Civic Intelligence

Living Water Foundation

990PF • Fiscal year 2021 • EIN 83-1457492

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 26, 2022

Organization Profile
311 S Main StNormal, IL 61761

(309) 454-2338

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

95th percentile

82%

Higher net margin than 95% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

81st percentile

30%

Faster asset growth than 81% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-0.3%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,045,421

Up $238,520 (+30%) from 2020

Net Assets

Up

$1,045,421

Up $238,520 (+30%) from 2020

Liabilities

Down

$0

Down $1 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin95th percentile

Revenue

Down

$291,586

Down $935 (-0.3%) from 2020

Expenses

Up

$53,066

Up $37,306 (+237%) from 2020

Net Income

Down

$238,520

Down $38,241 (-14%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2019: $530,140Liabilities 2019: $1Net Assets 2019: $530,1402019Assets 2020: $806,901Liabilities 2020: $1Net Assets 2020: $806,9012020Assets 2021: $1,045,421Liabilities 2021: $0Net Assets 2021: $1,045,4212021Assets 2022: $1,243,675Liabilities 2022: $1Net Assets 2022: $1,243,6752022Assets 2023: $1,452,851Liabilities 2023: $1Net Assets 2023: $1,452,8512023Assets 2024: $1,725,021Liabilities 2024: $0Net Assets 2024: $1,725,0212024

Highlighted filing

2021

Assets$1,045,421
Liabilities$0
Net Assets$1,045,421
Open 2021 Filing

Operations Trend

Revenue Growth31st percentile

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

$400K$300K$200K$100K$0Revenue 2019: $370,000Expenses 2019: $25,815Net Income 2019: $344,1852019Revenue 2020: $292,521Expenses 2020: $15,760Net Income 2020: $276,7612020Revenue 2021: $291,586Expenses 2021: $53,066Net Income 2021: $238,5202021Revenue 2022: $257,672Expenses 2022: $59,418Net Income 2022: $198,2542022Revenue 2023: $293,108Expenses 2023: $83,932Net Income 2023: $209,1762023Revenue 2024: $352,639Expenses 2024: $80,469Net Income 2024: $272,1702024

Highlighted filing

2021

Revenue$291,586
Expenses$53,066
Net Income$238,520
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 26, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RALPH ENDRESSPresident-$0--
ELSA ENDRESSVice President-$0--
ASHLEY NETZERSecretary-$0--
ANDREW NETZERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Living Water Foundation
EIN
83-1457492
Phone
3094542338
Address
311 S MAIN ST, NORMAL, IL 61761

Signing Officer

Name
Ralph Endress
Title
President
Phone
3094542338
Signed
2022-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Sikich Llp
Address
201 CLOCK TOWER DR 3RD FLOOR, EAST PEORIA, IL 61611
Preparer
Nathan Isenberg
Phone
3096944251
Raw XML Appendix306 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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IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt013923
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt04037
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0RALPH ENDRESS
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt025280 HIAWATHA LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0HUDSON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0IL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd061748
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0290000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0150
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0IL FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0RALPH ENDRESS
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1ELSA ENDRESS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt025280 HIAWATHA LANE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt125280 HIAWATHA LANE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0HUDSON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1HUDSON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0IL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1IL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd061748
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd161748
TaxesSchedule/TaxesDetail/Amt035
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX FROM 990-PF
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH ENDRESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03094542338
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVING WATER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0831457492
ReturnHeader/Filer/PhoneNum03094542338
ReturnHeader/Filer/USAddress/AddressLine1Txt0311 S MAIN ST
ReturnHeader/Filer/USAddress/CityNm0NORMAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061761
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363168081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIKICH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 CLOCK TOWER DR 3RD FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST PEORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061611
ReturnHeader/PreparerPersonGrp/PhoneNum03096944251
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN ISENBERG
ReturnHeader/ReturnTs02022-05-09T08:54:44-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RALPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ENDRESS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,045,421
Liabilities
$0
Net assets
$1,045,421
Revenue
$291,586
Expenses
$53,066
Net income
$238,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.35$0.08$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.29$0.08$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.26$0.06$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.29$0.05$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.29$0.02$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.37$0.03$0.34