Living Water Foundation

990PF • Fiscal year 2021 • EIN 93-1291150

Sep 01, 2020 to Aug 31, 2021 • Filed on Nov 06, 2021

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.

2021 filings • $1M-$5M nonprofits • Source year 2021

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

68%

Higher net margin than 90% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

119%

Faster asset growth than 95% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

50%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / Assets31st percentile

Assets

$1,225,433

Up $666,118 (+119%) from 2020

Net Assets

$1,225,433

Up $666,118 (+119%) from 2020

Liabilities

Flat

Flat from 2020

Revenue And Expenses

Liabilities / Revenue30th percentile Net Margin90th percentile

Revenue

$981,059

Up $326,817 (+50%) from 2020

Expenses

Down

$314,943

Down $87,623 (-22%) from 2020

Net Income

$666,116

Up $414,440 (+165%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

Highlighted filing

2021

Assets$1,225,433

Liabilities$0

Net Assets$1,225,433

Open 2021 Filing

Operations Trend

Revenue Growth72nd percentile

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

Highlighted filing

2021

Revenue$981,059

Expenses$314,943

Net Income$666,116

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2020 to Aug 31, 2021
Signed: Nov 6, 2021
Return Version: 2020v4.0

Compensation and Service Providers

Top Officer Pay46th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
GUY R WOLCOTT SR	President	PT	$0	-	-
BRUCE A AMENT	Secretary	-	$0	-	-
GUY R WOLCOTT JR	Director	-	$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 R Wolcott Sr
Title: President
Phone: 5036671781
Signed: 2021-11-06
Discuss with paid preparer: Yes

Preparer

Firm: Reliance Special Tax Benefits Inc
Address: 15918 SECOYA RESERVE CIR, NAPLES, FL 34110
Preparer: Richard E Morris 5534c
Phone: 2393259792

Raw XML Appendix400 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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DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	0	2019-04-01
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	0	AMORTIZATION
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	0	12600
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	0	4200
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	0	3.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	0	5950
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	0	WEBSITE DESIGN
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt	3	2021-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt	4	2021-06
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt	6	2021-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt	7	2021-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc	0	5000 SH ENERGY TRANSFER LP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc	1	250 SH EXXON MOBIL CORP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc	2	2500 SH MARATHON OIL CORP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc	3	500 SH OCCIDENTAL PETROLEUM CORP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc	4	5000 SH ENERGY TRANSFER LP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc	5	250 SH EXXON MOBIL CORP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc	6	2500 SH MARATHON OIL CORP
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt	3	15682
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt	4	53308
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt	5	15817
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt	6	34151
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt	7	15682
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt	1	15833
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt	2	33854
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt	7	2021-06
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	TROUTDALE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	OR
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	OR
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt	0	NOELLE WOLCOTT
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine2Txt	0	LIVING WATER FOUNDATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	5036671781
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	NOT APPLICABLE
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	NONE
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt	0	N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	BRUCE A AMENT
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	1	GUY R WOLCOTT SR
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	2	GUY R WOLCOT JR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	5000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	174945
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	2	5867
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	3	122843
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	ORPHANAGE HOUSING AND EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	CHRISTIAN OUTREACH MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	CHRISTIAN OUTREACH MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	3	ORPHANAGE PROJECTS IN INDIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	BEHALA HUMAN CARE MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	1	PIONEER MISSIONS GLOBAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	2	UTTERMOST INTERNATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	3	STREAM OF HOPE INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt	0	BEHALA HUMAN CARE MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt	1	PIONEER MISSIONS GLOBAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt	2	UTTERMOST INTERNATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt	3	STREAM OF HOPE INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt	0	3 NABAPALLY MAIN RD JOKA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine2Txt	0	3 NABAPALLY MAIN RD JOKA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm	0	KOLKATA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd	0	IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ProvinceOrStateNm	0	WEST BENGAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	FOREIGN CHAR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	2	501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	3	501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	1	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	2	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	3	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	2574 CHRISTMASVILLE COVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	PO BOX 2505
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	300 S DIXIE HWY STE A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt	0	2574 CHRISTMASVILLE COVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt	1	PO BOX 2505
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt	2	300 S DIXIE HWY STE A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	JACKSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	PEORIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	LANTANA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	383053697
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	61611
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	33462
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	308655
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	45495
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	45495
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	372529
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	400662
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	468094
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	388333
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	467878
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	467878
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	1892973
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	263355
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	372529
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	400662
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	468094
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	388333
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	308850
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	263355
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	2360851
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	2097496
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	0	ISELI FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	1	2
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	2	3
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	3	4
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	4	5
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	5	6
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	BRUCE A AMENT
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	1	GUY WOLCOTT JR
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	2	GUY WOLCOTT SR
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	3	NOELLE WOLCOTT
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	4	WERNER ISELI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	10121 SE SUNNYSIDE RD 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/AddressLine1Txt	4	753 LAKESHORE ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	5	14917 SE 142ND AVE
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/CityNm	4	LAKE OSWEGO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	5	CLACKAMAS
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/StateAbbreviationCd	4	OR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	5	OR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	97015
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	1	970601348
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	2	970601348
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	3	970601348
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	4	97034
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	5	970157374
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	1	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	2	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	3	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	4	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	5	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	140000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	1	500000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	2	317915
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	3	7500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	4	10000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	5	10000
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum	0	3
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt	0	237915
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc	0	SECURITIES
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt	0	2021-06-14
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	10150
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	2450
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	WEBSITE
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	12600
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	0	2450
LegalFeesSchedule/LegalFeesGrp/CategoryTxt	0	INDIRECT LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	210
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	195
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	195
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	0	2
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	0	ROUNDING
TaxesSchedule/TaxesDetail/Amt	0	355
TaxesSchedule/TaxesDetail/Amt	1	50
TaxesSchedule/TaxesDetail/CategoryTxt	0	CT 12 TAX
TaxesSchedule/TaxesDetail/CategoryTxt	1	ORE SOS REGISTRATION
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	355
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	1	50
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	GUY R WOLCOTT SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5036671781
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-11-06
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	450569820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	RELIANCE SPECIAL TAX BENEFITS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	15918 SECOYA RESERVE CIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	NAPLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	34110
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2393259792
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2021-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	RICHARD E MORRIS 5534C
ReturnHeader/ReturnTs	0	2021-11-15T12:07:57-06:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	GUY R
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	WOLCOTT SR
ReturnHeader/TaxPeriodBeginDt	0	2020-09-01
ReturnHeader/TaxPeriodEndDt	0	2021-08-31
ReturnHeader/TaxYr	0	2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,225,433
Liabilities: $0
Net assets: $1,225,433
Revenue: $981,059
Expenses: $314,943
Net income: $666,116

	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