Civic Intelligence

Healing Waters Foundation

990EZ • Fiscal year 2020 • EIN 81-0673041

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 29, 2021

Organization ProfileN/A

Refreshing map…

1632 Big Thompson Ave Unit BEstes Park, CO 80517

(970) 586-9205

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

44th percentile

1.8%

Higher net margin than 44% 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

33rd percentile

-5.2%

Faster asset growth than 33% 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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$157,895

Down $8,593 (-5.2%) from 2019

Net Assets

$157,401

No earlier filing loaded for comparison.

Liabilities

Up

$494

Up $162 (+49%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin44th percentile

Revenue

Down

$55,806

Down $10,924 (-16%) from 2019

Expenses

Down

$54,807

Down $6,205 (-10%) from 2019

Net Income

Down

$999

Down $4,719 (-83%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$300K$200K$100K$0Assets 2010: $236,743Liabilities 2010: $25,329Net Assets 2010: $211,4142010Assets 2011: $218,978Liabilities 2011: $25,523Net Assets 2011: $193,4552011Assets 2012: $205,865Liabilities 2012: $2,293Net Assets 2012: $203,5722012Assets 2013: $198,144Liabilities 2013: $4,726Net Assets 2013: $193,4182013Assets 2014: $188,960Liabilities 2014: $6,462Net Assets 2014: $182,4982014Assets 2015: $179,970Liabilities 2015: $8,904Net Assets 2015: $171,0662015Assets 2016: $188,939Liabilities 2016: $242Net Assets 2016: $188,6972016Assets 2017: $181,056Liabilities 2017: $326Net Assets 2017: $180,7302017Assets 2018: $170,264Liabilities 2018: $399Net Assets 2018: $169,8652018Assets 2019: $166,488Liabilities 2019: $3322019Assets 2020: $157,895Liabilities 2020: $494Net Assets 2020: $157,4012020Assets 2021: $148,929Liabilities 2021: $4052021

Highlighted filing

2020

Assets$157,895
Liabilities$494
Net Assets$157,401
Open 2020 Filing

Operations Trend

Revenue Growth48th percentile

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

$100K$50K$0-$50KExpenses 2010: $67,8102010Expenses 2011: $65,2942011Revenue 2012: $70,200Expenses 2012: $60,083Net Income 2012: $10,1172012Revenue 2013: $48,887Expenses 2013: $59,041Net Income 2013: -$10,1542013Revenue 2014: $42,734Expenses 2014: $54,012Net Income 2014: -$11,2782014Revenue 2015: $45,626Expenses 2015: $58,118Net Income 2015: -$12,4922015Revenue 2016: $77,772Expenses 2016: $60,140Net Income 2016: $17,6322016Revenue 2017: $60,238Expenses 2017: $68,204Net Income 2017: -$7,9662017Revenue 2018: $61,011Expenses 2018: $71,876Net Income 2018: -$10,8652018Revenue 2019: $66,730Expenses 2019: $61,012Net Income 2019: $5,7182019Revenue 2020: $55,806Expenses 2020: $54,807Net Income 2020: $9992020Revenue 2021: $57,468Expenses 2021: $56,777Net Income 2021: $6912021

Highlighted filing

2020

Revenue$55,806
Expenses$54,807
Net Income$999
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 29, 2021
Return Version
2020v4.1
Gross Receipts
$56,242
Mission and Program Overview

Mission

Hydrotherapeutic Mobility

It is the mission of the healing waters foundation to promote the rehabilitation of people to their maximum functional level of independence and to promote exercise and wellness

Program Services

DescriptionGrantsExpenses
IN 2008 THE FOUNDATION COMPLETED AND OPENED A FULL FUNCTION THERAPEUTIC POOL A POOL LIFT IS INSTALLED TO ASSIST THE DISABLED AND BROAD RANGE OF OTHER CLIENTS THIS PROGRAM SERVICE IS CONTINUED IN 2020-$54,807
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL MOOREDirectorPT$0--
SUSAN GAPTER DORITYTreasurer VPPT$0--
BETHANY MATTHIASSecretaryPT$0--
DAVID CALDERADirector-$0--
ROGER TRUESDALEDirectorPT$0--
DEBORAH BRUCEPresidentPT$0--
ABIGAIL BROWNDirector-$0--
ANNA LEIGHExecutive DirectorPT$0--
ALLISON LEIGHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Healing Waters Foundation
EIN
81-0673041
Phone
9705869205
Address
1632 BIG THOMPSON AVE UNIT B, ESTES PARK, CO 80517

