Civic Intelligence

Water for Life Foundation Inc

EIN 27-3274297 • Monroe, NC

2627 Brekonridge Centre DriveMonroe, NC 28110
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.00x

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

$500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.00x

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

$500k-$1M nonprofits • Source year 2024

Net Margin

98th percentile

99%

Higher net margin than 98% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

$500k-$1M nonprofits • Source year 2024

Asset Growth

79th percentile

18%

Faster asset growth than 79% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

2.4%

Faster revenue growth than 42% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$918,847

Up $137,728 (+18%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$918,847

Up $137,728 (+18%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin98th percentile

Revenue

Up

$138,668

Up $3,242 (+2.4%) from 2023

Expenses

Down

$843

Down $14,912 (-95%) from 2023

Net Income

Up

$137,825

Up $18,154 (+15%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2012: $59,919Liabilities 2012: $0Net Assets 2012: $59,9192012Assets 2013: $164,429Liabilities 2013: $0Net Assets 2013: $164,4292013Assets 2014: $171,373Liabilities 2014: $0Net Assets 2014: $171,3732014Assets 2015: $227,909Liabilities 2015: $0Net Assets 2015: $227,9092015Assets 2016: $351,142Liabilities 2016: $0Net Assets 2016: $351,1422016Assets 2017: $438,765Liabilities 2017: $0Net Assets 2017: $438,7652017Assets 2019: $639,377Liabilities 2019: $0Net Assets 2019: $639,3772019Assets 2020: $758,491Liabilities 2020: $0Net Assets 2020: $758,4912020Assets 2021: $692,930Liabilities 2021: $0Net Assets 2021: $692,9302021Assets 2023: $781,119Liabilities 2023: $0Net Assets 2023: $781,1192023Assets 2024: $918,847Liabilities 2024: $0Net Assets 2024: $918,8472024

Highlighted filing

2024

Assets$918,847
Liabilities$0
Net Assets$918,847
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2012: $69,0662012Revenue 2013: $129,600Expenses 2013: $25,090Net Income 2013: $104,5102013Revenue 2014: $218,034Expenses 2014: $211,090Net Income 2014: $6,9442014Revenue 2015: $138,015Expenses 2015: $81,479Net Income 2015: $56,5362015Revenue 2016: $159,038Expenses 2016: $35,805Net Income 2016: $123,2332016Revenue 2017: $126,000Expenses 2017: $38,377Net Income 2017: $87,6232017Revenue 2019: $133,396Expenses 2019: $40,931Net Income 2019: $92,4652019Revenue 2020: $137,292Expenses 2020: $18,107Net Income 2020: $119,1852020Revenue 2021: $127,732Expenses 2021: $193,421Net Income 2021: -$65,6892021Revenue 2023: $135,426Expenses 2023: $15,755Net Income 2023: $119,6712023Revenue 2024: $138,668Expenses 2024: $843Net Income 2024: $137,8252024

Highlighted filing

2024

Revenue$138,668
Expenses$843
Net Income$137,825
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$918,847
Liabilities
$0
Net assets
$918,847
Revenue
$138,668
Expenses
$843
Net income
$137,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.19$0.00$9.19$1.39$0.01$1.38
2023Detailed filing. Detailed filing data is available for this year.$7.81$0.00$7.81$1.35$0.16$1.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$0.00$6.93$1.28$1.93$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.58$0.00$7.58$1.37$0.18$1.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$0.00$6.39$1.33$0.41$0.92
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.00$4.39$1.26$0.38$0.88
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.00$3.51$1.59$0.36$1.23
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$1.38$0.81$0.57
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$2.18$2.11$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$1.30$0.25$1.05
2012Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 2, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID CUTHBERTSONPresident-$0--
JOHNATHAN MCCALLSecretary/Tr-$0--
WESLEY S HINSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Water for Life Foundation Inc
EIN
27-3274297
Phone
7047741964
Address
2627 BREKONRIDGE CENTRE DRIVE, MONROE, NC 28110

Signing Officer

Name
David Cuthbertson
Title
President
Phone
7047741964
Signed
2025-07-02

Preparer

Firm
Gordon Keeter Nichols Cpas Pa
Address
323 CODDLE MARKET DRIVE NW SUITE 11, CONCORD, NC 28027
Preparer
Heather Richter CPA
Phone
7047860171
Raw XML Appendix281 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
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DAVID CUTHBERTSON
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1JAMES DONALD CUTHBERTSON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02627 BREKONRIDGE CENTRE DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1PO BOX 746
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0MONROE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1MONROE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd028110
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd128111
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0120000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt15000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0263959
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0263959
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt094850
OtherDecreasesSchedule/OtherDecreasesDetail/Amt097
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FOREIGN CURRENCY EXCHANGE LOSS
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0660
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1182
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt21
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES - U.S.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK FEES - MALAWI
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OTHER EXP - SEE GEN. FOOTNOTE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0660
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1182
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID CUTHBERTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07047741964
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATER FOR LIFE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0273274297
ReturnHeader/Filer/PhoneNum07047741964
ReturnHeader/Filer/USAddress/AddressLine1Txt02627 BREKONRIDGE CENTRE DRIVE
ReturnHeader/Filer/USAddress/CityNm0MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028110
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561793083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GORDON KEETER NICHOLS CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0323 CODDLE MARKET DRIVE NW SUITE 11
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONCORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028027
ReturnHeader/PreparerPersonGrp/PhoneNum07047860171
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER RICHTER CPA
ReturnHeader/ReturnTs02025-07-03T15:42:03-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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