Civic Intelligence

Wild Waters Foundation

EIN 13-3928203 • Pearl River, NY

c/o MYER GREENE DEGGE PO BOX 930Pearl River, NY 10965
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.00x

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

NTEE T • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

76th percentile

0.00x

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

NTEE T • $1M-$5M nonprofits • Source year 2025

Net Margin

78th percentile

61%

Higher net margin than 78% of similar nonprofits.

NTEE T • $1M-$5M nonprofits • Source year 2025

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.

NTEE T • $1M-$5M nonprofits • Source year 2025

Asset Growth

71st percentile

8.7%

Faster asset growth than 71% of similar nonprofits.

NTEE T • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

55th percentile

36%

Faster revenue growth than 55% of similar nonprofits.

NTEE T • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$2,645,593

Up $212,660 (+8.7%) from 2024

Liabilities

Down

$0

Down $160,000 (-100%) from 2024

Net Assets

Up

$2,645,593

Up $372,660 (+16%) from 2024

Operations
Liabilities / Revenue76th percentileNet Margin78th percentile

Revenue

Up

$614,012

Up $163,262 (+36%) from 2024

Expenses

Up

$241,352

Up $34,987 (+17%) from 2024

Net Income

Up

$372,660

Up $128,275 (+52%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,457,472Liabilities 2011: $02011Assets 2012: $1,429,055Liabilities 2012: $02012Assets 2013: $1,347,253Liabilities 2013: $1512013Assets 2014: $1,321,159Liabilities 2014: $02014Assets 2015: $1,422,035Liabilities 2015: $1,2812015Assets 2019: $1,540,575Liabilities 2019: $0Net Assets 2019: $1,540,5752019Assets 2020: $1,720,826Liabilities 2020: $0Net Assets 2020: $1,720,8262020Assets 2021: $1,856,385Liabilities 2021: $0Net Assets 2021: $1,856,3852021Assets 2022: $2,013,889Liabilities 2022: $0Net Assets 2022: $2,013,8892022Assets 2023: $2,028,548Liabilities 2023: $0Net Assets 2023: $2,028,5482023Assets 2024: $2,432,933Liabilities 2024: $160,000Net Assets 2024: $2,272,9332024Assets 2025: $2,645,593Liabilities 2025: $0Net Assets 2025: $2,645,5932025

Highlighted filing

2025

Assets$2,645,593
Liabilities$0
Net Assets$2,645,593
Open 2025 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $151,224Expenses 2011: $101,889Net Income 2011: $49,3352011Revenue 2012: $84,586Expenses 2012: $113,003Net Income 2012: -$28,4172012Revenue 2013: $33,610Expenses 2013: $115,563Net Income 2013: -$81,9532013Revenue 2014: $100,315Expenses 2014: $126,258Net Income 2014: -$25,9432014Revenue 2015: $232,216Expenses 2015: $132,621Net Income 2015: $99,5952015Revenue 2019: $221,280Expenses 2019: $148,778Net Income 2019: $72,5022019Revenue 2020: $324,530Expenses 2020: $144,279Net Income 2020: $180,2512020Revenue 2021: $304,343Expenses 2021: $168,784Net Income 2021: $135,5592021Revenue 2022: $355,595Expenses 2022: $198,091Net Income 2022: $157,5042022Revenue 2023: $217,271Expenses 2023: $202,612Net Income 2023: $14,6592023Revenue 2024: $450,750Expenses 2024: $206,365Net Income 2024: $244,3852024Revenue 2025: $614,012Expenses 2025: $241,352Net Income 2025: $372,6602025

Highlighted filing

2025

Revenue$614,012
Expenses$241,352
Net Income$372,660
Open 2025 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,645,593
Liabilities
$0
Net assets
$2,645,593
Revenue
$614,012
Expenses
$241,352
Net income
$372,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.61$0.24$0.37
2024Detailed filing. Detailed filing data is available for this year.$2.43$0.16$2.27$0.45$0.21$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.22$0.20$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.36$0.20$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.30$0.17$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.32$0.14$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.22$0.15$0.07
2015Summary only. Only limited summary data is available for this year.$1.42$0.00$0.23$0.13$0.10
2014Summary only. Only limited summary data is available for this year.$1.32$0.00$0.10$0.13$0.03
2013Summary only. Only limited summary data is available for this year.$1.35$0.00$0.03$0.12$0.08
2012Summary only. Only limited summary data is available for this year.$1.43$0.00$0.08$0.11$0.03
2011Summary only. Only limited summary data is available for this year.$1.46$0.00$0.15$0.10$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2024 to Nov 30, 2025
Signed
Dec 18, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN R MCALPINPresident, Treasurer-$0--
JANET U MCALPINSecretary-$0--
TIMOTHY L SAMPSELDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantNATURA INTERNATIONALGENERALOPERATIONSPCWASHINGTON, DC, US$56,000
Paid GrantCORPORATE ACCOUNTABILITY INTERNATIONALGENERALOPERATIONSPCBOSTON, MA, US$54,000
Paid GrantWILDERNESS WORKSHOPGENERALOPERATIONSPCCARBONDALE, CO, US$14,000
Paid GrantOPEN SPACE FOR ARTS & COMMUNITYGENERALOPERATIONSPCVASHON, WA, US$10,000
Paid GrantSOUTHERN UTAH WILDERNESS ASSOC (SUWA)GENERALOPERATIONSPCSALT LAKE CITY, UT, US$7,500
Paid GrantWALDORF SCHOOL ON THE ROARING FORKGENERALOPERATIONSPCCARBONDALE, CO, US$7,000
Paid GrantMT SOPRIS NORDIC COUNCILGENERALOPERATIONSPCCARBONDALE, CO, US$6,000
Paid GrantHIGH COUNTRY NEWS RESEARCHGENERALOPERATIONSPCPAONIA, CO, US$5,000
Paid GrantMANITOGAGENERALOPERATIONSPCGARRISON, NY, US$5,000
Paid GrantROARING FORK CONSERVANCYGENERALOPERATIONSPCBASALT, CO, US$5,000
Paid GrantCRYSTAL VALLEY ENVIRONMENTAL PROTECTION ASSOCGENERALOPERATIONSPCCARBONDALE, CO, US$5,000
Paid GrantTHE WILD CENTERGENERALOPERATIONSPCTUPPER LAKE, NY, US$3,000
Paid GrantCENTRAL COLORADO CONSERVANCYGENERALOPERATIONSPCSALIDA, CO, US$3,000
Filing and Contact Details

Filer

Filer Name
Wild Waters Foundation
EIN
13-3928203
Phone
9709636006
Address
c/o MYER GREENE DEGGE PO BOX 930, PEARL RIVER, NY 10965

Signing Officer

Name
Ann R Mcalpin
Title
President
Phone
9709636006
Signed
2025-12-18
Discuss with paid preparer
Yes

Preparer

Firm
Myer Greene & Degge
Address
300 NORTH MIDDLETOWN ROAD SUITE 8, PEARL RIVER, NY 10965
Preparer
Kenneth F Kardashian
Phone
8457358659
Raw XML AppendixShowing 400 of 441 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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IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0397 SHARES APPLE INCORPORATED, COMMON
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02024-12-31
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0DELAWARE REPRESENTATION FEE
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0474
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt140345

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