Civic Intelligence

Living Waters Foundation

EIN 61-1926743 • Arcata, CA

Pub. 78 Eligible
PO Box 620Arcata, CA 95521
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 2024

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

55th percentile

4.0%

Higher net margin than 55% of similar nonprofits.

<$500k nonprofits • Source year 2024

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 2024

Asset Growth

57th percentile

0.4%

Faster asset growth than 57% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

102%

Faster revenue growth than 90% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$38,295

Up $149 (+0.4%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Net Assets

Up

$38,295

Up $149 (+0.4%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin55th percentile

Revenue

Up

$3,697

Up $1,864 (+102%) from 2023

Expenses

Up

$3,548

Up $1,475 (+71%) from 2023

Net Income

Up

$149

Up $389 (+162%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$60K$40K$20K$0Assets 2019: $1,050Liabilities 2019: $02019Assets 2020: $38,842Liabilities 2020: $1Net Assets 2020: $41,5832020Assets 2021: $42,445Liabilities 2021: $1Net Assets 2021: $42,4452021Assets 2022: $38,386Liabilities 2022: $1Net Assets 2022: $38,3862022Assets 2023: $38,146Liabilities 2023: $1Net Assets 2023: $38,1462023Assets 2024: $38,295Liabilities 2024: $0Net Assets 2024: $38,2952024

Highlighted filing

2024

Assets$38,295
Liabilities$0
Net Assets$38,295
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

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

$40K$20K$0-$20KRevenue 2019: $1,050Expenses 2019: $0Net Income 2019: $1,0502019Revenue 2020: $39,000Expenses 2020: $1,208Net Income 2020: $37,7922020Revenue 2021: $8,661Expenses 2021: $7,799Net Income 2021: $8622021Revenue 2022: $124Expenses 2022: $4,183Net Income 2022: -$4,0592022Revenue 2023: $1,833Expenses 2023: $2,073Net Income 2023: -$2402023Revenue 2024: $3,697Expenses 2024: $3,548Net Income 2024: $1492024

Highlighted filing

2024

Revenue$3,697
Expenses$3,548
Net Income$149
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$38,295
Liabilities
$0
Net assets
$38,295
Revenue
$3,697
Expenses
$3,548
Net income
$149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.3$0.00$38.3$3.70$3.55$0.15
2023Detailed filing. Detailed filing data is available for this year.$38.1$0.00$38.1$1.83$2.07$0.24
2022Detailed filing. Detailed filing data is available for this year.$38.4$0.00$38.4$0.12$4.18$4.06
2021Detailed filing. Detailed filing data is available for this year.$42.4$0.00$42.4$8.66$7.80$0.86
2020Detailed filing. Detailed filing data is available for this year.$38.8$0.00$41.6$39.0$1.21$37.8
2019Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.00$1.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 9, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONNIE COLBYPresidentPT$0--
KRISTEN COLBYVice-PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Living Waters Foundation
EIN
61-1926743
Phone
5304122617
Address
PO Box 620, ARCATA, CA 95521

Signing Officer

Name
Ronnie Colby
Title
President
Phone
5304122617
Signed
2025-06-09
Discuss with paid preparer
No

Preparer

Firm
Bruce S Friedman CPA Pc
Address
408 COLUSA AVENUE, EL CERRITO, CA 94530
Preparer
Bruce S Friedman
Phone
4152713897
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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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