Civic Intelligence

Waters Foundation

990PF • Fiscal year 2011 • EIN 04-6115211

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

Organization Profile
80 Deaconess Road01742-4175
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$6,021

Flat from 2011

Net Assets

$6,021

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $6,021Liabilities 2011: $0Net Assets 2011: $6,0212011Assets 2011: $6,021Liabilities 2011: $12011Assets 2012: $3,336Liabilities 2012: $0Net Assets 2012: $3,3362012Assets 2013: $3,336Liabilities 2013: $0Net Assets 2013: $3,3362013Assets 2014: $3,337Liabilities 2014: $0Net Assets 2014: $3,3372014Assets 2015: $2,838Liabilities 2015: $0Net Assets 2015: $2,8382015Assets 2016: $2,845Liabilities 2016: $0Net Assets 2016: $2,8452016Assets 2017: $2,867Liabilities 2017: $0Net Assets 2017: $2,8672017Assets 2018: $2,919Liabilities 2018: $0Net Assets 2018: $2,9192018Assets 2019: $2,381Liabilities 2019: $0Net Assets 2019: $2,3812019Assets 2020: $2,393Liabilities 2020: $0Net Assets 2020: $2,3932020Assets 2021: $2,393Liabilities 2021: $0Net Assets 2021: $2,3932021Assets 2022: $1,929Liabilities 2022: $0Net Assets 2022: $1,9292022Assets 2023: $1,506Liabilities 2023: $0Net Assets 2023: $1,5062023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2011

Assets$6,021
Liabilities$0
Net Assets$6,021
Open 2011 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $02011Revenue 2011: $1Expenses 2011: $0Net Income 2011: $12011Expenses 2012: $19,2852012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $1Expenses 2014: $0Net Income 2014: $12014Revenue 2015: $1Expenses 2015: $500Net Income 2015: -$4992015Revenue 2016: $7Expenses 2016: $0Net Income 2016: $72016Revenue 2017: $22Expenses 2017: $0Net Income 2017: $222017Revenue 2018: $52Expenses 2018: $0Net Income 2018: $522018Revenue 2019: $62Expenses 2019: $600Net Income 2019: -$5382019Revenue 2020: $12Expenses 2020: $0Net Income 2020: $122020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $36Expenses 2022: $500Net Income 2022: -$4642022Revenue 2023: $77Expenses 2023: $500Net Income 2023: -$4232023Revenue 2024: $1,683,505Expenses 2024: $1,685,011Net Income 2024: -$1,5062024

Highlighted filing

2011

Revenue-
Expenses$0
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES L WATERSTrusteePT$0--
FAITH P WATERSTrusteePT$0--
Filing and Contact Details

Filer

EIN
04-6115211
Raw XML Appendix200 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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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses01
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm01
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss01
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome01
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExemptPF0X
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IRS990PF/MethodOfAccountingAccrual0X
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable090
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0297
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets05930
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets06020
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition05.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition15.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JAMES L WATERS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1FAITH P WATERS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1080 DEACONESS ROAD-SUITE 132
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0CONCORD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1CONCORD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1MA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode001742
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode101742
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct021
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets021
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.003603
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.002701
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.004504
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets05930
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear105553
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear209991
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3028448
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1015
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2045
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40212788
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.007205
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0JAMES L WATERS
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09783693633
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1080 DEACONESS ROAD-SUITE 132
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0CONCORD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0017424175
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0MA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0IN LETTER FORM - $ AMOUNT INVOLVED - TIME PERIOD INVOLVED
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0JAMES L WATERS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber09783693363
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0CONCORD
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0MA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode0017424175
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0SELDOM ARE GIFTS, GRANTS AND AWARDS MADE FROM SOLICITATIONS RECEIVED
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/ContributingManager0JAMES L WATERS
IRS990PF/SupplementaryInformation/ContributingManager1FAITH P WATERS
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
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IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0297
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40209637
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IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0209637
IRS990PF/UndistributedIncome/ExcessFromYear40209637
IRS990PF/UndistributedIncome/TotalCorpus0273201
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0273498
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0046115211
ReturnHeader/Filer/Name/BusinessNameLine10WATERS FOUNDATION
ReturnHeader/Filer/NameControl0WATE
ReturnHeader/Filer/Phone09783693363
ReturnHeader/Filer/USAddress/AddressLine1080 DEACONESS ROAD
ReturnHeader/Filer/USAddress/City0CONCORD
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode0017424175
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0JAMES L WATERS
ReturnHeader/Officer/Phone09783693363
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02012-08-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10METRO WEST BOOKKEEPING & TAX SERVICE LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109 SAND STONE WAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ASHLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0017211341
ReturnHeader/Preparer/Name0RICHARD BENNETT
ReturnHeader/Preparer/Phone05083096535
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-01T06:49:23-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,021
Liabilities
$0
Net assets
$6,021
Revenue
-
Expenses
$0
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.68$1.69$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02
2011Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.00$0.00