Civic Intelligence

Philip M Waterman Foundation Inc.

990PF • Fiscal year 2013 • EIN 13-6059475

May 01, 2012 to Apr 30, 2013 • Filed on Sep 13, 2013

Organization Profile
1100 Park Avenue10028
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$6,525

Flat from 2013

Net Assets

$6,525

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$8,007

Flat from 2013

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.

$150K$100K$50K$0Assets 2011: $7,670Liabilities 2011: $02011Assets 2012: $7,064Liabilities 2012: $12012Assets 2013: $6,525Liabilities 2013: $0Net Assets 2013: $6,5252013Assets 2013: $6,525Liabilities 2013: $12013Assets 2014: $38,454Liabilities 2014: $0Net Assets 2014: $38,4542014Assets 2015: $109,577Liabilities 2015: $0Net Assets 2015: $109,5772015Assets 2016: $100,608Liabilities 2016: $0Net Assets 2016: $100,6082016Assets 2017: $102,767Liabilities 2017: $0Net Assets 2017: $102,7672017Assets 2018: $102,480Liabilities 2018: $0Net Assets 2018: $102,4802018Assets 2019: $107,254Liabilities 2019: $0Net Assets 2019: $107,2542019Assets 2020: $60,120Liabilities 2020: $0Net Assets 2020: $60,1202020Assets 2021: $50,894Liabilities 2021: $0Net Assets 2021: $50,8942021Assets 2022: $48,944Liabilities 2022: $0Net Assets 2022: $48,9442022Assets 2023: $48,821Liabilities 2023: $0Net Assets 2023: $48,8212023Assets 2024: $30,019Liabilities 2024: $0Net Assets 2024: $30,0192024Assets 2025: $13,023Liabilities 2025: $0Net Assets 2025: $13,0232025

Highlighted filing

2013

Assets$6,525
Liabilities$0
Net Assets$6,525
Open 2013 Filing

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $1,970Expenses 2011: $75,850Net Income 2011: -$73,8802011Revenue 2012: $7,178Expenses 2012: $7,784Net Income 2012: -$6062012Expenses 2013: $8,0072013Revenue 2013: $7,468Expenses 2013: $8,007Net Income 2013: -$5392013Revenue 2014: $41,654Expenses 2014: $9,725Net Income 2014: $31,9292014Revenue 2015: $148,209Expenses 2015: $77,086Net Income 2015: $71,1232015Revenue 2016: $6,696Expenses 2016: $15,665Net Income 2016: -$8,9692016Revenue 2017: $8,960Expenses 2017: $6,802Net Income 2017: $2,1582017Revenue 2018: $7,443Expenses 2018: $7,730Net Income 2018: -$2872018Revenue 2019: $9,891Expenses 2019: $5,117Net Income 2019: $4,7742019Revenue 2020: -$4,484Expenses 2020: $42,650Net Income 2020: -$47,1342020Revenue 2021: $39,090Expenses 2021: $48,316Net Income 2021: -$9,2262021Revenue 2022: $5,971Expenses 2022: $7,921Net Income 2022: -$1,9502022Revenue 2023: $35,299Expenses 2023: $35,422Net Income 2023: -$1232023Revenue 2024: $18,764Expenses 2024: $37,567Net Income 2024: -$18,8032024Revenue 2025: $22,710Expenses 2025: $39,706Net Income 2025: -$16,9962025

Highlighted filing

2013

Revenue-
Expenses$8,007
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Sep 13, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE WATERMANSecretary-$0--
PHILIP M WATERMAN JRVice President-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-EDUCATIONAL CHARITABLE AND RELIGIOUS501(C)(3)NEW YORK, NY, US$4,000
Paid Grant-EDUCATIONAL CHARITABLE AND RELIGIOUS501(C)(3)NEW YORK, NY, US$1,000
Paid Grant-EDUCATIONAL CHARITABLE AND RELIGIOUS501(C)(3)NEW YORK, NY, US$500
Paid Grant-EDUCATIONAL CHARITABLE AND RELIGIOUS501(C)(3)NY, NY, US$500
Paid Grant-EDUCATIONAL CHARITABLE AND RELIGIOUS501(C)(3)NY, NY, US$125
Paid Grant-EDUCATIONAL CHARITABLE AND RELIGIOUS501(C)(3)BRONX, NY, US$120
Filing and Contact Details

Filer

EIN
13-6059475
Raw XML Appendix261 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/BalanceSheets/TotalLiabilitiesNetAssetsEOY06525
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0150413
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable02284
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn07498
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0149960
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0152244
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JANE WATERMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1PHILIP M WATERMAN JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Secretary
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode010128
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IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10PHILIP WATERMAN
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
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IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
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IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
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IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/ContributingManager0PHILIP M WATERMAN JR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount14000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3120
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0EDUCATIONAL CHARITABLE AND RELIGIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1EDUCATIONAL CHARITABLE AND RELIGIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2EDUCATIONAL CHARITABLE AND RELIGIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3EDUCATIONAL CHARITABLE AND RELIGIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4EDUCATIONAL CHARITABLE AND RELIGIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5EDUCATIONAL CHARITABLE AND RELIGIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501(C)(3)
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0ORCHESTRA OF ST LUKE'S
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1CONGREGATION EMANU-EL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2COLLEGIATE SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3NY BOTANICAL GARDEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4AMERICAN MUSEUM OF NATURAL HISTORY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5THE SPENCE SCHOOL
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12260 W 78TH ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine132900 SOUTHERN BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14CENTRAL PARK WEST AT 79TH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1522 EAST 91ST STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3BRONX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5NY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode010018
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode110065
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode310458
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode410024
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode510128
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4028264
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5053266
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IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY01204
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IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0126505
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IRS990PF/UndistributedIncome/ExcessFromYear3037002
IRS990PF/UndistributedIncome/ExcessFromYear4028264
IRS990PF/UndistributedIncome/QualifyingDistributions06245
IRS990PF/UndistributedIncome/TotalCorpus0178567
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0179771
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
TaxesSchedule/Taxes/Amount050
TaxesSchedule/Taxes/Amount16
TaxesSchedule/Taxes/Category0N.Y. STATE DEPT OF LAW
TaxesSchedule/Taxes/Category1IRS
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0136059475
ReturnHeader/Filer/Name/BusinessNameLine10PHILIP M WATERMAN FOUNDATION INC
ReturnHeader/Filer/NameControl0PHIL
ReturnHeader/Filer/Phone02129219000
ReturnHeader/Filer/USAddress/AddressLine101100 PARK AVENUE
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010028
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-13
ReturnHeader/Officer/Name0PHILIP WATERMAN
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Sanford Becker & Co PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101430 Broadway - 6th Floor
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0New York
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010018
ReturnHeader/Preparer/Name0GEORGE S GETZ
ReturnHeader/Preparer/Phone02129219000
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-05-01
ReturnHeader/TaxPeriodEndDate02013-04-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-16T06:50:37-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,525
Liabilities
$0
Net assets
$6,525
Revenue
-
Expenses
$8,007
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.23$0.40$0.17
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.19$0.38$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.35$0.35$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.06$0.08$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.39$0.48$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.04$0.43$0.47
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.10$0.05$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.07$0.08$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.09$0.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.07$0.16$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.48$0.77$0.71
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.42$0.10$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.08
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.08$0.01
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.08$0.01
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.02$0.76$0.74