Civic Intelligence

Waterman Communities Foundation Inc

EIN 03-0386001 • 501(c)3 • Mount Dora, FL

Profile

To provide support to waterman communities, inc., a 501(c)(3) non-profit organization that provides housing, healthcare and other services to the elderly.

250 Brookfield AveMount Dora, FL 32757

www.watermanvillage.com/GIFTS

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

97th percentile

93%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

86th percentile

45%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

96th percentile

205%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$185,154

Up $127,942 (+224%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$185,154

Up $127,942 (+224%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin97th percentile

Revenue

Up

$137,338

Up $123,931 (+924%) from 2023

Expenses

Down

$9,396

Down $35,136 (-79%) from 2023

Net Income

Up

$127,942

Up $159,067 (+511%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100K-$200KAssets 2010: $39,344Liabilities 2010: $157,508Net Assets 2010: -$118,1642010Assets 2011: $103,586Liabilities 2011: $182,683Net Assets 2011: -$79,0972011Assets 2012: $151,283Liabilities 2012: $142,684Net Assets 2012: $8,5992012Assets 2013: $128,032Liabilities 2013: $2,700Net Assets 2013: $125,3322013Assets 2014: $79,773Liabilities 2014: $2,700Net Assets 2014: $77,0732014Assets 2015: $60,101Liabilities 2015: $2,700Net Assets 2015: $57,4012015Assets 2016: $41,066Liabilities 2016: $0Net Assets 2016: $41,0662016Assets 2017: $108,980Liabilities 2017: $0Net Assets 2017: $108,9802017Assets 2018: $93,211Liabilities 2018: $0Net Assets 2018: $93,2112018Assets 2019: $94,464Liabilities 2019: $0Net Assets 2019: $94,4642019Assets 2020: $66,996Liabilities 2020: $0Net Assets 2020: $66,9962020Assets 2021: $81,500Liabilities 2021: $0Net Assets 2021: $81,5002021Assets 2022: $88,337Liabilities 2022: $0Net Assets 2022: $88,3372022Assets 2023: $57,212Liabilities 2023: $0Net Assets 2023: $57,2122023Assets 2024: $185,154Liabilities 2024: $0Net Assets 2024: $185,1542024

Highlighted filing

2024

Assets$185,154
Liabilities$0
Net Assets$185,154
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KExpenses 2010: $22,7532010Expenses 2011: $22,0022011Expenses 2012: $19,3472012Revenue 2013: $165,661Expenses 2013: $32,247Net Income 2013: $133,4142013Revenue 2014: $36,596Expenses 2014: $84,855Net Income 2014: -$48,2592014Revenue 2015: $13,876Expenses 2015: $33,548Net Income 2015: -$19,6722015Revenue 2016: $8,605Expenses 2016: $24,940Net Income 2016: -$16,3352016Revenue 2017: $74,923Expenses 2017: $7,009Net Income 2017: $67,9142017Revenue 2018: $2,686Expenses 2018: $18,455Net Income 2018: -$15,7692018Revenue 2019: $9,157Expenses 2019: $7,904Net Income 2019: $1,2532019Revenue 2020: $6,180Expenses 2020: $33,648Net Income 2020: -$27,4682020Revenue 2021: $17,272Expenses 2021: $2,768Net Income 2021: $14,5042021Revenue 2022: $14,767Expenses 2022: $7,930Net Income 2022: $6,8372022Revenue 2023: $13,407Expenses 2023: $44,532Net Income 2023: -$31,1252023Revenue 2024: $137,338Expenses 2024: $9,396Net Income 2024: $127,9422024

Highlighted filing

2024

Revenue$137,338
Expenses$9,396
Net Income$127,942
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$185,154
Liabilities
$0
Net assets
$185,154
Revenue
$137,338
Expenses
$9,396
Net income
$127,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.00$1.85$1.37$0.09$1.28
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.13$0.45$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.15$0.08$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.17$0.03$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.06$0.34$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.09$0.08$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.03$0.18$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.75$0.07$0.68
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.09$0.25$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$0.14$0.34$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.77$0.37$0.85$0.48
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.03$1.25$1.66$0.32$1.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$1.43$0.09$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.83$0.79$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$1.58$1.18$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$165,774
Mission and Program Overview

Mission

To provide support to waterman communities, inc., a 501(c)3 non-profit organization that provides housing, healthcare and other services to the elderly.

To provide support to Waterman Communities, Inc., a 501(C)(3) Non-Profit Organization that provides housing, healthcare, and other services to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$37,705$164,074▲ $126,369
Cash and Non-Interest-Bearing Accounts$19,507$21,080▲ $1,573
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$57,212$185,154▲ $127,942
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$102,492-
Net Assets Without Donor Restrictions$57,212$82,662▲ $25,450
Total Net Assets Fund Balance$57,212$185,154▲ $127,942
Total Liabilities and Net Assets / Fund Balance$57,212$185,154▲ $127,942
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jodie McEwenChairperson
Arvon ByleVice Chairman
Carl KuskyDirector
Harmon MasseyDirector
Laurence SennDirector
Michael McGuireDirector
Mort McKennaDirector
Robert KimeDirector
Susan KerrDirector
Ellen HartSecretary
Alayne LacyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$133,288
Program Service Revenue
$0
Investment Income
$3,266
Other Revenue
$784
All Other Contributions
$133,288
Change in Net Assets
$127,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,286
Other Expenses$2,110
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,286--$7,286
Fees for Service Investment Mgmnt Fees-$708-$708
Insurance-$698-$698
Fees for Services Accounting$255$254-$509
Office Expenses-$58-$58
Advertising$22--$22
Other Expenses$13$40-$13
Total Functional Expenses$7,576$1,820$0$9,396
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Waterman Communities IncMount Dora, FL--$7,286
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$784
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Waterman Communities Foundation Inc
EIN
03-0386001
Address
250 Brookfield Ave, Mount Dora, FL 32757

Signing Officer

Name
Jodie McEwen
Title
Chairperson
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jodie McEwen
Formed
2001
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
0
Employees
0
Volunteers
6

Preparer

Firm
Adrienne Brace CPA PA
Address
120 Venetian Way Suite 15, Merritt Island, FL 32953
Preparer
Adrienne Brace CPA
Phone
3214175544
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0License & Taxes
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PrincipalOfficerNm0Jodie McEwen
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Waterman Communities
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
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IRS990ScheduleI/RecipientTable/RecipientEIN0592867652
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0250 Brookfield Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Mount Dora
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0250 Brookfield Ave
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IRS990/WebsiteAddressTxt0https://www.watermanvillage.com/gifts
IRS990/WhistleblowerPolicyInd0true

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