Civic Intelligence

H2Os Foundation Inc

990 • Fiscal year 2023 • EIN 26-1729376

Jan 01, 2023 to Dec 31, 2023 • Filed on May 23, 2024

Organization ProfileWWW.SWIMGYM.NET
7605 NE 7th CTMiami, FL 33138-5205

(305) 283-6391

Siviq Scores

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

Liabilities / Assets

96th percentile

1.39x

Higher debt load relative to assets than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

0.96x

Higher debt load relative to revenue than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

51%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$336,577

Up $45,344 (+16%) from 2021

Net Assets

Up

-$132,069

Up $4,017 (+3.0%) from 2021

Liabilities

Up

$468,646

Up $41,327 (+9.7%) from 2021

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin69th percentile

Revenue

Up

$487,391

Up $130,747 (+37%) from 2021

Expenses

Up

$409,428

Up $77,707 (+23%) from 2021

Net Income

Up

$77,963

Up $53,040 (+213%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$600K$400K$200K$0-$200KAssets 2014: $49,287Liabilities 2014: $33,936Net Assets 2014: $15,3512014Assets 2015: $35,546Liabilities 2015: $33,936Net Assets 2015: $1,6102015Assets 2017: $3,804Liabilities 2017: $32,428Net Assets 2017: -$28,6242017Assets 2018: $38,315Liabilities 2018: $83,692Net Assets 2018: -$45,3772018Assets 2019: $28,526Liabilities 2019: $75,038Net Assets 2019: -$46,5122019Assets 2020: $61,726Liabilities 2020: $222,735Net Assets 2020: -$161,0092020Assets 2021: $291,233Liabilities 2021: $427,319Net Assets 2021: -$136,0862021Assets 2023: $336,577Liabilities 2023: $468,646Net Assets 2023: -$132,0692023

Highlighted filing

2023

Assets$336,577
Liabilities$468,646
Net Assets-$132,069
Open 2023 Filing

Operations Trend

Revenue Growth81st percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $273,733Expenses 2014: $277,215Net Income 2014: -$3,4822014Revenue 2015: $381,821Expenses 2015: $395,562Net Income 2015: -$13,7412015Revenue 2017: $423,959Expenses 2017: $444,840Net Income 2017: -$20,8812017Revenue 2018: $371,397Expenses 2018: $380,481Net Income 2018: -$9,0842018Revenue 2019: $314,128Expenses 2019: $315,263Net Income 2019: -$1,1352019Revenue 2020: $141,856Expenses 2020: $256,353Net Income 2020: -$114,4972020Revenue 2021: $356,644Expenses 2021: $331,721Net Income 2021: $24,9232021Revenue 2023: $487,391Expenses 2023: $409,428Net Income 2023: $77,9632023

Highlighted filing

2023

Revenue$487,391
Expenses$409,428
Net Income$77,963
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 23, 2024
Return Version
2023v5.0
Gross Receipts
$487,391
Mission and Program Overview

Mission

The purpose of the foundation is to provide swimming instruction to economically disadvantaged children and to provide career opportunities to at risk individuals by offering lifeguard and instructor certification courses free of charge. In addition to offering such services directly to individuals in need, the foundation may also provide such services to other community or charitable organizations which will provide such services at no cost to individuals in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$216,076$249,373▲ $33,297
Prepaid Expenses and Deferred Charges$1,204$1,204→ $0
Total Assets$303,280$336,577▲ $33,297
Other Assets Total$86,000$86,000→ $0
Liabilities
Other Liabilities$466,617$468,646▲ $2,029
Total Liabilities$466,617$468,646▲ $2,029
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-163,337$-132,069▲ $31,268
Total Net Assets Fund Balance$-163,337$-132,069▲ $31,268
Total Liabilities and Net Assets / Fund Balance$303,280$336,577▲ $33,297

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$86,000--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Robert StraussPresident
Alan StraussSecretary
Jennie StraussTreasurer
Jonathan StraussVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$487,391
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$77,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$409,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$373,000--$373,000
Occupancy$13,657--$13,657
Advertising$3,353--$3,353
All Other Expenses$1,699--$1,699
Other Expenses$1,500--$1,500
Fees for Services Accounting-$1,325-$1,325
Fees for Services Other-$802-$802
Insurance$585--$585
Office Expenses-$239-$239
Total Functional Expenses$407,062$2,366$0$409,428
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan Payable$238,713
Customer Deposits$228,925
Eidl Loan Payable$1,000
Credit Card Payable$8
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
H2os Foundation Inc
EIN
26-1729376
Phone
3052836391
Address
7605 NE 7TH CT, MIAMI, FL 33138-5205

Signing Officer

Name
Jonathan Strauss
Title
Vice President
Phone
3052836391
Signed
2024-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Strauss
Formed
2008
Legal Domicile
Fl
Voting Board Members
0
Independent Board Members
4
Employees
0
Volunteers
2

Preparer

Firm
Gerstle Rosen & Goldenberg Pa
Address
3440 HOLLYWOOD BLVD STE 100, HOLLYWOOD, FL 33021
Preparer
John F Tanner
Phone
3059370116
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of the foundation is to provide swimming instruction to economically disadvantaged children and to provide career opportunities to at risk individuals by offering lifeguard and instructor certification courses free of charge. In addition to offering such services directly to individuals in need, the foundation may also provide such services to other community or charitable organizations which will provide such services at no cost to individuals in need.”

Form 990, Page 2, Part III, Line 4D

“2023 services-direct public support of the foundation.”

Form 990, Part XI, Line 9

“OTHER DECREASES -46,695”

Raw XML Appendix344 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0303280
IRS990/TotalAssetsEOYAmt0336577
IRS990/TotalAssetsGrp/BOYAmt0303280
IRS990/TotalAssetsGrp/EOYAmt0336577
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02366
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0407062
IRS990/TotalFunctionalExpensesGrp/TotalAmt0409428
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0466617
IRS990/TotalLiabilitiesEOYAmt0468646
IRS990/TotalLiabilitiesGrp/BOYAmt0466617
IRS990/TotalLiabilitiesGrp/EOYAmt0468646
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-163337
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-132069
IRS990/TotalOtherProgSrvcExpenseAmt0390595
IRS990/TotalProgramServiceExpensesAmt0407062
IRS990/TotalProgramServiceRevenueAmt0487391
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0487391
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0487391
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0303280
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0336577
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07605 NE 7TH CT
IRS990/USAddress/CityNm0MIAMI
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0331385205
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SWIMGYM.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN STRAUSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03052836391
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0H2OS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0H2OS
ReturnHeader/Filer/EIN0261729376
ReturnHeader/Filer/PhoneNum03052836391
ReturnHeader/Filer/USAddress/AddressLine1Txt07605 NE 7TH CT
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0331385205
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650675434
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GERSTLE ROSEN & GOLDENBERG PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03440 HOLLYWOOD BLVD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLLYWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033021
ReturnHeader/PreparerPersonGrp/PhoneNum03059370116
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN F TANNER
ReturnHeader/ReturnTs02024-05-23T15:47:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JONATHAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STRAUSS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$336,577
Liabilities
$468,646
Net assets
-$132,069
Revenue
$487,391
Expenses
$409,428
Net income
$77,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.37$4.69$1.32$4.87$4.09$0.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$4.27$1.36$3.57$3.32$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$2.23$1.61$1.42$2.56$1.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.75$0.47$3.14$3.15$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.84$0.45$3.71$3.80$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.32$0.29$4.24$4.45$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.34$0.02$3.82$3.96$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.34$0.15$2.74$2.77$0.03