Civic Intelligence

Treading Water Foundation

990EZ • Fiscal year 2020 • EIN 83-2727747

Jan 01, 2020 to Dec 31, 2020 • Filed on May 26, 2021

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

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

62nd percentile

13%

Higher net margin than 62% 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

48th percentile

2.3%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

27th percentile

-43%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,153

Up $48 (+2.3%) from 2019

Net Assets

Up

$2,153

Up $48 (+2.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin62nd 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

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

2020

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

Operations Trend

Revenue Growth27th percentile

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

2020

Revenue$16,087
Expenses$13,934
Net Income$2,153
Open 2020 Filing
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 Pay76th 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.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012697
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IRS990EZ/TotalRevenueAmt016087
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02000
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IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036180
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone $1200
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0832727747
ReturnHeader/Filer/PhoneNum06617038537
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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

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
$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