Civic Intelligence

Living Water Foundation Inc.

990EZ • Fiscal year 2020 • EIN 57-1099548

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 04, 2020

PO Box 1017Prosperity, SC 29127

(803) 530-6720

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

97th percentile

90%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

55th percentile

7.4%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-16%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$290,889

Up $19,967 (+7.4%) from 2019

Net Assets

Up

$290,889

Up $19,967 (+7.4%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$22,255

Down $4,314 (-16%) from 2019

Expenses

Up

$2,289

Up $928 (+68%) from 2019

Net Income

Down

$19,966

Down $5,242 (-21%) from 2019

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $9,004Liabilities 2011: $02011Assets 2012: $6,148Liabilities 2012: $02012Assets 2013: $5,239Liabilities 2013: $02013Assets 2014: $3,589Liabilities 2014: $02014Assets 2015: $220,370Liabilities 2015: $0Net Assets 2015: $220,3702015Assets 2016: $229,347Liabilities 2016: $02016Assets 2017: $230,252Liabilities 2017: $02017Assets 2018: $245,714Net Assets 2018: $245,7142018Assets 2019: $270,922Net Assets 2019: $270,9222019Assets 2020: $290,889Net Assets 2020: $290,8892020Assets 2021: $305,054Net Assets 2021: $305,0542021Assets 2022: $315,282Net Assets 2022: $315,2822022Assets 2023: $316,939Net Assets 2023: $316,9392023

Highlighted filing

2020

Assets$290,889
Liabilities-
Net Assets$290,889

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $0Expenses 2011: $597Net Income 2011: -$5972011Revenue 2012: $1,435Expenses 2012: $4,291Net Income 2012: -$2,8562012Revenue 2013: $950Expenses 2013: $1,859Net Income 2013: -$9092013Revenue 2014: $345Expenses 2014: $1,996Net Income 2014: -$1,6512014Revenue 2015: $218,970Expenses 2015: $2,189Net Income 2015: $216,7812015Revenue 2016: $9,613Expenses 2016: $636Net Income 2016: $8,9772016Revenue 2017: $1,213Expenses 2017: $309Net Income 2017: $9042017Revenue 2018: $17,882Expenses 2018: $2,420Net Income 2018: $15,4622018Revenue 2019: $26,569Expenses 2019: $1,361Net Income 2019: $25,2082019Revenue 2020: $22,255Expenses 2020: $2,289Net Income 2020: $19,9662020Revenue 2021: $31,905Expenses 2021: $17,739Net Income 2021: $14,1662021Revenue 2022: $33,863Expenses 2022: $23,635Net Income 2022: $10,2282022Revenue 2023: $17,782Expenses 2023: $16,124Net Income 2023: $1,6582023

Highlighted filing

2020

Revenue$22,255
Expenses$2,289
Net Income$19,966
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 4, 2020
Return Version
2019v5.0
Gross Receipts
$22,255
Mission and Program Overview

Mission

Education on health issues

Encouraging all people to achieve a better quality of life

Program Services

DescriptionGrantsExpenses
PROVIDE HEALTH EDUCATION AND ASSISTANCE WITH PRESCRIPTION MEDICATIONS-$1,170
PROVIDE AND OPERATE COMMUNITY GARDEN FOR HEALTH NUTRITION EDUCATION-$100
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RENEE MARTINExecutive Di-$0--
LES HIPPBoard Member-$0--
SHELVY HAMBoard Memebe-$0--
MARY LOVELACEBoard Member-$0--
GEORGE WHATLEYBoard Member-$0--
HUGH LISTERBoard Member-$0--
JEFF HAMBoard Member-$0--
RODGER WINNBoard Member-$0--
ALEX HAROLDBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Living Water Foundation Inc
EIN
57-1099548
Phone
8035306720
Address
PO BOX 1017, PROSPERITY, SC 29127

Signing Officer

Name
Renee Martin
Title
Executive Director
Phone
8035306720
Signed
2020-11-04
Discuss with paid preparer
Yes

Preparer

Firm
David a Carlson CPA
Address
PO BOX 754, NEWBERRY, SC 29108
Preparer
David a Carlson CPA
Phone
8032769756
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses meeting expenses 200 lamp program expenses 476 program supplies 100 postage 76 insurance 676 non-investment depreciation 456 total 1,984

Form 990-ez, Part II, Line 24

Equipment/vehicles 2,278 2,278 less accumulated depreciation 1,139 1,595 public garden improvements 11,300 49,300 total 12,439 49,983

Raw XML Appendix186 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RENEE MARTIN
IRS990EZ/BooksInCareOfDetail/PhoneNum08035306720
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 N WHEELER AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PROSPERITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029127
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031784
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014206
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021780
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019966
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0305
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0270923
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0290889
IRS990EZ/GrossReceiptsAmt022255
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0475
IRS990EZ/LandAndBuildingsGrp/BOYAmt0226700
IRS990EZ/LandAndBuildingsGrp/EOYAmt0226700
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0270923
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0290889
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0270923
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0290889
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RENEE MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LES HIPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHELVY HAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY LOVELACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GEORGE WHATLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HUGH LISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEFF HAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RODGER WINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ALEX HAROLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMEBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012439
IRS990EZ/OtherAssetsTotalDetail/EOYAmt049983
IRS990EZ/OtherExpensesTotalAmt01984
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENCOURAGING ALL PEOPLE TO ACHIEVE A BETTER QUALITY OF LIFE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HEALTH EDUCATION AND ASSISTANCE WITH PRESCRIPTION MEDICATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE AND OPERATE COMMUNITY GARDEN FOR HEALTH NUTRITION EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01170
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02289
IRS990EZ/TotalProgramServiceExpensesAmt01270
IRS990EZ/TotalRevenueAmt022255
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LWFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt074932
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0417
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01799
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06840
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05590
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt012430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01799
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97980
IRS990ScheduleA/PublicSupportPY509Pct00.99540
IRS990ScheduleA/PublicSupportTotal509Amt087362
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09531
IRS990ScheduleA/Total509Grp/TotalAmt087362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09613
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt089161
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MEETING EXPENSES 200 LAMP PROGRAM EXPENSES 476 PROGRAM SUPPLIES 100 POSTAGE 76 INSURANCE 676 NON-INVESTMENT DEPRECIATION 456 TOTAL 1,984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT/VEHICLES 2,278 2,278 LESS ACCUMULATED DEPRECIATION 1,139 1,595 PUBLIC GARDEN IMPROVEMENTS 11,300 49,300 TOTAL 12,439 49,983
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08035306720
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVING WATER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0571099548
ReturnHeader/Filer/PhoneNum08035306720
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1017
ReturnHeader/Filer/USAddress/CityNm0PROSPERITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029127
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C16277FFCC21268E88ABA0E17971BD14D2FD0EC0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C16277FFCC21268E88ABA0E17971BD14D2FD0EC0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.131.53.169
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:49:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570977653
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID A CARLSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 754
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWBERRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029108
ReturnHeader/PreparerPersonGrp/PhoneNum08032769756
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A CARLSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-09T07:49:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings