{"success":true,"data":{"_id":474349096,"filings":[{"Organization":{"value":null,"Person":["JOHN C ELLIS","PATRICIA A SILLS"],"Title":["DIRECTOR","SECRETARY"],"Hours":[60.0,2.0],"Total Compensation":[342500,54600],"Direct compensation":[342500,54600],"Other compensation":[0,0]},"Basic":{"value":null,"mission":"To heal people of disease and maintain health. this is accomplished through a water distillation machine that changes water molecules.","year":2022,"name":"LIVING WATER ENVIRONMENTAL FOUNDATION","phone":8457548696,"website":"WWW.JOHNELLIS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN C ELLIS","year_formation":2015,"state_legal_domicile":"PA","total_volunteers":1,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"143 OLD QUARRY ROAD, SHOHOLA, PA, 18458, USA","city":"SHOHOLA","state":"PA","country":"USA","zip_code":18458},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":2,"Number of independent voting members":1,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":945456,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":945456,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":945456,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":944512,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":418889,"Current officers":397100,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":3186,"Payroll taxes":18603},"Other expenses":{"value":525623,"Management services":0,"Legal":6226,"Accounting":9465,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":207080,"Office expenses":18734,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":4637,"Payments to affiliates":0,"Depreciation and depletion":59976,"Insurance":20442,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":180783,"UTILITIES":63926,"MERCHANT SERVICE CHARGE":52282,"CREDIT CARD PROCESSING":40664,"PROPERTY TAX":23911},"All other expenses":18280},"Functional Expenses":{"value":null,"Program Service Expenses":944512,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1980227,"Non-interest bearing cash":419836,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1560391,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":110291,"Sum of Total Liabilities":0,"Accounts payable, accrued":110291,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1869936,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.000998460002369227,"percentile":0.3979736599846862},"Liabilities to Assets Ratio":{"score":0.055696139886992756,"percentile":0.37932826477755216},"Operating Reserve Ratio":{"score":2.0965609754031713,"percentile":0.6283222038296702},"Officer Compensation Ratio":{"score":0.42042875050819895,"percentile":0.1040757550376133},"Program Expense Growth":{"score":0.0211967005716959,"percentile":0.41033512396304717},"Revenue Growth":{"score":-0.030492386366742397,"percentile":0.26588595100971457},"Asset Growth":{"score":0.009131787345317216,"percentile":0.3580142799188186},"Independent Voting Board Pct":{"score":0.5,"percentile":0.13286510289801773},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5607922216830477,"percentile":0.48937131415733554}},"source_xml":"202341649349301029_public.xml"},{"Organization":{"value":null,"Person":["JOHN C ELLIS","PATRICIA A SILLS"],"Title":["DIRECTOR","SECRETARY"],"Hours":[60.0,2.0],"Total Compensation":[193686,0],"Direct compensation":[193686,0],"Other compensation":[0,0]},"Basic":{"value":null,"mission":"To heal people of disease and maintain health. this is accomplished through a water distillation machine that changes water molecules.","year":2019,"name":"LIVING WATER ENVIRONMENTAL FOUNDATION","phone":8457548696,"website":"WWW.JOHNELLIS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN ELLIS","year_formation":2015,"state_legal_domicile":"PA","total_volunteers":2,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"143 OLD QUARRY ROAD, SHOHOLA, PA, 18458, USA","city":"SHOHOLA","state":"PA","country":"USA","zip_code":18458},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":1,"Number of independent voting members":1,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":925871,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":925871,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":925871,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":843880,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":196374,"Current officers":193686,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":2688,"Payroll taxes":0},"Other expenses":{"value":647506,"Management services":0,"Legal":67099,"Accounting":15750,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":208739,"Office expenses":14774,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":630,"Conferences and meetings":0,"Interest":15046,"Payments to affiliates":0,"Depreciation and depletion":60267,"Insurance":26710,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":238491},"Functional Expenses":{"value":null,"Program Service Expenses":843880,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1896768,"Non-interest bearing cash":185554,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1711214,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":291964,"Sum of Total Liabilities":0,"Accounts payable, accrued":52302,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":239662,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1604804,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08855553311422433,"percentile":0.6029558893092456},"Liabilities to Assets Ratio":{"score":0.15392710125856193,"percentile":0.28067803609440983},"Operating Reserve Ratio":{"score":2.2476750248850546,"percentile":0.6456970017131278},"Officer Compensation Ratio":{"score":0.22951841494051287,"percentile":0.26820141369160266},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7755685561107412,"percentile":0.9416384704931602}},"source_xml":"202032549349300228_public.xml"},{"Organization":{"value":null,"Person":["JOHN C ELLIS","PATRICIA A SILLS"],"Title":["DIRECTOR","SECRETARY"],"Hours":[60.0,2.0],"Total Compensation":[167995,0],"Direct