Civic Intelligence

Seedtime Water Foundation Inc

990EZ • Fiscal year 2011 • EIN 20-1859322

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 14, 2012

Organization ProfileSEEDTIMEWATER.COM
Arteaga y Salazar 800 casa 505500
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

74th percentile

21%

Faster asset growth than 74% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

10th percentile

-53%

Faster revenue growth than 10% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$5,451

Up $935 (+21%) from 2010

Net Assets

Up

$5,451

Up $935 (+21%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Down

$3,474

Down $3,886 (-53%) from 2010

Expenses

Down

$2,539

Down $397 (-14%) from 2010

Net Income

Down

$935

Down $3,489 (-79%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $4,516Net Assets 2010: $4,5162010Assets 2011: $5,451Net Assets 2011: $5,4512011Assets 2012: $6,839Liabilities 2012: $02012Assets 2013: $6,907Net Assets 2013: $6,9072013Assets 2014: $6,392Net Assets 2014: $6,3922014Assets 2015: $595Net Assets 2015: $5952015Assets 2016: $0Net Assets 2016: $5952016Assets 2017: $0Net Assets 2017: $02017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2011

Assets$5,451
Liabilities-
Net Assets$5,451
Open 2011 Filing

Operations Trend

Revenue Growth10th percentile

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

$10K$5.0K$0-$5.0K-$10KRevenue 2010: $7,360Expenses 2010: $2,936Net Income 2010: $4,4242010Revenue 2011: $3,474Expenses 2011: $2,539Net Income 2011: $9352011Revenue 2012: $2,288Expenses 2012: $900Net Income 2012: $1,3882012Revenue 2013: $1,022Expenses 2013: $954Net Income 2013: $682013Revenue 2014: $445Expenses 2014: $960Net Income 2014: -$5152014Revenue 2015: $3Expenses 2015: $5,800Net Income 2015: -$5,7972015Revenue 2016: $02016Revenue 2017: $02017Revenue 2018: $02018

Highlighted filing

2011

Revenue$3,474
Expenses$2,539
Net Income$935
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Promote & support education, health, human development and ecology.

Filing and Contact Details

Filer

EIN
20-1859322
Raw XML Appendix141 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/CashSavingsAndInvestments/EOY05451
IRS990EZ/ContributionsGiftsGrantsEtc03468
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0935
IRS990EZ/FeesAndOthPymtToIndContractors0555
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0true
IRS990EZ/ForeignOfficeCountry0MX
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid01941
IRS990EZ/GrossReceipts03474
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome06
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04516
IRS990EZ/NetAssetsOrFundBalancesBOY04516
IRS990EZ/NetAssetsOrFundBalances/EOY05451
IRS990EZ/NetAssetsOrFundBalancesEOY05451
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/AddressLine10Arteaga y Salazar 800 Casa 5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/AddressLine11Arteaga y Salazar 800 Casa 5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/City0Colonia El Contadero
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/City1Colonia El Contadero
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/Country0MX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/Country1MX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/PostalCode005500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/PostalCode105500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/ProvinceOrState0Mexico DF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/ProvinceOrState1Mexico DF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103249 Rte 112 Ste 1A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Medford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode011763
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Michael J Crombie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ULISES CALATAYUD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ALEJANDRA CALATAYUD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal043
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Promote & support education, health, human development and ecology.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CD PRODUCTION FOR FUNDRAISER
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01941
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressForeign/AddressLine10Arteaga y Salazar 800 Casa 5
IRS990EZ/TheBooksAreInCareOf/AddressForeign/City0Colonial El Contadero
IRS990EZ/TheBooksAreInCareOf/AddressForeign/Country0MX
IRS990EZ/TheBooksAreInCareOf/AddressForeign/PostalCode005500
IRS990EZ/TheBooksAreInCareOf/AddressForeign/ProvinceOrState0Mexico DF
IRS990EZ/TheBooksAreInCareOf/NamePerson0ULISES CALATAYUD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05521069290
IRS990EZ/TotalAssets/BOY04516
IRS990EZ/TotalAssets/EOY05451
IRS990EZ/TotalExpenses02539
IRS990EZ/TotalProgramServiceExpenses01941
IRS990EZ/TotalRevenue03474
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0SEEDTIMEWATER.COM
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03468
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year07356
IRS990ScheduleA/GiftsGrantsContribReceived170/Total010824
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170010824
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear03468
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year07356
IRS990ScheduleA/Total170/Total010824
IRS990ScheduleA/TotalSupport010824
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0BANK CHARGES $43
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201859322
ReturnHeader/Filer/ForeignAddress/AddressLine10Arteaga y Salazar 800 casa 5
ReturnHeader/Filer/ForeignAddress/City0Colonia El Contadero
ReturnHeader/Filer/ForeignAddress/Country0MX
ReturnHeader/Filer/ForeignAddress/PostalCode005500
ReturnHeader/Filer/ForeignAddress/ProvinceOrState0Mexico DF
ReturnHeader/Filer/Name/BusinessNameLine10SEEDTIME WATER FOUNDATION INC
ReturnHeader/Filer/NameControl0SEED
ReturnHeader/Filer/Phone05521069290
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-14
ReturnHeader/Officer/Name0Ulises Calatayud
ReturnHeader/Officer/Title0Vice President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL J CROMBIE CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103249 ROUTE 112 STE 1A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MEDFORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0117631444
ReturnHeader/Preparer/Name0MICHAEL J CROMBIE CPA
ReturnHeader/Preparer/Phone06313196901
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-14T08:31:18-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,451
Liabilities
-
Net assets
$5,451
Revenue
$3,474
Expenses
$2,539
Net income
$935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0$0$0
2017Detailed filing. Detailed filing data is available for this year.$0$0$0
2016Detailed filing. Detailed filing data is available for this year.$0$595$0
2015Detailed filing. Detailed filing data is available for this year.$595$595$3$5,800$5,797
2014Detailed filing. Detailed filing data is available for this year.$6,392$6,392$445$960$515
2013Detailed filing. Detailed filing data is available for this year.$6,907$6,907$1,022$954$68
2012Summary only. Only limited summary data is available for this year.$6,839$0$2,288$900$1,388
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5,451$5,451$3,474$2,539$935
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4,516$4,516$7,360$2,936$4,424