Civic Intelligence

Waterman Communities Foundation Inc

990 • Fiscal year 2012 • EIN 03-0386001

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 31, 2013

Organization ProfileWWW.WATERMANVILLAGE.COM/GIFTS
250 Brookfield Avenue32757
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.94x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

46%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$151,283

Up $47,697 (+46%) from 2011

Net Assets

Up

$8,599

Up $87,696 (+111%) from 2011

Liabilities

Down

$142,684

Down $39,999 (-22%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$19,347

Down $2,655 (-12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$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

2012

Assets$151,283
Liabilities$142,684
Net Assets$8,599
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$19,347
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 31, 2013
Return Version
2012v2.1
Gross Receipts
$105,830
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.

Filing and Contact Details

Filer

EIN
03-0386001
Raw XML AppendixShowing 400 of 479 raw XML fields

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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0ALL MANAGING DIRECTORS OF THE RELATED ORGANIZATION ARE ELIGIBLE TO PARTICIPATE IN THE NON-QUALIFIED DEFERRED COMPENSATION PLAN ESTABLISHED BY THE RELATED ORGANIZATION, WATERMAN COMMUNITIES, INC. ALL COMPENSATED INDIVIDUALS LISTED ON PART VII PARTICIPATE IN THE PLAN, AND NONE OF THESE INDIVIDUALS WITHDREW MONIES FROM THE PLAN DURING THE REPORTING PERIOD. NO WITHDRAWALS CAN BE MADE FROM THE PLAN EXCEPT UNDER THE FOLLOWING CIRCUMSTANCES, (1) RETIREMENT - AGE 65, (2) TERMINATION OF EMPLOYMENT, (3) DEATH, (4) UNFORESEEABLE EMERGENCY, (5) DE MINIMIS EXCEPTION, OR (6) AGE 70 1/2 REQUIRED MINIMUM DISTRIBUTION. AFTER FIVE YEARS OF SERVICE, THE EARNED OWNERSHIP INTEREST (VESTING) OF THE EMPLOYER CONTRIBUTIONS BECOMES 100%.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1SCHEDULE J, PART I, LINE 3: THE ORGANIZATION RELIES ON WATERMAN COMMUNITIES, INC., A RELATED ORGANIZATION, TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION. WATERMAN COMMUNITIES, INC. UTILIZES COMPARABILITY SURVEYS PROVIDED BY THE ORGANIZATION'S CPA FIRM AND APPROVAL BY THE BOARD OF DIRECTORS TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION.
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IRS990ScheduleO/GeneralExplanation/Explanation0DALE LIND AND JEFF LIND - FAMILY RELATIONSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S TREASURER CONDUCTS A COMPREHENSIVE REVIEW OF THE FORM 990 BEFORE IT IS FILED. A COPY OF THE RETURN, AS ULTIMATELY FILED, IS PROVIDED TO EACH VOTING MEMBER OF THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S BOARD OF DIRECTORS MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ANNUALLY. BOARD MEMBERS ARE REQUIRED TO SIGN AN ANNUAL DISCLOSURE OF POTENTIAL CONFLICTS. THE BOARD REVIEWS ACTUAL CONFLICTS THAT ARE IDENTIFIED BY THE ANNUAL DISCLOSURE PROCESS AND PROHIBITS OFFICERS AND DIRECTORS FROM VOTING ON MATTERS WHERE ACTUAL CONFLICTS OF INTEREST EXIST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S BUSINESS OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation4RELATED PARTY TRANSFER 13,776.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 9:
IRS990/ScheduleORequired01
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IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10250 BROOKFIELD AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0MOUNT DORA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode032757
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IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0592867652
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0FL
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10WATERMAN COMMUNITIES INC DBA WATERMAN VILLAGE OF MT DORA
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PROVIDE HOUSING, HEALTHCARE AND OTHER SERVICES TO THE ELDERLY.
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 9
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg01
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg01
IRS990ScheduleR/OtherTransferToOtherOrg01
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0FL
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10250 BROOKFIELD AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0MOUNT DORA

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$151,283
Liabilities
$142,684
Net assets
$8,599
Revenue
-
Expenses
$19,347
Net income
-
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