compensation":[167995,0],"Other compensation":[0,0]},"Basic":{"value":null,"mission":"To heal people of disease and maintain health. this is accomplished through a water distillation machine that changes water molecules.","year":2018,"name":"LIVING WATER ENVIRONMENTAL FOUNDATION","phone":8457548696,"website":"WWW.JOHNELLIS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN ELLIS","year_formation":2015,"state_legal_domicile":"PA","total_volunteers":2,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"143 OLD QUARRY ROAD, SHOHOLA, PA, 18458, USA","city":"SHOHOLA","state":"PA","country":"USA","zip_code":18458},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":1,"Number of independent voting members":1,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1184856,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1184856,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1184856,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":852404,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":170812,"Current officers":167995,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":2817,"Payroll taxes":0},"Other expenses":{"value":681592,"Management services":0,"Legal":65361,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":273653,"Office expenses":15562,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":1564,"Conferences and meetings":0,"Interest":35328,"Payments to affiliates":0,"Depreciation and depletion":59004,"Insurance":14363,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":216757},"Functional Expenses":{"value":null,"Program Service Expenses":852404,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1966800,"Non-interest bearing cash":302766,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1664034,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":443984,"Sum of Total Liabilities":0,"Accounts payable, accrued":87475,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":356509,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1522816,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2805843072913502,"percentile":0.8228557441805343},"Liabilities to Assets Ratio":{"score":0.22573927191376855,"percentile":0.23682613854052467},"Operating Reserve Ratio":{"score":2.3073566055532355,"percentile":0.6521473512198938},"Officer Compensation Ratio":{"score":0.19708377717608083,"percentile":0.31892845438956957},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.825794306652884,"percentile":0.9722013293781696}},"source_xml":"202032549349300638_public.xml"},{"Organization":{"value":null,"Person":["JOHN C ELLIS","PATRICIA A SILLS"],"Title":["DIRECTOR","SECRETARY"],"Hours":[40.0,2.0],"Total Compensation":[307000,21000],"Direct compensation":[307000,21000],"Other compensation":[0,0]},"Basic":{"value":null,"mission":"To heal people of disease and maintain health. this is accomplished through a water distillation machine that changes water molecules.","year":2024,"name":"LIVING WATER ENVIRONMENTAL FOUNDATION","phone":8457548696,"website":"WWW.JOHNELLIS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN C ELLIS","year_formation":2015,"state_legal_domicile":"PA","total_volunteers":2,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"143 OLD QUARRY ROAD, SHOHOLA, PA, 18458, USA","city":"SHOHOLA","state":"PA","country":"USA","zip_code":18458},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":2,"Number of independent voting members":1,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":653038,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":653038,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":653038,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":801912,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":356400,"Current officers":328000,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":3127,"Payroll taxes":25273},"Other expenses":{"value":445512,"Management services":0,"Legal":15989,"Accounting":9850,"Lobbying services":0,"Investment management fees":0,"Other services":273,"Advertising":189534,"Office expenses":13759,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":144,"Payments to affiliates":0,"Depreciation and depletion":58260,"Insurance":31405,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":121208,"UTILITIES":57919,"MERCHANT SERVICE CHARGE":36057,"PROPERTY TAX":23971,"MEALS":3261},"All other expenses":5090},"Functional Expenses":{"value":null,"Program Service Expenses":801912,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1756146,"Non-interest bearing cash":307931,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":5364,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1442851,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":9529,"Sum of Total Liabilities":0,"Accounts payable, accrued":9529,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1746617,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.2279714197336143,"percentile":0.1383628315608174},"Liabilities to Assets Ratio":{"score":0.0054260864415600985,"percentile":0.5259757338590342},"Operating Reserve Ratio":{"score":2.1899485230299582,"percentile":0.6392698927036762},"Officer Compensation Ratio":{"score":0.4090224363770588,"percentile":0.10987293576166994},"Program Expense Growth":{"score":0.0008596987866256519,"percentile":0.3275742694307888},"Revenue Growth":{"score":-0.05761907674811188,"percentile":0.20497775523111125},"Asset Growth":{"score":-0.009367452129104423,"percentile":0.28265458347152805},"Independent Voting Board Pct":{"score":0.5,"percentile":0.13286510289801773},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5078047402747348,"percentile":0.34095168310107443}},"source_xml":"202532459349301363_public.xml"},{"Organization":{"value":null,"Person":["JOHN C ELLIS","PATRICIA A SILLS"],"Title":["DIRECTOR","SECRETARY"],"Hours":[60.0,2.0],"Total Compensation":[342000,52200],"Direct compensation":[342000,52200],"Other compensation":[0,0]},"Basic":{"value":null,"mission":"To heal people of disease and maintain health. this is accomplished through a water distillation machine