Civic Intelligence

Waterman Communities Foundation Inc

990 • Fiscal year 2020 • EIN 03-0386001

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 27, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

3rd percentile

-444%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-33%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$66,996

Down $27,468 (-29%) from 2019

Net Assets

Down

$66,996

Down $27,468 (-29%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin3rd percentile

Revenue

Down

$6,180

Down $2,977 (-33%) from 2019

Expenses

Up

$33,648

Up $25,744 (+326%) from 2019

Net Income

Down

-$27,468

Down $28,721 (-2292%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2020

Assets$66,996
Liabilities$0
Net Assets$66,996
Open 2020 Filing

Operations Trend

Revenue Growth34th 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

2020

Revenue$6,180
Expenses$33,648
Net Income-$27,468
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2021
Return Version
2020v4.1
Gross Receipts
$39,779
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
Investments in Publicly Traded Securities$87,892$58,777▼ $29,115
Cash and Non-Interest-Bearing Accounts$2,816$4,268▲ $1,452
Savings and Temporary Cash Investments$3,756$3,951▲ $195
Total Assets$94,464$66,996▼ $27,468
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$94,464$66,988▼ $27,476
Net Assets With Donor Restrictions-$8-
Total Net Assets Fund Balance$94,464$66,996▼ $27,468
Total Liabilities and Net Assets / Fund Balance$94,464$66,996▼ $27,468
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jodie McewenChairwoman
Karen WellsVice Chair & Treasurer
Bill Mckenna IiiDirector
Charles BushDirector
Marie CurryDirector
Rosalie BandyDirector
Tim DeemDirector
Vincent CarraroDirector
Coleen ConnollyLiason
Al WittenbertSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$744
Program Service Revenue
$0
Investment Income
$935
Other Revenue
$4,501
All Other Contributions
$744
Change in Net Assets
$-27,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$32,578
Other Expenses$1,070
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$32,578--$32,578
Fees for Services Accounting$257$256-$513
Advertising$194--$194
Other Expenses$207$61-$61
Fees for Service Investment Mgmnt Fees-$50-$50
Office Expenses-$45-$45
Total Functional Expenses$33,236$412$0$33,648
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Waterman Communities IncMount Dora, FL501c3Operations Support$1,243
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$7,643
Gaming Direct Expenses$3,675
Fundraising Gross Income$568
Fundraising Direct Expenses$35
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 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 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
Jodie Mcewen
Title
Chairwoman
Phone
3523830051
Signed
2021-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jodie Mcewen
Formed
2001
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
5

Preparer

Firm
Silbernagel & Burroughs Pa
Address
1934 N DONNELLY ST STE B, MOUNT DORA, FL 32757
Preparer
Gabriel Burroughs CPA
Phone
3527296752
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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/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.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,996
Liabilities
$0
Net assets
$66,996
Revenue
$6,180
Expenses
$33,648
Net income
-$27,468
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