Civic Intelligence

Living Water Foundation

990PF • Fiscal year 2014 • EIN 93-1291150

Sep 01, 2013 to Aug 31, 2014 • Filed on Oct 10, 2014

Organization Profile
1075 W Historic Columbia River Hwy97060-1348

(503) 337-1781

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

56th percentile

3.0%

Faster asset growth than 56% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,739,516

Up $80,468 (+3.0%) from 2013

Net Assets

$2,739,516

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin73rd percentile

Revenue

Up

$429,622

Up $93,242 (+28%) from 2013

Expenses

Up

$349,154

Up $69,727 (+25%) from 2013

Net Income

Up

$80,468

Up $23,515 (+41%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2014

Assets$2,739,516
Liabilities$0
Net Assets$2,739,516
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

2014

Revenue$429,622
Expenses$349,154
Net Income$80,468
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Oct 10, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GUY R WOLCOTTPresidentPT$0--
CHRIS G WOLCOTTSecretaryPT$0--
GUY R WOLCOTT IIDirectorPT$0--
Filing and Contact Details

Filer

EIN
93-1291150
Phone
5033371781

Signing Officer

Name
Guy R Wolcott Sr
Title
President
Phone
5033371781
Signed
2014-10-10
Discuss with paid preparer
Yes

Preparer

Preparer
Richard E Morris 5534c
Phone
5036469941
Raw XML Appendix312 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0GUY R WOLCOTT
CompensationExplanation/CompensationExplanationGrp/PersonNm1CHRIS G WOLCOTT
CompensationExplanation/CompensationExplanationGrp/PersonNm2GUY R WOLCOTT II
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt02585862
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt098144
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0ENSEQUENCE STOCK
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt075
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
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IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt060
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
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IRS990PF/FMVAssetsEOYAmt0251798
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IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02659048
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02659048
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02659048
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02739516
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt02659048
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt02739516
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0211565
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0113421
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt098144
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt03173
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt010420
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0208392
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0211565
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0GUY R WOLCOTT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1CHRIS G WOLCOTT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2GUY R WOLCOTT II
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine101075 W HISTORIC COLUMBIA RIVER HWY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine111075 W HISTORIC COLUMBIA RIVER HWY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine121075 W HISTORIC COLUMBIA RIVER HWY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0TROUTDALE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1TROUTDALE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0OR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1OR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2OR
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0125998
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0227161
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0359601
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0210961
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0464952
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.604619
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt01.153237
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt01.128593
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.488300
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.104491
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.148476
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0208392
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0242298
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0201278
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt02018934
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IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0349154
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0349154
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0349154
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine207615 SW LOTUS BLOSSOM PL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0BEAVERTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0OR
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0OR
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine20GLOBAL TRADELINKS INC
IRS990PF/StatementsRegardingActyGrp/PhoneNum05036469941
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NOT APPLICABLE
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NONE
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0GUY R WOLCOTT
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1CHRIS G WOLCOTT
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm2GUY R WOLCOT II
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0343558
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0JACKSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode038035
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt010420
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt010420
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0267312
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0215735
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0323023
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0110058
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0308441
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0308441
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01254862
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0338734
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0267312
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0215735
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0323023
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0110058
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0349154
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0338734
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01563303
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01224569
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0GUY AND CHRIS WOLCOTT
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1GUY R WOLCOTTII WOLCOTT LIVING TRUS
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2BRUCE A AMENT
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3MONTEVISTA HOMES
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm4NOELLE WOLCOTT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine101075 W HISTORIC COLUMBIA RIVER HWY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine111075 W HISTORIC COLUMBIA RIVER HWY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1210121 SE SUNNYSIDE RD SUITE 115
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1362765 POWELL BUTTE RD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine141075 W HISTORIC COLUMBIA RIVER HWY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0TROUTDALE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City1TROUTDALE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City2CLACKAMAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City3BEND
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City4TROUTDALE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0OR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State1OR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State2OR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State3OR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State4OR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0970601348
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode1970601348
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode297015
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode397701
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode4970601348
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt050000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1100000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt251200
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt3222097
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt45000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0INDIRECT LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt060
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt060
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt060
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0520
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0520
TaxesSchedule/TaxesDetail/Amt0366
TaxesSchedule/TaxesDetail/Amt150
TaxesSchedule/TaxesDetail/CategoryTxt0CT 12 TAX
TaxesSchedule/TaxesDetail/CategoryTxt1ORE SOS REGISTRATION
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0366
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt150
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0366
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt150
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GUY R WOLCOTT SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05033371781
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10LIVING WATER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0931291150
ReturnHeader/Filer/PhoneNum05033371781
ReturnHeader/Filer/USAddress/AddressLine101075 W HISTORIC COLUMBIA RIVER HWY
ReturnHeader/Filer/USAddress/City0TROUTDALE
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode0970601348
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450569820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RELIANCE SPECIAL TAX BENEFITS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107615 SW LOTUS BLOSSOM PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BEAVERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0970086233
ReturnHeader/PreparerPersonGrp/PhoneNum05036469941
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD E MORRIS 5534C
ReturnHeader/ReturnTs02014-10-24T09:16:57-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,739,516
Liabilities
$0
Net assets
$2,739,516
Revenue
$429,622
Expenses
$349,154
Net income
$80,468
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