Civic Intelligence

Treading Water Foundation

990EZ • Fiscal year 2019 • EIN 83-2727747

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 30, 2020

Organization ProfileN/A
2660 Spyglass Dr CPismo Beach, CA 93449

(661) 703-8537

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

59th percentile

7.5%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$2,105

No earlier filing loaded for comparison.

Net Assets

$2,105

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin59th percentile

Revenue

$28,057

No earlier filing loaded for comparison.

Expenses

$25,952

No earlier filing loaded for comparison.

Net Income

$2,105

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2019

Assets$2,105
Liabilities$0
Net Assets$2,105
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$28,057
Expenses$25,952
Net Income$2,105
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 30, 2020
Return Version
2019v5.0
Gross Receipts
$30,625
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
We were able to financially support Eight families whose children were fighting for life in the hospital NICU. We kept roofs over heads, lights on , car payments made, groceries stocked, relieving pressure and stress off families in such a difficult time!$23,947$11,277
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lindy AshmorePresident, DirectorFT$0--
Alicia AvinaTreasurer, Director-$0--
Carlyn WrightSecretary, Director-$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
2020-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Floyd Green CPA Pc
Address
3114 Mercer University Drive Suite, Atlanta, GA 30341-4144
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: $11277”

Other Expenses.1001

“Advertising and Promotion $323”

Other Expenses.1002

“Office Expenses $707”

Other Expenses.1005

“Travel $157”

Other Expenses.2

“Program Supplies $3033”

Other Expenses.3

“Meals $275”

Raw XML Appendix145 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pismo Beach
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lindy Ashmore
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carlyn Wright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President, Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer, Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary, Dir.
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04495
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt04705
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023947
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011277
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02568
IRS990EZ/SpecialEventsNetIncomeLossAmt03421
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt025952
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IRS990EZ/TotalRevenueAmt028057
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02000
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05989
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05989
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02000
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030625
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030625
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: $11277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Supplies $3033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meals $275
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.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Lindy Ashmore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President, Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-30
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303414144
ReturnHeader/PreparerPersonGrp/PhoneNum07704572550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Floyd Green Jr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-30T11:49:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,105
Liabilities
$0
Net assets
$2,105
Revenue
$28,057
Expenses
$25,952
Net income
$2,105
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