that changes water molecules.","year":2023,"name":"LIVING WATER ENVIRONMENTAL FOUNDATION","phone":8457548696,"website":"WWW.JOHNELLIS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN C ELLIS","year_formation":2015,"state_legal_domicile":"PA","total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"143 OLD QUARRY ROAD, SHOHOLA, PA, 18458, USA","city":"SHOHOLA","state":"PA","country":"USA","zip_code":18458},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":2,"Number of independent voting members":1,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":947716,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":947716,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":947716,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":922161,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":416599,"Current officers":394200,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":3428,"Payroll taxes":18971},"Other expenses":{"value":505562,"Management services":0,"Legal":15585,"Accounting":9300,"Lobbying services":0,"Investment management fees":0,"Other services":1295,"Advertising":244212,"Office expenses":17333,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":58,"Payments to affiliates":0,"Depreciation and depletion":59280,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":145418,"MERCHANT SERVICE CHARGE":58436,"UTILITIES":50926,"PROPERTY TAX":25225,"AUTOMOTIVE":10831},"All other expenses":13081},"Functional Expenses":{"value":null,"Program Service Expenses":922161,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1925419,"Non-interest bearing cash":406725,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":17586,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1501108,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":29928,"Sum of Total Liabilities":0,"Accounts payable, accrued":29928,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1895491,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.026964829126025096,"percentile":0.470193790953107},"Liabilities to Assets Ratio":{"score":0.015543629724231452,"percentile":0.47364449316900264},"Operating Reserve Ratio":{"score":2.087942344124291,"percentile":0.6272612246044518},"Officer Compensation Ratio":{"score":0.4274741612364869,"percentile":0.10068144955891123},"Program Expense Growth":{"score":0.018274706007026287,"percentile":0.3975219387129917},"Revenue Growth":{"score":-0.027479766435496402,"percentile":0.27408562115273005},"Asset Growth":{"score":0.0026539422931503407,"percentile":0.3311413757942283},"Independent Voting Board Pct":{"score":0.5,"percentile":0.13286510289801773},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.575633418027321,"percentile":0.5335765280379523}},"source_xml":"202411159349302016_public.xml"},{"Organization":{"value":null,"Person":["JOHN C ELLIS","PATRICIA A SILLS"],"Title":["DIRECTOR","SECRETARY"],"Hours":[60.0,2.0],"Total Compensation":[300000,0],"Direct compensation":[300000,0],"Other compensation":[0,0]},"Basic":{"value":null,"mission":"To heal people of disease and maintain health. this is accomplished through a water distillation machine that changes water molecules.","year":2020,"name":"LIVING WATER ENVIRONMENTAL FOUNDATION","phone":8457548696,"website":"WWW.JOHNELLIS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN ELLIS","year_formation":2015,"state_legal_domicile":"PA","total_volunteers":2,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"143 OLD QUARRY ROAD, SHOHOLA, PA, 18458, USA","city":"SHOHOLA","state":"PA","country":"USA","zip_code":18458},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":1,"Number of independent voting members":1,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":934696,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":934696,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":934696,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":928483,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":315905,"Current officers":300000,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":2976,"Payroll taxes":12929},"Other expenses":{"value":612578,"Management services":0,"Legal":42649,"Accounting":8800,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":211725,"Office expenses":32983,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":1,"Conferences and meetings":0,"Interest":33703,"Payments to affiliates":0,"Depreciation and depletion":68863,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":213854},"Functional Expenses":{"value":null,"Program Service Expenses":928483,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1910854,"Non-interest bearing cash":250748,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1660106,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":299838,"Sum of Total Liabilities":0,"Accounts payable, accrued":91610,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":208228,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1611016,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.006647080976060666,"percentile":0.41540174117768863},"Liabilities to Assets Ratio":{"score":0.15691308702810366,"percentile":0.2785624507360303},"Operating Reserve Ratio":{"score":2.0580387578447854,"percentile":0.6235395115736666},"Officer Compensation Ratio":{"score":0.32310769287105956,"percentile":0.16675416974555407},"Program Expense Growth":{"score":0.04347757343794706,"percentile":0.5060089922802122},"Revenue Growth":{"score":-0.12321441060896958,"percentile":0.12141687881157416},"Asset Growth":{"score":-0.014532883117998649,"percentile":0.26442325349673534},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6208302295667251,"percentile":0.6650266589579238}},"source_xml":"202101049349301955_public.xml"},{"Organization":{"value":null,"Person":["JOHN C ELLIS","PATRICIA A SILLS"],"Title":["DIRECTOR","SECRETARY"],"Hours":[60.0,2.0],"Total Compensation":[320378,0],"Direct compensation":[320378,0],"Other compensation":[0,0]},"Basic":{"value":null,"mission":"To heal people of disease and maintain health. this is accomplished