Civic Intelligence

Blue Waters Foundation Inc.

990PF • Fiscal year 2020 • EIN 16-1643931

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

502 Tulip RoadAnnapolis, MD 21403

(410) 295-2934

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

2nd percentile

-502%

Higher net margin than 2% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

13th percentile

-6.5%

Faster asset growth than 13% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

130376%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,649,513

Down $114,658 (-6.5%) from 2019

Net Assets

Down

$1,649,513

Down $114,658 (-6.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$32,619

Up $32,594 (+130376%) from 2019

Expenses

Up

$196,502

Up $22,325 (+13%) from 2019

Net Income

Up

-$163,883

Up $10,269 (+5.9%) from 2019

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $80,692Liabilities 2011: $02011Assets 2012: $49,693Liabilities 2012: $0Net Assets 2012: $49,6932012Assets 2013: $39,195Liabilities 2013: $0Net Assets 2013: $39,1952013Assets 2014: $24,036Liabilities 2014: $0Net Assets 2014: $24,0362014Assets 2015: $11,626Liabilities 2015: $0Net Assets 2015: $11,6262015Assets 2016: $2,023,165Liabilities 2016: $0Net Assets 2016: $2,023,1652016Assets 2017: $1,959,714Liabilities 2017: $0Net Assets 2017: $1,959,7142017Assets 2018: $1,875,050Liabilities 2018: $0Net Assets 2018: $1,875,0502018Assets 2019: $1,764,171Liabilities 2019: $0Net Assets 2019: $1,764,1712019Assets 2020: $1,649,513Liabilities 2020: $0Net Assets 2020: $1,649,5132020Assets 2021: $1,565,975Liabilities 2021: $0Net Assets 2021: $1,565,9752021Assets 2022: $1,465,991Liabilities 2022: $0Net Assets 2022: $1,465,9912022Assets 2023: $22,255,248Liabilities 2023: $0Net Assets 2023: $22,255,2482023Assets 2024: $20,956,718Liabilities 2024: $0Net Assets 2024: $20,956,7182024

Highlighted filing

2020

Assets$1,649,513
Liabilities$0
Net Assets$1,649,513

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $7,750Expenses 2011: $37,908Net Income 2011: -$30,1582011Expenses 2012: $41,5592012Revenue 2013: $11,699Expenses 2013: $15,133Net Income 2013: -$3,4342013Revenue 2014: $14,727Expenses 2014: $22,821Net Income 2014: -$8,0942014Revenue 2015: $16,896Expenses 2015: $20,475Net Income 2015: -$3,5792015Revenue 2016: $2,139,359Expenses 2016: $64,141Net Income 2016: $2,075,2182016Revenue 2017: $90,178Expenses 2017: $91,102Net Income 2017: -$9242017Revenue 2018: $5,172Expenses 2018: $120,970Net Income 2018: -$115,7982018Revenue 2019: $25Expenses 2019: $174,177Net Income 2019: -$174,1522019Revenue 2020: $32,619Expenses 2020: $196,502Net Income 2020: -$163,8832020Revenue 2021: $2Expenses 2021: $176,143Net Income 2021: -$176,1412021Revenue 2022: $23Expenses 2022: $214,534Net Income 2022: -$214,5112022Revenue 2023: $21,479,901Expenses 2023: $561,282Net Income 2023: $20,918,6192023Revenue 2024: $114,127Expenses 2024: $1,942,924Net Income 2024: -$1,828,7972024

Highlighted filing

2020

Revenue$32,619
Expenses$196,502
Net Income-$163,883
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID A EARLPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Blue Waters Foundation
EIN
16-1643931
Phone
4102952934
Address
502 TULIP ROAD, ANNAPOLIS, MD 21403

Signing Officer

Name
David a Earl
Title
President
Signed
2021-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Wight & Walsh LLC
Address
17904 Georgia Ave Suite 100, Olney, MD 20832
Preparer
Charles N Wight CPA
Phone
3015708600
Raw XML Appendix328 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9PROVIDE SHELTHER AND CARE FOR HOMELESS ANIMALS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10EMOTIONAL & SPIRITUAL SUPPORT OF COMMUNITY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt049 UNION AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11079 FIRETOWER ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21101 CAMDEN AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3109 DUKE OF GLOUCESTER ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4109 DUKE OF GLOUCESTER ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt52822 SOLOMONS ISLAND ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt63112 ARUNDEL ON THE BAY ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7PO BOX 4522
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8PO BOX 77315
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt91815 BAY RIDGE AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1031 W WASHINGTON STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11716 GIDDINGS AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MEMPHIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1COLORA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SALISBURY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3ANNAPOLIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4ANNAPOLIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5EDGEWATER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6ANNAPOLIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7BALTIMORE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9ANNAPOLIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10ANNAPOLIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11ANNAPOLIS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd038103
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd121917
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd221801
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd321401
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd421401
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd521037
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd621403
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd721212
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd820013
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd921403
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1021401
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1121401
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0193587
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0128039
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0128039
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt027853
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt017131
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt017131
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt093401
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt065548
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt027853
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0193587
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt065548
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0110532
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt044984
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt020568
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0BOOK/TAX DIFFERENCE ON STOCK SALE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt020
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt020
OtherIncreasesSchedule/OtherIncreasesDetail/Amt069793
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0BOOK/FMV DIFFERENCE ON STOCK DONATIONS
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID A EARL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BLUE WATERS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0161643931
ReturnHeader/Filer/PhoneNum04102952934
ReturnHeader/Filer/USAddress/AddressLine1Txt0502 TULIP ROAD
ReturnHeader/Filer/USAddress/CityNm0ANNAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522070979
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wight & Walsh LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017904 Georgia Ave Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Olney
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020832
ReturnHeader/PreparerPersonGrp/PhoneNum03015708600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES N WIGHT CPA
ReturnHeader/ReturnTs02021-11-10T11:31:33-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID A
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EARL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.0$0.00$21.0$0.11$1.94$1.83
2023Detailed filing. Detailed filing data is available for this year.$22.3$0.00$22.3$21.5$0.56$20.9
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.00$0.21$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.00$0.18$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.03$0.20$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.00$0.17$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.01$0.12$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.09$0.09$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$2.14$0.06$2.08
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.02$0.02$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.01$0.02$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.01$0.02$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.04
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.01$0.04$0.03