Walking On Water Foundation

  • Carlsbad, CA
  • EIN: 33-0739301

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Details

According to its Dec. 2018 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Aug.
2019

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$488,468
Expenses
$526,379
Net Income
-$37,911
Net Assets
-$66,612
Notable Sources of Revenue Percent of Total Revenue
Contributions $381,146
78.0%
Program Services $107,331
22.0%
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$12
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $65,737
12.5%
Professional Fundraising Fees $0
Other Salaries and Wages $137,288
26.1%
Assets/Debt
Total Assets $49,822
Total Liabilities $116,434
Net Assets -$66,612
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bryan S Jennings (President) $65,737 $0 $0
Scott Clark (Director) $0 $0 $0
Scott Duhs (Director) $0 $0 $0
Dave Downing (Director) $0 $0 $0
Mathiesen Martin (Director) $0 $0 $0
Hunter Lysaught (Director) $0 $0 $0
Leith Swanson (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on July 8, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$763,472
Expenses
$774,609
Net Income
-$11,137
Net Assets
-$28,701
Notable Sources of Revenue Percent of Total Revenue
Contributions $486,816
63.8%
Program Services $277,001
36.3%
Investment Income $8
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$353
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $133,737
17.3%
Professional Fundraising Fees $0
Other Salaries and Wages $169,538
21.9%
Assets/Debt
Total Assets $163,560
Total Liabilities $192,261
Net Assets -$28,701
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bryan S Jennings (President) $133,737 $0 $0
Scott Clark (Director) $0 $0 $0
Scott Duhs (Director) $0 $0 $0
Dave Downing (Director) $0 $0 $0
Philip Smith (Director) $0 $0 $0
Mathiesen Martin (Director) $0 $0 $0
Peter Desoto (Director) $0 $0 $0
Barry Clark (Director) $0 $0 $0
Hunter Lysaught (Director) $0 $0 $0
Leith Swanson (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 7, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$601,106
Expenses
$517,299
Net Income
$83,807
Net Assets
-$17,564
Notable Sources of Revenue Percent of Total Revenue
Contributions $396,126
65.9%
Program Services $205,054
34.1%
Investment Income $262
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$336
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $128,737
24.9%
Professional Fundraising Fees $0
Other Salaries and Wages $111,883
21.6%
Assets/Debt
Total Assets $213,889
Total Liabilities $231,453
Net Assets -$17,564
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bryan S Jennings (President) $128,737 $0 $0
Scott Clark (Director) $0 $0 $0
Scott Duhs (Director) $0 $0 $0
Dave Downing (Director) $0 $0 $0
Philip Smith (Director) $0 $0 $0
Mathiesen Martin (Director) $0 $0 $0
Peter Desoto (Director) $0 $0 $0
Barry Clark (Director) $0 $0 $0
Leith Swanson (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 16, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$506,619
Expenses
$444,850
Net Income
$61,769
Net Assets
-$101,371
Notable Sources of Revenue Percent of Total Revenue
Contributions $315,983
62.4%
Program Services $189,631
37.4%
Investment Income $532
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $473
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $128,737
28.9%
Professional Fundraising Fees $0
Other Salaries and Wages $26,468
5.9%
Assets/Debt
Total Assets $131,292
Total Liabilities $232,663
Net Assets -$101,371
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bryan S Jennings (President) $128,737 $0 $0
Scott Clark (Director) $0 $0 $0
Scott Duhs (Director) $0 $0 $0
Dave Downing (Director) $0 $0 $0
Philip Smith (Director) $0 $0 $0
Mathiesen Martin (Director) $0 $0 $0
Peter Desoto (Director) $0 $0 $0
Barry Clark (Director) $0 $0 $0
Leith Swanson (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$545,971
Expenses
$526,118
Net Income
$19,853
Net Assets
-$163,140
Notable Sources of Revenue Percent of Total Revenue
Contributions $229,178
42.0%
Program Services $316,247
57.9%
Investment Income $95
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,200
Net Inventory Sales $4,651
0.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $66,337
12.6%
Professional Fundraising Fees $0
Other Salaries and Wages $82,058
15.6%
Assets/Debt
Total Assets $81,058
Total Liabilities $244,198
Net Assets -$163,140
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bryan S Jennings (President) $66,337 $0 $0
Scott Clark (Director) $0 $0 $0
Scott Duhs (Director) $0 $0 $0
Dave Downing (Director) $0 $0 $0
Philip Smith (Director) $0 $0 $0
Leith Swanson (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$510,838
Expenses
$472,198
Net Income
$38,640
Net Assets
-$182,993
Notable Sources of Revenue Percent of Total Revenue
Contributions $255,400
50.0%
Program Services $257,186
50.3%
Investment Income $6
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$1,754
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $66,437
14.1%
Professional Fundraising Fees $0
Other Salaries and Wages $81,650
17.3%
Assets/Debt
Total Assets $70,961
Total Liabilities $253,954
Net Assets -$182,993
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bryan S Jennings (President) $66,437 $0 $62,400
Scott Clark (Director) $0 $0 $0
Scott Duhs (Director) $0 $0 $0
Dave Downing (Director) $0 $0 $0
Philip Smith (Director) $0 $0 $0
Leith Swanson (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on May 13, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$481,619
Expenses
$451,917
Net Income
$29,702
Net Assets
-$221,633
Notable Sources of Revenue Percent of Total Revenue
Contributions $207,648
43.1%
Program Services $266,266
55.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $7,705
1.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $66,337
14.7%
Professional Fundraising Fees $0
Other Salaries and Wages $25,901
5.7%
Assets/Debt
Total Assets $73,028
Total Liabilities $294,661
Net Assets -$221,633

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$416,021
Expenses
$411,872
Net Income
$4,149
Net Assets
-$251,335
Notable Sources of Revenue Percent of Total Revenue
Contributions $161,704
38.9%
Program Services $252,196
60.6%
Investment Income $28
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,774
0.7%
Net Inventory Sales -$681
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $71,125
17.3%
Professional Fundraising Fees $0
Other Salaries and Wages $73,875
17.9%
Assets/Debt
Total Assets $63,575
Total Liabilities $314,910
Net Assets -$251,335

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

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