Civic Intelligence

The Living Waters Foundation Inc

EIN 33-4777910 • Ormond Beach, FL

226 N Nova RdOrmond Beach, FL 32174
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2025

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

<$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$20,000

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$20,000

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue66th percentileNet Margin99th percentile

Revenue

$20,000

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$20,000

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2025: $20,000Liabilities 2025: $0Net Assets 2025: $20,0002025

Highlighted filing

2025

Assets$20,000
Liabilities$0
Net Assets$20,000
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Revenue 2025: $20,000Expenses 2025: $0Net Income 2025: $20,0002025

Highlighted filing

2025

Revenue$20,000
Expenses$0
Net Income$20,000
Open 2025 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,000
Liabilities
$0
Net assets
$20,000
Revenue
$20,000
Expenses
$0
Net income
$20,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.0$0.00$20.0$20.0$0.00$20.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2025 to Dec 31, 2025
Signed
Feb 5, 2026
Return Version
2025v4.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN DUNKLEPresident/Di-$0--
ANIKO DUNKLEDirector-$0--
ROBERT MAHOVICHSecretary/Di-$0--
RICHARD ROOFVP/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Living Waters Foundation Inc
EIN
33-4777910
Phone
9548186563
Address
226 N NOVA RD, ORMOND BEACH, FL 32174

Signing Officer

Name
Steven Dunkle
Title
President/director
Phone
9548186563
Signed
2026-02-05

Preparer

Firm
Brytebridge Consulting LLC
Address
7021 UNIVERSITY BLVD, WINTER PARK, FL 32792-6719
Preparer
Maria Tapia
Phone
8778579002
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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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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