE HOUSING & EDUCATIONFOREIGN CHARIN$229,595
Paid GrantGOOD SHEPHARD COMMUNITY CHURCHCHRISTIAN MINISTRIES501(C)(3)BORING, OR, US$20,000
Paid GrantAUSTIN BRIDGE BUILDERS ALLIANCECHRISTIAN OUTREACH MINSTRIES501(C)(3)AUSTIN, TX, US$10,000
Paid GrantCROSSWALK MINISTRIES USAMINISTRY TO REDUCE JUVENILE CRIME501(C)(3)LA PINE, OR, US$10,000
Paid GrantUNION UNIVERSITY PIONEER MISSIONSCHRISTIAN OUTREACH MINISTRIES501(C)(3)JACKSON, TN, US$9,031
Filing and Contact Details

Filer

EIN
93-1291150
Raw XML Appendix306 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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CompensationExplanation/Compensation/PersonName2GUY R WOLCOTT II
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue02585862
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0201278
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0ENSEQUENCE STOCK
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount032
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount032
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IRS990PF/ExemptPF0X
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IRS990PF/MethodOfAccountingCash0X
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances044710
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0201278
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable03690
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn012115
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0242298
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition15.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition25.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101075 W HISTORIC COLUMBIA RIVER HWY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111075 W HISTORIC COLUMBIA RIVER HWY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121075 W HISTORIC COLUMBIA RIVER HWY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0TROUTDALE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1TROUTDALE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2TROUTDALE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0OR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1OR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2OR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode0970601348
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode2970601348
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IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.420147
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear101.128593
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.488300
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.104491
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.148476
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.230874
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0242298
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10201278
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IRS990PF/QualifyingDistributions/ExpensesAndContributions0279427
IRS990PF/QualifyingDistributions/QualifyingDistributions0279427
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10GLOBAL TRADELINKS INC
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine20GLOBAL TRADELINKS INC
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05036469941
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine107615 SW LOTUS BLOSSOM PL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine207615 SW LOTUS BLOSSOM PL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0BEAVERTON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0OR
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0970086233
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IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
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IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
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IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
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IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0NOT APPLICABLE
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
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IRS990PF/SummaryOfDirectCharitableActy/Description10NONE
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IRS990PF/SupplementaryInformation/ContributingManager1CHRIS G WOLCOTT
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount010000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount110000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount220000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount49031
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2CHRISTIAN MINISTRIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3ORPHANAGE HOUSING & EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4CHRISTIAN OUTREACH MINISTRIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10AUSTIN BRIDGE BUILDERS ALLIANCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11CROSSWALK MINISTRIES USA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12GOOD SHEPHARD COMMUNITY CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13SAMRAKSHA SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14UNION UNIVERSITY PIONEER MISSIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/AddressLine10D NO 13-1-308 HIRD JR COL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/Country0IN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/ProvinceOrState0ANDHRA PRADESH
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4501(C)(3)
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1228986 SE HALEY RD
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20323023
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IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions0250000
IRS990ScheduleB/ContributorInfo/AggregateContributions180000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine101075 W HISTORIC COLUMBIA RIVER HWY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine111075 W HISTORIC COLUMBIA RIVER HWY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0TROUTDALE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1TROUTDALE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0OR
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1OR
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0970601348
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode1970601348
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0GUY AND CHRIS WOLCOTT
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1GUY R WOLCOTTII WOLCOTT LIVING TRUS
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1BANK FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0416
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0416
TaxesSchedule/Taxes/Amount0335
TaxesSchedule/Taxes/Amount150
TaxesSchedule/Taxes/Category0CT 12 TAX
TaxesSchedule/Taxes/Category1ORE SOS REGISTRATION
TaxesSchedule/Taxes/DisbursementsCharitablePrps0335
TaxesSchedule/Taxes/DisbursementsCharitablePrps150
TaxesSchedule/Taxes/NetInvestmentIncome0335
TaxesSchedule/Taxes/NetInvestmentIncome150
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0931291150
ReturnHeader/Filer/Name/BusinessNameLine10LIVING WATER FOUNDATION
ReturnHeader/Filer/NameControl0LIVI
ReturnHeader/Filer/Phone05033371781
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/DateSigned02013-09-27
ReturnHeader/Officer/Name0GUY R WOLCOTT SR
ReturnHeader/Officer/Phone05033371781
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-09-26
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/ZIPCode0970086233
ReturnHeader/Preparer/Name0RICHARD E MORRIS 5534C
ReturnHeader/Preparer/Phone05036469941
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-05T09:54:07-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2013Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.28
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