Civic Intelligence

Waserstein Foundation Inc.

990PF • Fiscal year 2017 • EIN 20-0527133

Dec 01, 2016 to Nov 30, 2017 • Filed on Feb 20, 2018

Organization Profile
5901 NW 151st Street 126Miami Lakes, FL 33014

(305) 827-8373

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-206%

Higher net margin than 4% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

19th percentile

-19%

Faster asset growth than 19% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$54,545

Down $12,734 (-19%) from 2016

Net Assets

Down

$54,545

Down $12,734 (-19%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin4th percentile

Revenue

Up

$6,180

Up $6,180 from 2016

Expenses

Up

$18,914

Up $5,990 (+46%) from 2016

Net Income

Up

-$12,734

Up $190 (+1.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$300K$200K$100K$0Assets 2011: $53,737Liabilities 2011: $0Net Assets 2011: $53,7372011Assets 2012: $69,587Liabilities 2012: $02012Assets 2013: $93,729Liabilities 2013: $0Net Assets 2013: $93,7292013Assets 2014: $92,235Liabilities 2014: $0Net Assets 2014: $92,2352014Assets 2015: $80,203Liabilities 2015: $0Net Assets 2015: $80,2032015Assets 2016: $67,279Liabilities 2016: $0Net Assets 2016: $67,2792016Assets 2017: $54,545Liabilities 2017: $0Net Assets 2017: $54,5452017Assets 2018: $52,622Liabilities 2018: $0Net Assets 2018: $52,6222018Assets 2019: $56,701Liabilities 2019: $0Net Assets 2019: $56,7012019Assets 2020: $55,177Liabilities 2020: $0Net Assets 2020: $55,1772020Assets 2021: $58,304Liabilities 2021: $0Net Assets 2021: $58,3042021Assets 2022: $54,712Liabilities 2022: $0Net Assets 2022: $54,7122022Assets 2023: $173,635Liabilities 2023: $0Net Assets 2023: $173,6352023Assets 2024: $288,288Liabilities 2024: $0Net Assets 2024: $288,2882024

Highlighted filing

2017

Assets$54,545
Liabilities$0
Net Assets$54,545
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2011: $11,1962011Revenue 2012: $33,800Expenses 2012: $17,950Net Income 2012: $15,8502012Expenses 2013: $25,8582013Revenue 2014: $1,806Expenses 2014: $3,300Net Income 2014: -$1,4942014Revenue 2015: $5,000Expenses 2015: $17,032Net Income 2015: -$12,0322015Revenue 2016: $0Expenses 2016: $12,924Net Income 2016: -$12,9242016Revenue 2017: $6,180Expenses 2017: $18,914Net Income 2017: -$12,7342017Revenue 2018: $15,900Expenses 2018: $17,823Net Income 2018: -$1,9232018Revenue 2019: $60,900Expenses 2019: $56,821Net Income 2019: $4,0792019Revenue 2020: $0Expenses 2020: $1,524Net Income 2020: -$1,5242020Revenue 2021: $5,300Expenses 2021: $2,173Net Income 2021: $3,1272021Revenue 2022: $6,000Expenses 2022: $9,592Net Income 2022: -$3,5922022Revenue 2023: $131,500Expenses 2023: $12,577Net Income 2023: $118,9232023Revenue 2024: $116,588Expenses 2024: $1,935Net Income 2024: $114,6532024

Highlighted filing

2017

Revenue$6,180
Expenses$18,914
Net Income-$12,734
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Feb 20, 2018
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN WASERSTEINPresident-$0--
TRACI WASERSTEINDirector-$0--
STEVE WASERSTEINDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Waserstein Foundation
EIN
20-0527133
Phone
3058278373
Address
5901 NW 151ST STREET 126, MIAMI LAKES, FL 33014

Signing Officer

Name
Alan Waserstein
Title
President
Phone
3058278373
Signed
2018-02-20

Preparer

Firm
Turner & Associates Llp
Address
200 SOUTH BISCAYNE BLVD SUITE 177, MIAMI, FL 33131
Preparer
Stephen C Enriquez
Phone
3053770777
Raw XML Appendix257 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/UndistributedIncomeGrp/TotalCorpusAmt074635
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt061961
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt03241
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MARRIOTT RESORTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OPERATING & MAINTENANCE EXPEN
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03241
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt06180
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MARRIOTT RESORTS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt06180
TaxesSchedule/TaxesDetail/Amt063
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES/LICENSES
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN WASERSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03058278373
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WASERSTEIN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WASE
ReturnHeader/Filer/EIN0200527133
ReturnHeader/Filer/PhoneNum03058278373
ReturnHeader/Filer/USAddress/AddressLine1Txt05901 NW 151ST STREET 126
ReturnHeader/Filer/USAddress/CityNm0MIAMI LAKES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033014
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DFF08FFA6DDD51D488AC5B5ABDFAEC969FA924A9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DFF08FFA6DDD51D488AC5B5ABDFAEC969FA924A9
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650688598
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TURNER & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 SOUTH BISCAYNE BLVD SUITE 177
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033131
ReturnHeader/PreparerPersonGrp/PhoneNum03053770777
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN C ENRIQUEZ
ReturnHeader/ReturnTs02018-03-22T10:11:13-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-12-01
ReturnHeader/TaxPeriodEndDt02017-11-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$54,545
Liabilities
$0
Net assets
$54,545
Revenue
$6,180
Expenses
$18,914
Net income
-$12,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$1.17$0.02$1.15
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$1.32$0.13$1.19
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.06$0.10$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.05$0.02$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.00$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.61$0.57$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.16$0.18$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.06$0.19$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.00$0.13$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.05$0.17$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.02$0.03$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.26
2012Summary only. Only limited summary data is available for this year.$0.70$0.00$0.34$0.18$0.16
2011Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.11