Waterstone Group

990EZ • Fiscal year 2015 • EIN 14-1870244

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 03, 2016

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.

0.00x

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

2015 filings • NTEE B82 • <$500k nonprofits • Source year 2015

0.00x

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

2015 filings • NTEE B82 • <$500k nonprofits • Source year 2015

85%

Higher net margin than 92% of similar nonprofits.

2015 filings • NTEE B82 • <$500k nonprofits • Source year 2015

Higher top officer pay than 94% of similar nonprofits.

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

2015 filings • NTEE B82 • <$500k nonprofits • Source year 2015

56%

Faster asset growth than 92% of similar nonprofits.

2015 filings • NTEE B82 • <$500k nonprofits • Annualized from 2014 to 2015

0.0%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • NTEE B82 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets80th percentile

Assets

Flat

$170,479

Flat from 2015

Net Assets

$170,479

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue80th percentile Net Margin92nd percentile

Revenue

Flat

$71,573

Flat from 2015

Expenses

Flat

$10,573

Flat from 2015

Net Income

Flat

$61,000

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

Highlighted filing

2015

Assets$170,479

Liabilities$0

Net Assets$170,479

Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

Highlighted filing

2015

Revenue$71,573

Expenses$10,573

Net Income$61,000

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2015 to Dec 31, 2015
Signed: Mar 3, 2016
Return Version: 2015v2.1
Gross Receipts: $71,573

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

Description	Grants	Expenses
Provided management consulting and a cash grant to an organization 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.	$10,000	$10,400

Compensation and Service Providers

Top Officer Pay94th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
William P Orchard	President	-	$0	-	-
Julien Nagore	Vice-President	-	$0	-	-
Ralph Coti	Secretary	-	$0	-	-
Michael C Winn	Director	-	$0	-	-
Dr Frederick A Smith	Director	-	$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: 2016-03-03

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Grant for internet-based educational initiative, New Media Foundation, Australia: $10,000”

Form 990-EZ, Part I, Line 16

“Bank Services 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Michael C Winn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Dr Frederick A Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Director
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	173
IRS990EZ/OtherRevenueTotalAmt	0	0
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
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IRS990EZ/PrintingPublicationsPostageAmt	0	0
IRS990EZ/ProgramServiceRevenueAmt	0	0
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	10000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	10400
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	0
IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	IL
IRS990EZ/SubjectToProxyTaxInd	0	0
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IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
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IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
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IRS990EZ/TotalRevenueAmt	0	71573
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IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	71549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	71507
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	105397
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IRS990ScheduleA/PublicSupportCY170Pct	0	0.81335
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Grant for internet-based educational initiative, New Media Foundation, Australia: $10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Bank Services and government fees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	William Orchard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2122976199
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	WATERSTONE GROUP
ReturnHeader/Filer/BusinessNameControlTxt	0	WATE
ReturnHeader/Filer/EIN	0	141870244
ReturnHeader/Filer/PhoneNum	0	2122976199
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	420 Lexington Ave Rm 300
ReturnHeader/Filer/USAddress/CityNm	0	New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	101700399
ReturnHeader/ReturnTs	0	2016-03-10T13:19:51-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-01-01
ReturnHeader/TaxPeriodEndDt	0	2015-12-31
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $170,479
Liabilities: $0
Net assets: $170,479
Revenue: $71,573
Expenses: $10,573
Net income: $61,000

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2015Detailed filing. Detailed filing data is available for this year.	$1.70	$0.00	$1.70	$0.72	$0.11	$0.61
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