Civic Intelligence

Living Waters Foundation

990PF • Fiscal year 2020 • EIN 61-1926743

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 13, 2022

Organization Profile
128 Patterson RdWillow Creek, CA 95573

(530) 412-2617

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

97th percentile

97%

Higher net margin than 97% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

99th percentile

3599%

Faster asset growth than 99% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

3614%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$41,583

Up $40,533 (+3860%) from 2019

Net Assets

$41,583

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin97th percentile

Revenue

Up

$40,675

Up $39,625 (+3774%) from 2019

Expenses

Up

$184

Up $184 from 2019

Net Income

Up

$40,491

Up $39,441 (+3756%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$60K$40K$20K$0Assets 2019: $1,050Liabilities 2019: $02019Assets 2020: $41,583Liabilities 2020: $0Net 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

2020

Assets$41,583
Liabilities$0
Net Assets$41,583
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

$60K$40K$20K$0-$20KRevenue 2019: $1,050Expenses 2019: $0Net Income 2019: $1,0502019Revenue 2020: $40,675Expenses 2020: $184Net Income 2020: $40,4912020Revenue 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

2020

Revenue$40,675
Expenses$184
Net Income$40,491
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 13, 2022
Return Version
2020v4.2
Compensation and Service Providers
Top Officer Pay77th 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
128 PATTERSON RD, WILLOW CREEK, CA 95573

Signing Officer

Name
Ronnie Colby
Title
President
Phone
5304122617
Signed
2022-11-13
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
Raw XML Appendix196 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RONNIE COLBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05304122617
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVING WATERS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0611926743
ReturnHeader/Filer/PhoneNum05304122617
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ReturnHeader/Filer/USAddress/CityNm0WILLOW CREEK
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ReturnHeader/Filer/USAddress/ZIPCd095573
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0408 COLUSA AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL CERRITO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094530
ReturnHeader/PreparerPersonGrp/PhoneNum04152713897
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE S FRIEDMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-13T10:14:30-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,583
Liabilities
$0
Net assets
$41,583
Revenue
$40,675
Expenses
$184
Net income
$40,491
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.$41.6$0.00$41.6$40.7$0.18$40.5
2019Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.00$1.05