Civic Intelligence

Treading Water Foundation

EIN 83-2727747 • 501(c)3 • Pismo Beach, CA

Profile

Our mission is to provide financial relief to families with hospitalized children.

2660 Spyglass Dr CPismo Beach, CA 93449

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

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

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.

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

Asset Growth

59th percentile

2.3%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

21st percentile

-43%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,153

Up $48 (+2.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$2,153

Up $48 (+2.3%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin68th percentile

Revenue

Down

$16,087

Down $11,970 (-43%) from 2019

Expenses

Down

$13,934

Down $12,018 (-46%) from 2019

Net Income

Up

$2,153

Up $48 (+2.3%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$3.0K$2.0K$1.0K$0Assets 2019: $2,105Liabilities 2019: $0Net Assets 2019: $2,1052019Assets 2020: $2,153Liabilities 2020: $0Net Assets 2020: $2,1532020

Highlighted filing

2020

Assets$2,153
Liabilities$0
Net Assets$2,153
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

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

$30K$20K$10K$0Revenue 2019: $28,057Expenses 2019: $25,952Net Income 2019: $2,1052019Revenue 2020: $16,087Expenses 2020: $13,934Net Income 2020: $2,1532020

Highlighted filing

2020

Revenue$16,087
Expenses$13,934
Net Income$2,153
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$2,153
Liabilities
$0
Net assets
$2,153
Revenue
$16,087
Expenses
$13,934
Net income
$2,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$16.1$13.9$2.15
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$28.1$26.0$2.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 26, 2021
Return Version
2020v4.0
Gross Receipts
$16,087
Mission and Program Overview

Mission

Our mission is to provide financial relief to families with hospitalized children.

Program Services

DescriptionGrantsExpenses
Our accomplishments in 2020 included:- With the 2020 Covid Pandemic, we took a hard hit on donations;- We were still able to pay the rent of 2 additional families, keep lights on in the homes of families, pay for tanks of gas to get parents to and from hospitals to see their sick children, provide meals for families staying out of town, and relieve stress of overall bills for parents watching their children fight for life;- We were able to help 20 families in total this year and hope to help 50 in 2021.$12,697$6,413
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lindy AshmorePresident, DirectorPT$0--
Alicia AvinaTreasurer, DirectorPT$0--
Echoe NobbsSecretary, DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Treading Water Foundation
EIN
83-2727747
Phone
6617038537
Address
2660 Spyglass Dr C, Pismo Beach, CA 93449

Signing Officer

Name
Lindy Ashmore
Title
President, Director
Signed
2021-05-26
Discuss with paid preparer
Yes

Preparer

Firm
Floyd Green CPA Pc
Address
3114 Mercer University Drive Suite, Atlanta, GA 30341
Preparer
Floyd Green Jr CPA
Phone
7704572550
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: Contributions | Donee's Name: Many Individuals-all less than $5000 | Donee's Address: 2660 Spyglass Dr #C Pismo Beach CA 93449 | Relationship of Donee: None | Cash Amount Given: $6413”

Other Expenses.1001

“Advertising and Promotion $32”

Other Expenses.1002

“Office Expenses $634”

Other Expenses.1

“Telephone $1200”

Other Expenses.2

“Program Supplies $187”

Other Expenses.4

“Meals $97”

Raw XML Appendix155 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/BooksInCareOfDetail/PhoneNum06617038537
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pismo Beach
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093449
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lindy Ashmore
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President, Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer, Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary, Dir.
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0-2105
IRS990EZ/OtherExpensesTotalAmt02150
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Our mission is to provide financial relief to families with hospitalized children.
IRS990EZ/PrintingPublicationsPostageAmt0196
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Our accomplishments in 2020 included:- With the 2020 Covid Pandemic, we took a hard hit on donations;- We were still able to pay the rent of 2 additional families, keep lights on in the homes of families, pay for tanks of gas to get parents to and from hospitals to see their sick children, provide meals for families staying out of town, and relieve stress of overall bills for parents watching their children fight for life;- We were able to help 20 families in total this year and hope to help 50 in 2021.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012697
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06413
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt013934
IRS990EZ/TotalProgramServiceExpensesAmt012697
IRS990EZ/TotalRevenueAmt016087
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02000
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036180
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04543
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05989
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05989
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt044712
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030625
IRS990ScheduleA/Total509Grp/TotalAmt046712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030625
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt046712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Contributions | Donee's Name: Many Individuals-all less than $5000 | Donee's Address: 2660 Spyglass Dr #C Pismo Beach CA 93449 | Relationship of Donee: None | Cash Amount Given: $6413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Supplies $187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meals $97
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lindy Ashmore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President, Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Treading Water Foundation
ReturnHeader/Filer/BusinessNameControlTxt0TREA
ReturnHeader/Filer/EIN0832727747
ReturnHeader/Filer/PhoneNum06617038537
ReturnHeader/Filer/USAddress/AddressLine1Txt02660 Spyglass Dr C
ReturnHeader/Filer/USAddress/CityNm0Pismo Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093449
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550842444
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ReturnHeader/PreparerPersonGrp/PhoneNum07704572550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Floyd Green Jr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-26T07:15:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lindy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ashmore
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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