Signing Officer

Name
Susan Gapter Dority
Title
Treasurer
Phone
9705869205
Signed
2021-04-29
Discuss with paid preparer
Yes

Preparer

Firm
H and R Block
Address
1140 MANFORD AVE BLDG B, ESTES PARK, CO 80517
Preparer
Dana Schmidt
Phone
9705866106
Supplemental Narrative

Additional Explanations

Part 1 Line 16

“INSURANCE 2959”

Part 1 Line 16

“PAYROLL TAXES 2022”

Part 1 Line 16

“POOL CHEMICALS 707”

Part 1 Line 16

“ADVERTISING 789”

Part 1 Line 16

“INTERNET 626”

Part 1 Line 16

“MISCELLANEOUS 74”

Part 1 Line 16

“LICENSES 97”

Part 1 Line 16

“POOL SUPPLIES 966”

Raw XML Appendix179 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL MOORE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID CALDERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROGER TRUESDALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEBORAH BRUCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ABIGAIL BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANNA LEIGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ALLISON LEIGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-9754
IRS990EZ/OtherExpensesTotalAmt08240
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IT IS THE MISSION OF THE HEALING WATERS FOUNDATION TO PROMOTE THE REHABILITATION OF PEOPLE TO THEIR MAXIMUM FUNCTIONAL LEVEL OF INDEPENDENCE AND TO PROMOTE EXERCISE AND WELLNESS
IRS990EZ/PrintingPublicationsPostageAmt0305
IRS990EZ/ProgramServiceRevenueAmt024051
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054807
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026432
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0436
IRS990EZ/SpecialEventsNetIncomeLossAmt01695
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0332
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0494
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054807
IRS990EZ/TotalProgramServiceExpensesAmt054807
IRS990EZ/TotalRevenueAmt055806
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025798
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0129278
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0782
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98220
IRS990ScheduleA/PublicSupportPY170Pct00.98330
IRS990ScheduleA/PublicSupportTotal170Amt0129278
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026736
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017381
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0129278
IRS990ScheduleA/TotalSupportAmt0131624
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/ExplanationTxt0INSURANCE 2959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES 2022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POOL CHEMICALS 707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING 789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTERNET 626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS 74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES 97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POOL SUPPLIES 966
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART 1 LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN GAPTER DORITY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09705869205
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALING WATERS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0810673041
ReturnHeader/Filer/PhoneNum09705869205
ReturnHeader/Filer/USAddress/AddressLine1Txt01632 BIG THOMPSON AVE UNIT B
ReturnHeader/Filer/USAddress/CityNm0ESTES PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080517
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455130491
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01140 MANFORD AVE BLDG B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ESTES PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080517
ReturnHeader/PreparerPersonGrp/PhoneNum09705866106
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA SCHMIDT
ReturnHeader/ReturnTs02021-05-05T14:28:59Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DORITY
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,895
Liabilities
$494
Net assets
$157,401
Revenue
$55,806
Expenses
$54,807
Net income
$999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$1.49$0.00$0.57$0.57$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.57$0.56$0.55$0.01
2019Summary only. Only limited summary data is available for this year.$1.66$0.00$0.67$0.61$0.06
2018Summary only. Only limited summary data is available for this year.$1.70$0.00$1.70$0.61$0.72$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.00$1.81$0.60$0.68$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.00$1.89$0.78$0.60$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.09$1.71$0.46$0.58$0.12
2014Summary only. Only limited summary data is available for this year.$1.89$0.06$1.82$0.43$0.54$0.11
2013Summary only. Only limited summary data is available for this year.$1.98$0.05$1.93$0.49$0.59$0.10
2012Summary only. Only limited summary data is available for this year.$2.06$0.02$2.04$0.70$0.60$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.26$1.93$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.25$2.11$0.68