Civic Intelligence

Waterstone Group

990EZ • Fiscal year 2012 • EIN 14-1870244

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

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

86th percentile

0.03x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • NTEE B82 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

81st percentile

0.00x

Higher debt load relative to revenue than 81% of similar nonprofits.

2012 filings • NTEE B82 • <$500k nonprofits • Source year 2012

Net Margin

48th percentile

6.8%

Higher net margin than 48% of similar nonprofits.

2012 filings • NTEE B82 • <$500k 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

2nd percentile

-69%

Faster asset growth than 2% of similar nonprofits.

2012 filings • NTEE B82 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

97th percentile

468%

Faster revenue growth than 97% of similar nonprofits.

2012 filings • NTEE B82 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / Assets86th percentile

Assets

Flat

$10,461

Flat from 2012

Net Assets

$10,150

No earlier filing loaded for comparison.

Liabilities

Flat

$311

Flat from 2012

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin48th percentile

Revenue

Flat

$105,411

Flat from 2012

Expenses

Flat

$98,193

Flat from 2012

Net Income

Flat

$7,218

Flat from 2012

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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: $311Net Assets 2012: $10,1502012Assets 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

2012

Assets$10,461
Liabilities$311
Net Assets$10,150
Open 2012 Filing

Operations Trend

Revenue Growth97th percentile

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 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

2012

Revenue$105,411
Expenses$98,193
Net Income$7,218
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
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 Appendix202 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/ExcessOrDeficitForYear07218
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
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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
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IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0596
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, 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/GrantsAndAllocations097097
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses097717
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY0311
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/BOY02932
IRS990EZ/TotalAssets/EOY010461
IRS990EZ/TotalExpenses098193
IRS990EZ/TotalProgramServiceExpenses097717
IRS990EZ/TotalRevenue0105411
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/AmountsSubstContributorsTotal051104
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0105397
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05459
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03228
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0114084
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear014
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year010
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years041
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01376
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01572
IRS990ScheduleA/GrossInvestmentIncome170/Total03013
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc00
IRS990ScheduleA/NetUBI/CurrentTaxYear00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years00
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IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.53784
IRS990ScheduleA/PublicSupportPertcentPriorYear00
IRS990ScheduleA/PublicSupportTotal170062980
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IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years00
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IRS990ScheduleA/Total170/CurrentTaxYear0105397
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year05459
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03228
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Total170/Total0114084
IRS990ScheduleA/TotalSupport0117097
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IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years00
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IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation01) Grant for internet-based educational initiative, New Media Foundation, Australia: $25,000; 2) Grant for educational video equipment, Pontificia Universita della Santa Croce, Italy: $72,097
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^Travel for Board Meeting;461|Bank fees for credit card donations;120|Annual state registration fees;15^Total;596^
IRS990ScheduleO/GeneralExplanation/Explanation2Travel reimbursements payable
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
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/DateSigned02013-05-15
ReturnHeader/Officer/Name0William Orchard
ReturnHeader/Officer/Phone02122976199
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T12:16:16-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,461
Liabilities
$311
Net assets
$10,150
Revenue
$105,411
Expenses
$98,193
Net income
$7,218
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$1.05$0.98$0.07
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