through a water distillation machine that changes water molecules.","year":2021,"name":"LIVING WATER ENVIRONMENTAL FOUNDATION","phone":8457548696,"website":"WWW.JOHNELLIS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN C ELLIS","year_formation":2015,"state_legal_domicile":"PA","total_volunteers":2,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"143 OLD QUARRY ROAD, SHOHOLA, PA, 18458, USA","city":"SHOHOLA","state":"PA","country":"USA","zip_code":18458},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":1,"Number of independent voting members":1,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1094538,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1094538,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1094538,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":846880,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":337455,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":320378,"Pension plan contributions":0,"Other employee benefits":3536,"Payroll taxes":13541},"Other expenses":{"value":509425,"Management services":0,"Legal":28223,"Accounting":9010,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":188941,"Office expenses":23901,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":489,"Conferences and meetings":0,"Interest":9768,"Payments to affiliates":0,"Depreciation and depletion":71233,"Insurance":21410,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":147340,"UTILITIES":64143,"CREDIT CARD PROCESSING":52891,"PROPERTY TAX":23575,"MEALS":6731},"All other expenses":9110},"Functional Expenses":{"value":null,"Program Service Expenses":846880,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2048963,"Non-interest bearing cash":460090,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1588873,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":180942,"Sum of Total Liabilities":0,"Accounts payable, accrued":45039,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":135903,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1868021,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.22626715564009656,"percentile":0.7811002105497425},"Liabilities to Assets Ratio":{"score":0.08830906170584828,"percentile":0.337519234456347},"Operating Reserve Ratio":{"score":2.419425420366522,"percentile":0.6636663521452697},"Officer Compensation Ratio":{"score":0.37830389193274133,"percentile":0.1274256463954185},"Program Expense Growth":{"score":0.007838469752253038,"percentile":0.35415565196602233},"Revenue Growth":{"score":-0.02532671201491995,"percentile":0.2803451207791142},"Asset Growth":{"score":0.01332287750123508,"percentile":0.3757392775147211},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.688538287322037,"percentile":0.8288251119964211}},"source_xml":"202200689349301505_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JOHN C ELLIS","PATRICIA A SILLS"],"Title":["DIRECTOR","SECRETARY"],"Hours":[40.0,2.0],"Total Compensation":[307000,21000],"Direct compensation":[307000,21000],"Other compensation":[0,0]},"Basic":{"value":null,"mission":"To heal people of disease and maintain health. this is accomplished through a water distillation machine that changes water molecules.","year":2024,"name":"LIVING WATER ENVIRONMENTAL FOUNDATION","phone":8457548696,"website":"WWW.JOHNELLIS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN C ELLIS","year_formation":2015,"state_legal_domicile":"PA","total_volunteers":2,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"143 OLD QUARRY ROAD, SHOHOLA, PA, 18458, USA","city":"SHOHOLA","state":"PA","country":"USA","zip_code":18458},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":2,"Number of independent voting members":1,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":653038,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":653038,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":653038,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":801912,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":356400,"Current officers":328000,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":3127,"Payroll taxes":25273},"Other expenses":{"value":445512,"Management services":0,"Legal":15989,"Accounting":9850,"Lobbying services":0,"Investment management fees":0,"Other services":273,"Advertising":189534,"Office expenses":13759,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":144,"Payments to affiliates":0,"Depreciation and depletion":58260,"Insurance":31405,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":121208,"UTILITIES":57919,"MERCHANT SERVICE CHARGE":36057,"PROPERTY TAX":23971,"MEALS":3261},"All other expenses":5090},"Functional Expenses":{"value":null,"Program Service Expenses":801912,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1756146,"Non-interest bearing cash":307931,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":5364,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1442851,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":9529,"Sum of Total Liabilities":0,"Accounts payable, accrued":9529,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1746617,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.2279714197336143,"percentile":0.1383628315608174},"Liabilities to Assets Ratio":{"score":0.0054260864415600985,"percentile":0.5259757338590342},"Operating Reserve Ratio":{"score":2.1899485230299582,"percentile":0.6392698927036762},"Officer Compensation Ratio":{"score":0.4090224363770588,"percentile":0.10987293576166994},"Program Expense Growth":{"score":0.0008596987866256519,"percentile":0.3275742694307888},"Revenue Growth":{"score":-0.05761907674811188,"percentile":0.20497775523111125},"Asset Growth":{"score":-0.009367452129104423,"percentile":0.28265458347152805},"Independent Voting Board Pct":{"score":0.5,"percentile":0.13286510289801773},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5078047402747348,"percentile":0.34095168310107443}},"source_xml":"202532459349301363_public.xml"},"sector":"Environment and Animals","donation_categories":[],"zakat_policy":null},"error":null}