Civic Intelligence

Waterstone Group

990EZ • Fiscal year 2010 • EIN 14-1870244

Jan 01, 2010 to Dec 31, 2010 • Filed on May 16, 2011

Organization Profile
420 Lexington Ave Rm 30010170-0399
Siviq Scores

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

Liabilities / Assets

75th percentile

0.00x

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

2010 filings • NTEE B82 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

58th percentile

0.00x

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

2010 filings • NTEE B • <$500k nonprofits • Source year 2010

Net Margin

1st percentile

-5407%

Higher net margin than 1% of similar nonprofits.

2010 filings • NTEE B82 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets75th percentile

Assets

$106,302

No earlier filing loaded for comparison.

Net Assets

$106,302

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin1st percentile

Revenue

$3,269

No earlier filing loaded for comparison.

Expenses

$180,013

No earlier filing loaded for comparison.

Net Income

-$176,744

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2010: $106,302Liabilities 2010: $0Net Assets 2010: $106,3022010Assets 2012: $10,461Liabilities 2012: $3112012Assets 2013: $101,292Liabilities 2013: $0Net Assets 2013: $101,2922013Assets 2014: $109,479Liabilities 2014: $02014Assets 2015: $170,479Liabilities 2015: $02015Assets 2016: $156,008Liabilities 2016: $0Net Assets 2016: $156,0082016Assets 2017: $168,902Liabilities 2017: $02017

Highlighted filing

2010

Assets$106,302
Liabilities$0
Net Assets$106,302
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KRevenue 2010: $3,269Expenses 2010: $180,013Net Income 2010: -$176,7442010Revenue 2012: $105,411Expenses 2012: $98,193Net Income 2012: $7,2182012Revenue 2013: $143,201Expenses 2013: $52,008Net Income 2013: $91,1932013Revenue 2014: $71,542Expenses 2014: $63,355Net Income 2014: $8,1872014Revenue 2015: $71,573Expenses 2015: $10,573Net Income 2015: $61,0002015Revenue 2016: $23,428Expenses 2016: $37,899Net Income 2016: -$14,4712016Revenue 2017: $31,415Expenses 2017: $18,521Net Income 2017: $12,8942017

Highlighted filing

2010

Revenue$3,269
Expenses$180,013
Net Income-$176,744
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 16, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Promotion of social welfare, particularly through public outreach designed to uplift the human spirit and combat a general societal decline in civility and character, and the creation and/or support of initiatives in mass media and entertainment that promote values and actions essential to civic and personal responsibilities.

Filing and Contact Details

Filer

EIN
14-1870244
Raw XML Appendix209 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 712
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13675 Arbor Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine145815 N Cicero Ave
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0William P Orchard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Julien Nagore
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Ralph Coti
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Michael C Winn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Dr Frederick A Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal013
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Promotion of social welfare, particularly through public outreach designed to uplift the human spirit and combat a general societal decline in civility and character; the advancement of education, particularly professional education of individuals who aspire to careers in senior management within the media and entertainment sectors; and the creation and/or support of initiatives in mass media and entertainment that promote values and actions essential to civic and personal responsibilities.
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Made grants to 2 organizations with projects focused on analyzing current affairs and trends affecting daily lives, with a sound vision of the human person at the center of politics, education, social policy and culture.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0180000
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0180000
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
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IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SumOfTotalLiabilities/BOY00
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IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10420 Lexington Ave Suite 300
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0New York
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010170
IRS990EZ/TheBooksAreInCareOf/NamePerson0William P Orchard
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02122976199
IRS990EZ/TotalAssets/BOY0283046
IRS990EZ/TotalAssets/EOY0106302
IRS990EZ/TotalExpenses0180013
IRS990EZ/TotalProgramServiceExpenses0180000
IRS990EZ/TotalRevenue03269
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/AmountsSubstContributorsTotal0108577
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03228
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years097300
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years087700
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0188228
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear041
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01376
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01572
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IRS990ScheduleA/PublicSupportPertcentage17000.41429
IRS990ScheduleA/PublicSupportPertcentPriorYear00.38572
IRS990ScheduleA/PublicSupportTotal170079651
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IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Grant for internet based education initiative, New Media Foundation, Australia: $50,000 Grant for Vatican reporting new expansion, Palio News, Italy: $130,000
IRS990ScheduleO/GeneralExplanation/Explanation1Illinois state filing fees
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0141870244
ReturnHeader/Filer/Name/BusinessNameLine10WATERSTONE GROUP
ReturnHeader/Filer/NameControl0WATE
ReturnHeader/Filer/Phone02122976199
ReturnHeader/Filer/USAddress/AddressLine10420 Lexington Ave Rm 300
ReturnHeader/Filer/USAddress/City0New York
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0101700399
ReturnHeader/Officer/DateSigned02011-05-16
ReturnHeader/Officer/Name0William Orchard
ReturnHeader/Officer/Phone02122976199
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-16T11:07:18-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$106,302
Liabilities
$0
Net assets
$106,302
Revenue
$3,269
Expenses
$180,013
Net income
-$176,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$1.69$0.00$0.31$0.19$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$0.23$0.38$0.14
2015Summary only. Only limited summary data is available for this year.$1.70$0.00$0.72$0.11$0.61
2014Summary only. Only limited summary data is available for this year.$1.09$0.00$0.72$0.63$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.43$0.52$0.91
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$1.05$0.98$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.03$1.80$1.77