Civic Intelligence

Waterwheel Foundation Inc.

990PF • Fiscal year 2012 • EIN 13-3948773

Jan 01, 2012 to Dec 31, 2012

Organization Profile
New York, NY
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.00x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.01x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

86th percentile

75%

Higher net margin than 86% of similar nonprofits.

2012 filings • NTEE T • $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

91st percentile

37%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

55th percentile

8.8%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$2,408,335

Up $652,714 (+37%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$7,909

Up $6,991 (+762%) from 2011

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin86th percentile

Revenue

Up

$863,701

Up $69,699 (+8.8%) from 2011

Expenses

Down

$217,978

Down $39,471 (-15%) from 2011

Net Income

Up

$645,723

Up $109,170 (+20%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $1,755,621Liabilities 2011: $9182011Assets 2012: $2,408,335Liabilities 2012: $7,9092012Assets 2013: $2,962,780Liabilities 2013: $408Net Assets 2013: $2,962,3722013Assets 2014: $3,468,716Liabilities 2014: $5,262Net Assets 2014: $3,463,4542014Assets 2015: $4,041,288Liabilities 2015: $1,250Net Assets 2015: $4,040,0382015Assets 2016: $4,713,222Liabilities 2016: $96Net Assets 2016: $4,713,1262016Assets 2017: $5,381,984Liabilities 2017: $2,716Net Assets 2017: $5,379,2682017Assets 2018: $6,463,804Liabilities 2018: $4,982Net Assets 2018: $6,458,8222018Assets 2019: $7,291,593Liabilities 2019: $20Net Assets 2019: $7,291,5732019Assets 2020: $8,826,778Liabilities 2020: $1,350,706Net Assets 2020: $7,476,0722020Assets 2021: $9,985,840Liabilities 2021: $485,912Net Assets 2021: $9,499,9282021Assets 2022: $11,724,626Liabilities 2022: $205,208Net Assets 2022: $11,519,4182022Assets 2023: $16,407,951Liabilities 2023: $40,323Net Assets 2023: $16,367,6282023Assets 2024: $15,615,283Liabilities 2024: $50,623Net Assets 2024: $15,564,6602024

Highlighted filing

2012

Assets$2,408,335
Liabilities$7,909
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth55th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $794,002Expenses 2011: $257,449Net Income 2011: $536,5532011Revenue 2012: $863,701Expenses 2012: $217,978Net Income 2012: $645,7232012Revenue 2013: $1,022,514Expenses 2013: $460,568Net Income 2013: $561,9462013Revenue 2014: $1,001,647Expenses 2014: $497,545Net Income 2014: $504,1022014Revenue 2015: $883,644Expenses 2015: $306,512Net Income 2015: $577,1322015Revenue 2016: $1,327,389Expenses 2016: $653,544Net Income 2016: $673,8452016Revenue 2017: $1,358,662Expenses 2017: $692,520Net Income 2017: $666,1422017Revenue 2018: $1,764,148Expenses 2018: $684,594Net Income 2018: $1,079,5542018Revenue 2019: $1,694,753Expenses 2019: $864,254Net Income 2019: $830,4992019Revenue 2020: $3,261,121Expenses 2020: $3,076,622Net Income 2020: $184,4992020Revenue 2021: $3,043,142Expenses 2021: $1,019,286Net Income 2021: $2,023,8562021Revenue 2022: $3,397,915Expenses 2022: $1,378,425Net Income 2022: $2,019,4902022Revenue 2023: $6,953,692Expenses 2023: $2,105,482Net Income 2023: $4,848,2102023Revenue 2024: $3,289,686Expenses 2024: $4,092,654Net Income 2024: -$802,9682024

Highlighted filing

2012

Revenue$863,701
Expenses$217,978
Net Income$645,723
Open 2012 Filing
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.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$2,408,335
Liabilities
$7,909
Net assets
-
Revenue
$863,701
Expenses
$217,978
Net income
$645,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.6$0.05$15.6$3.29$4.09$0.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$0.04$16.4$6.95$2.11$4.85
2022Detailed filing. Detailed filing data is available for this year.$11.7$0.21$11.5$3.40$1.38$2.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.99$0.49$9.50$3.04$1.02$2.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.83$1.35$7.48$3.26$3.08$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$0.00$7.29$1.69$0.86$0.83
2018Detailed filing. Detailed filing data is available for this year.$6.46$0.00$6.46$1.76$0.68$1.08
2017Detailed filing. Detailed filing data is available for this year.$5.38$0.00$5.38$1.36$0.69$0.67
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$0.00$4.71$1.33$0.65$0.67
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.00$4.04$0.88$0.31$0.58
2014Detailed filing. Detailed filing data is available for this year.$3.47$0.01$3.46$1.00$0.50$0.50
2013Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$1.02$0.46$0.56
2012Summary only. Only limited summary data is available for this year.$2.41$0.01$0.86$0.22$0.65
2011Summary only. Only limited summary data is available for this year.$1.76$0.00$0.79$0.26$0.54