Civic Intelligence

Waterstone Group

990EZ • Fiscal year 2014 • EIN 14-1870244

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 23, 2015

Organization Profile
420 Lexington Ave Rm 300New York, NY 10170-0399

(212) 297-6199

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.00x

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

2014 filings • NTEE B82 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.00x

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

2014 filings • NTEE B82 • <$500k nonprofits • Source year 2014

Net Margin

50th percentile

11%

Higher net margin than 50% of similar nonprofits.

2014 filings • NTEE B82 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE B82 • <$500k nonprofits • Source year 2014

Asset Growth

64th percentile

8.1%

Faster asset growth than 64% of similar nonprofits.

2014 filings • NTEE B82 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-50%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • NTEE B82 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Flat

$109,479

Flat from 2014

Net Assets

$109,479

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin50th percentile

Revenue

Flat

$71,542

Flat from 2014

Expenses

Flat

$63,355

Flat from 2014

Net Income

Flat

$8,187

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th 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: $3112012Assets 2013: $101,292Liabilities 2013: $0Net Assets 2013: $101,2922013Assets 2014: $109,479Liabilities 2014: $0Net Assets 2014: $109,4792014Assets 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

2014

Assets$109,479
Liabilities$0
Net Assets$109,479
Open 2014 Filing

Operations Trend

Revenue Growth12th 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 2013: $143,201Expenses 2013: $52,008Net Income 2013: $91,1932013Revenue 2014: $71,542Expenses 2014: $63,355Net Income 2014: $8,1872014Revenue 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

2014

Revenue$71,542
Expenses$63,355
Net Income$8,187
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 23, 2015
Return Version
2014v5.0
Gross Receipts
$71,542
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.

Program Services

DescriptionGrantsExpenses
Made grants to 2 organizations with projects focused on analyzing current affairs and trends affecting daily lives, and on communicating a sound vision of the human person at the center of politics, education, social policy and culture.$63,200$63,200
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William P OrchardPresident-$0--
Julien NagoreVice-President-$0--
Ralph CotiSecretary-$0--
Michael C WinnDirector-$0--
Dr Frederick A SmithDirector-$0--
Filing and Contact Details

Filer

Filer Name
Waterstone Group
EIN
14-1870244
Phone
2122976199
Address
420 Lexington Ave Rm 300, New York, NY 10170-0399

Signing Officer

Name
William Orchard
Title
President
Phone
2122976199
Signed
2015-04-23
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Grant for internet-based educational initiative, New Media Foundation, Australia: $11,200. Grant for Vatican reporting news expansion, Amici di Rome Reports, Italy: $52,000”

Form 990-EZ, Part I, Line 16

“bank services, web domain, 990 filling and government fees.”

Raw XML Appendix197 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/BooksInCareOfDetail/USAddress/CityNm0New York
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0William P Orchard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Julien Nagore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ralph Coti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michael C Winn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dr Frederick A Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherExpensesTotalAmt0155
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0143175
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grant for internet-based educational initiative, New Media Foundation, Australia: $11,200. Grant for Vatican reporting news expansion, Amici di Rome Reports, Italy: $52,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1bank services, web domain, 990 filling and government fees.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0William Orchard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02122976199
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERSTONE GROUP
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0141870244
ReturnHeader/Filer/PhoneNum02122976199
ReturnHeader/Filer/USAddress/AddressLine1Txt0420 Lexington Ave Rm 300
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0101700399
ReturnHeader/ReturnTs02015-04-23T12:56:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,479
Liabilities
$0
Net assets
$109,479
Revenue
$71,542
Expenses
$63,355
Net income
$8,187
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
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.72$0.63$0.08
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