Civic Intelligence

Living Waters Charitable Foundation

990PF • Fiscal year 2024 • EIN 87-3157704

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 13, 2025

Organization Profile
Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2024 filings • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

2024 filings • $1M-$5M nonprofits • Source year 2024

Net Margin

1st percentile

-778%

Higher net margin than 1% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Source year 2024

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.

2024 filings • $1M-$5M nonprofits • Source year 2024

Asset Growth

16th percentile

-7.0%

Faster asset growth than 16% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$2,588,909

Down $195,842 (-7.0%) from 2023

Net Assets

Down

$2,588,909

Down $195,842 (-7.0%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin1st percentile

Revenue

Down

$25,182

Down $2,922,112 (-99%) from 2023

Expenses

Down

$221,024

Down $244,931 (-53%) from 2023

Net Income

Down

-$195,842

Down $2,677,181 (-108%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$3.0M$2.0M$1.0M$0Assets 2021: $893,569Liabilities 2021: $1Net Assets 2021: $893,5692021Assets 2022: $303,412Liabilities 2022: $1Net Assets 2022: $303,4122022Assets 2023: $2,784,751Liabilities 2023: $1Net Assets 2023: $2,784,7512023Assets 2024: $2,588,909Liabilities 2024: $0Net Assets 2024: $2,588,9092024

Highlighted filing

2024

Assets$2,588,909
Liabilities$0
Net Assets$2,588,909
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2021: $900,069Expenses 2021: $6,500Net Income 2021: $893,5692021Revenue 2022: $524,482Expenses 2022: $1,114,639Net Income 2022: -$590,1572022Revenue 2023: $2,947,294Expenses 2023: $465,955Net Income 2023: $2,481,3392023Revenue 2024: $25,182Expenses 2024: $221,024Net Income 2024: -$195,8422024

Highlighted filing

2024

Revenue$25,182
Expenses$221,024
Net Income-$195,842
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amber AndrewsSec-$0--
James B GamettDir, Co- Pres-$0--
Shauna Lyn GamettCo- Pres, Director-$0--
LeAnn LewisTreas-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantLIVING WATERS PHUKET FOUNDATIONWheelchair Mobility ProjectPCPHUKET PROVINCE, THALANG DISTRICT, TH$100,000
Paid GrantLIVING WATERS PHUKET FOUNDATIONSpine Boards for Emergency Response VehiclesPCPHUKET PROVINCE, THALANG DISTRICT, TH$100,000
Paid GrantLIVING WATERS PHUKET FOUNDATIONScholarship Program iCare ThailandPCPHUKET PROVINCE, THALANG DISTRICT, TH$12,251
Filing and Contact Details

Filer

Filer Name
Living Waters Charitable Foundation
EIN
87-3157704
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
James Gamett
Title
President
Phone
8008391754
Signed
2025-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
3333 New Hyde Park Rd Ste 406, New Hyde Park, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix296 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/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt039658
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt02614206
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0130209
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Amber Andrews
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1James B Gamett
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Shauna Lyn Gamett
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3LeAnn Lewis
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Treas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Wilmington
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Spine Boards for Emergency Response Vehicles
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1LIVING WATERS PHUKET FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2LIVING WATERS PHUKET FOUNDATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ProvinceOrStateNm1THALANG DISTRICT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ProvinceOrStateNm2THALANG DISTRICT
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0130206
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0130206
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0450453
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01094526
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt04893
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01640690
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt090818
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0450453
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01094526
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt04893
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0221024
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt090818
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01640690
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01549872
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JBG Partners LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Sass III Charles' Joseph
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01126 Double LL Ranch Road
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt12580 Lower Greens Place
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Encinitas
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Virginia Beach
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1VA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd092024
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd123456
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt011500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt112251
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt08748
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt08748
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt00
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/BusinessName/BusinessNameLine1Txt0LIVING WATERS PHUKET
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InterestRt07.
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LenderConsiderationDesc0CASH 0
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanMaturityDt02025-01
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanOriginalAmt0100000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanPurposeTxt0WHEELCHAIR MOBILITY PROJECT
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/NoteDt02022-01
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/RepaymentTermsTxt0INTEREST ANNUALLY/PRINCIPAL ON MAT.
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/SecurityProvidedBorrowerTxt0NONE
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES GAMETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Living Waters Charitable Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0873157704
ReturnHeader/Filer/InCareOfNm0% Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198091377
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03333 New Hyde Park Rd Ste 406
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Hyde Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02025-11-17T10:28:32-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,588,909
Liabilities
$0
Net assets
$2,588,909
Revenue
$25,182
Expenses
$221,024
Net income
-$195,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.03$0.22$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$2.95$0.47$2.48
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.52$1.11$0.59
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.90$0.01$0.89