Civic Intelligence

Waterstone Group

990EZ • Fiscal year 2017 • EIN 14-1870244

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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

(212) 297-6199

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$168,902

Flat from 2017

Net Assets

$168,902

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses

Revenue

Flat

$31,415

Flat from 2017

Expenses

Flat

$18,521

Flat from 2017

Net Income

Flat

$12,894

Flat from 2017

Historical Trend

Balance Sheet Trend

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: $0Net Assets 2017: $168,9022017Assets 2017: $168,902Liabilities 2017: $02017

Highlighted filing

2017

Assets$168,902
Liabilities$0
Net Assets$168,902
Open 2017 Filing

Operations Trend

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: $12,8942017Revenue 2017: $31,415Expenses 2017: $18,521Net Income 2017: $12,8942017

Highlighted filing

2017

Revenue$31,415
Expenses$18,521
Net Income$12,894
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.0
Gross Receipts
$31,415
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
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.$17,500$17,900
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William P OrchardPresident-$0--
Julien NagoreVice-President-$0--
Michael C WinnDirector-$0--
Dr Frederick A SmithDirector-$0--
Monica AlmonteSecretary-$0--
John Paul Graells AntonTreasurer-$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
2018-05-10
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Credit Card Fees;364|Secretary State Fees;15|Registration Registered Agent;242^Total;621^”

Raw XML Appendix194 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/PersonNm1Julien Nagore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael C Winn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dr Frederick A Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Monica Almonte
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5John Paul Graells Anton
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Credit Card Fees;364|Secretary State Fees;15|Registration Registered Agent;242^Total;621^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0William Orchard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02122976199
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
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/FilingSecurityInformation/IPAddress/IPv4AddressTxt0135.84.167.205
ReturnHeader/ReturnTs02018-05-10T12:44:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,902
Liabilities
$0
Net assets
$168,902
Revenue
$31,415
Expenses
$18,521
Net income
$12,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.31$0.19$0.13
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