Civic Intelligence

Waterman Communities Foundation Inc

990 • Fiscal year 2017 • EIN 03-0386001

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 07, 2018

Organization ProfileWWW.WATERMANVILLAGE.COM/GIFTS
250 Brookfield AvenueMount Dora, FL 32757

(352) 383-0051

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

165%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

771%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$108,980

Up $67,914 (+165%) from 2016

Net Assets

Up

$108,980

Up $67,914 (+165%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin98th percentile

Revenue

Up

$74,923

Up $66,318 (+771%) from 2016

Expenses

Down

$7,009

Down $17,931 (-72%) from 2016

Net Income

Up

$67,914

Up $84,249 (+516%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2017

Assets$108,980
Liabilities$0
Net Assets$108,980
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

2017

Revenue$74,923
Expenses$7,009
Net Income$67,914
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 7, 2018
Return Version
2017v2.2
Gross Receipts
$77,318
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,930$90,510▲ $68,580
Savings and Temporary Cash Investments$18,338$18,342▲ $4
Land, Buildings, and Equipment, Net$798$128▼ $670
Total Assets$41,066$108,980▲ $67,914
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$41,066$108,980▲ $67,914
Total Net Assets Fund Balance$41,066$108,980▲ $67,914
Total Liabilities and Net Assets / Fund Balance$41,066$108,980▲ $67,914

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$128$17,634$17,762
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jodie McewenPresident
David BurlingameVice President
Maurice CallinanDirector
Al WittenbertSecretary
Kim StewartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,212
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$-1,293
All Other Contributions
$76,212
Change in Net Assets
$67,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,527
Other Expenses$3,482
Total Fundraising Expense$375
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,527--$3,527
Other Expenses$1,642--$1,642
Office Expenses$795--$795
Depreciation Depletion$670--$670
Advertising--$375$375
Total Functional Expenses$6,634$0$375$7,009
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,395
Fundraising Gross Income$1,102
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 governing body review Part VI line 11

“The organizations 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.”

Conflict of interest policy compliance Part VI line 12C

“The organizations 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.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents, conflict of interest policy, and financial records available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Waterman Communities Foundation Inc
EIN
03-0386001
Address
250 BROOKFIELD AVENUE, MOUNT DORA, FL 32757

Signing Officer

Name
Kim Stewart
Title
Treasurer
Phone
3523830051
Signed
2018-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Stewart
Formed
2001
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
7

Preparer

Firm
Silbernagel & Burroughs Pa
Address
1666 NORTH DONNELLY STREET, MOUNT DORA, FL 32757
Preparer
Gabriel Burroughs CPA
Phone
3527296752
Raw XML Appendix348 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS 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/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS 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/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL RECORDS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE HOUSING HEALTHCARE & OTHER SVCS TO THE ELDERLY
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalContributionsAmt076212
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06634
IRS990/TotalFunctionalExpensesGrp/TotalAmt07009
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0108980
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KIM STEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03523830051
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERMAN COMMUNITIES FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0030386001
ReturnHeader/Filer/USAddress/AddressLine1Txt0250 BROOKFIELD AVENUE
ReturnHeader/Filer/USAddress/CityNm0MOUNT DORA
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.58.249.7
ReturnHeader/FilingSecurityInformation/IPDt02018-08-10
ReturnHeader/FilingSecurityInformation/IPTm011:27:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474328609
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SILBERNAGEL & BURROUGHS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01666 NORTH DONNELLY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT DORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032757
ReturnHeader/PreparerPersonGrp/PhoneNum03527296752
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GABRIEL BURROUGHS CPA
ReturnHeader/ReturnTs02018-08-07T15:04:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,980
Liabilities
$0
Net assets
$108,980
Revenue
$74,923
Expenses
$7,009
Net income
$67,914
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits