Civic Intelligence

The Waterfall Family Foundation

990PF • Fiscal year 2012 • EIN 04-3752549

Jan 01, 2012 to Dec 31, 2012

Palm Beach, FL
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

32nd percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Net Margin

11th percentile

-60%

Higher net margin than 11% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-1.7%

Faster asset growth than 37% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Assets

Down

$2,020,186

Down $34,795 (-1.7%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$58,055

Up $111,069 (+210%) from 2011

Expenses

Up

$92,850

Up $3,202 (+3.6%) from 2011

Net Income

Up

-$34,795

Up $107,867 (+76%) from 2011

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,054,981Liabilities 2011: $02011Assets 2012: $2,020,186Liabilities 2012: $02012Assets 2013: $2,053,745Liabilities 2013: $02013Assets 2014: $2,127,973Liabilities 2014: $02014Assets 2015: $2,065,911Liabilities 2015: $02015Assets 2019: $1,705,961Liabilities 2019: $0Net Assets 2019: $1,705,9612019Assets 2020: $1,791,372Liabilities 2020: $0Net Assets 2020: $1,791,3722020Assets 2021: $1,655,570Liabilities 2021: $0Net Assets 2021: $1,655,5702021Assets 2022: $1,576,426Liabilities 2022: $0Net Assets 2022: $1,576,4262022Assets 2023: $1,524,287Liabilities 2023: $0Net Assets 2023: $1,524,2872023Assets 2024: $1,714,357Liabilities 2024: $0Net Assets 2024: $1,714,3572024

Highlighted filing

2012

Assets$2,020,186
Liabilities$0
Net Assets-

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: -$53,014Expenses 2011: $89,648Net Income 2011: -$142,6622011Revenue 2012: $58,055Expenses 2012: $92,850Net Income 2012: -$34,7952012Revenue 2013: $118,590Expenses 2013: $85,032Net Income 2013: $33,5582013Revenue 2014: $170,729Expenses 2014: $96,500Net Income 2014: $74,2292014Revenue 2015: $59,312Expenses 2015: $121,375Net Income 2015: -$62,0632015Revenue 2019: $5,371Expenses 2019: $154,696Net Income 2019: -$149,3252019Revenue 2020: $235,487Expenses 2020: $150,076Net Income 2020: $85,4112020Revenue 2021: $48,775Expenses 2021: $184,577Net Income 2021: -$135,8022021Revenue 2022: $104,036Expenses 2022: $183,180Net Income 2022: -$79,1442022Revenue 2023: $155,789Expenses 2023: $207,928Net Income 2023: -$52,1392023Revenue 2024: $355,919Expenses 2024: $165,849Net Income 2024: $190,0702024

Highlighted filing

2012

Revenue$58,055
Expenses$92,850
Net Income-$34,795
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Period
Jan 1, 2012 to Dec 31, 2012

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