Living Water Foundation

990PF • Fiscal year 2016 • EIN 93-1291150

Sep 01, 2015 to Aug 31, 2016 • Filed on Mar 07, 2017

Organization Profile

1075 W Historic Columbia River HwyTroutdale, OR 97060-1348

(503) 667-1781

Siviq Scores

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

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

-35%

Higher net margin than 15% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

-4.5%

Faster asset growth than 23% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

-19%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets25th percentile

Assets

Down

$2,586,032

Down $122,792 (-4.5%) from 2015

Net Assets

Down

$2,586,032

Down $122,792 (-4.5%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue25th percentile Net Margin15th percentile

Revenue

Down

$348,248

Down $82,557 (-19%) from 2015

Expenses

$471,040

Up $9,543 (+2.1%) from 2015

Net Income

Down

-$122,792

Down $92,100 (-300%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

Highlighted filing

2016

Assets$2,586,032

Liabilities$0

Net Assets$2,586,032

Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

Highlighted filing

2016

Revenue$348,248

Expenses$471,040

Net Income-$122,792

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2015 to Aug 31, 2016
Signed: Mar 7, 2017
Return Version: 2015v3.0

Compensation and Service Providers

Top Officer Pay42nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
GUY R WOLCOTT	President	PT	$0	-	-
CHRIS G WOLCOTT	Secretary	PT	$0	-	-
GUY R WOLCOTT II	Director	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Living Water Foundation
EIN: 93-1291150
Phone: 5036671781
Address: 1075 W HISTORIC COLUMBIA RIVER HWY, TROUTDALE, OR 97060-1348

Signing Officer

Name: Guy Wolcott
Title: President
Phone: 5036671781
Signed: 2017-03-07
Discuss with paid preparer: Yes

Preparer

Firm: Delap Llp
Address: 5885 MEADOWS ROAD NO 200, LAKE OSWEGO, OR 97035
Preparer: David G Delap
Phone: 5036974118

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	3	ALL GOD'S CHILDREN INTERNATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	4	CROSSWALK MINISTRIES USA INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt	0	D NO 13-1-308-HIR JR COL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm	0	GUNTUR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd	0	IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	FOREIGN CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	2	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	3	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	4	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	1050 UNION UNIVERSITY DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	14607 SAN PEDRO AVENUE 155
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	404 E 15TH SUITE 14
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	3	PO BOX 3568
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	JACKSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	SAN ANTONIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	VANCOUVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	3	LA PINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	3	OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	38035
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	78232
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	98663
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	97739
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	470137
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	2995
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	2995
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	449862
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	338734
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	267312
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	215735
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	323023
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	323023
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	1739521
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	467878
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	449862
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	338734
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	267312
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	215735
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	470873
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	467878
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	2062544
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	1594666
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	0	WOLCOTT PLUMBING
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	1	2
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	2	3
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	3	4
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	BRUCE A AMENT
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	1	GUY AND CHRIS WOLCOTT
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	2	NOELLE WOLCOTT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	10121 SE SUNNYSIDE ROAD SUITE 115
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	1	1075 W HISTORIC COLUMBIA RIVER HWY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	2	1075 W HISTORIC COLUMBIA RIVER HWY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	3	1075 W HISTORIC COLUMBIA RIVER HWY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	CLACKAMAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	1	TROUTDALE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	2	TROUTDALE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	3	TROUTDALE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	OR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	1	OR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	2	OR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	3	OR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	97015
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	1	97060
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	2	97060
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	3	97060
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	1	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	2	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	3	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	79000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	1	162155
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	2	6000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	3	100000
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt	0	0
LegalFeesSchedule/LegalFeesGrp/CategoryTxt	0	LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt	0	0
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	167
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	365
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	365
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt	0	0
TaxesSchedule/TaxesDetail/Amt	0	371
TaxesSchedule/TaxesDetail/CategoryTxt	0	OREGON 2014 CT-12 FEES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	371
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	0
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	GUY WOLCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5036671781
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	LIVING WATER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	LIVI
ReturnHeader/Filer/EIN	0	931291150
ReturnHeader/Filer/PhoneNum	0	5036671781
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1075 W HISTORIC COLUMBIA RIVER HWY
ReturnHeader/Filer/USAddress/CityNm	0	TROUTDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	OR
ReturnHeader/Filer/USAddress/ZIPCd	0	970601348
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	930418710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	DELAP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	5885 MEADOWS ROAD NO 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	LAKE OSWEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	97035
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5036974118
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DAVID G DELAP
ReturnHeader/ReturnTs	0	2017-03-17T17:02:39-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2015-09-01
ReturnHeader/TaxPeriodEndDt	0	2016-08-31
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $2,586,032
Liabilities: $0
Net assets: $2,586,032
Revenue: $348,248
Expenses: $471,040
Net income: -$122,792

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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