Civic Intelligence

Seedtime Water Foundation Inc

990EZ • Fiscal year 2015 • EIN 20-1859322

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileSEEDTIMEWATER.COM
212 WestNew York, NY 10027

(646) 831-8823

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

1st percentile

-193233%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

3rd percentile

-91%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$595

Down $5,797 (-91%) from 2014

Net Assets

Down

$595

Down $5,797 (-91%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$3

Down $442 (-99%) from 2014

Expenses

Up

$5,800

Up $4,840 (+504%) from 2014

Net Income

Down

-$5,797

Down $5,282 (-1026%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2015

Assets$595
Liabilities-
Net Assets$595
Open 2015 Filing

Operations Trend

Revenue Growth1st 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

2015

Revenue$3
Expenses$5,800
Net Income-$5,797
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.0
Gross Receipts
$3
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
CD PRODUCTION FOR FUNDRAISER$5,800-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEJANDRA CALATAYUDDirector-$0--
ULISES CALATAYUDVice President-$0--
Michael J CrombieSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Seedtime Water Foundation Inc
EIN
20-1859322
Address
212 West, New York, NY 10027

Signing Officer

Name
Ulises Calatayud
Title
Vice President
Signed
2016-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Michael J Crombie CPA Pc
Address
10 STATION COURT, BELLPORT, NY 11713
Preparer
Michael J Crombie
Phone
6313196901
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Women's Forum $3500”

Other Expenses.2

“Kings College $1500”

Other Expenses.3

“BANK CHARGES $800”

Raw XML Appendix126 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0ULISES CALATAYUD
IRS990EZ/BooksInCareOfDetail/PhoneNum06468318823
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0212 West 122 St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010027
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06392
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0595
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5797
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeCountryCd0MX
IRS990EZ/ForeignOfficeInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06392
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0595
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt03
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06392
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0595
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06392
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0595
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALEJANDRA CALATAYUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ULISES CALATAYUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael J Crombie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05800
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote & support education, health, human development and ecology.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CD PRODUCTION FOR FUNDRAISER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05800
IRS990EZ/TotalProgramServiceExpensesAmt05800
IRS990EZ/TotalRevenueAmt03
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SEEDTIMEWATER.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06758
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt06758
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03468
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06758
IRS990ScheduleA/TotalSupportAmt06758
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Women's Forum $3500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Kings College $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES $800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ulises Calatayud
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEEDTIME WATER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SEED
ReturnHeader/Filer/EIN0201859322
ReturnHeader/Filer/USAddress/AddressLine1Txt0212 West
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL J CROMBIE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 STATION COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011713
ReturnHeader/PreparerPersonGrp/PhoneNum06313196901
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J CROMBIE
ReturnHeader/ReturnTs02016-05-12T07:24:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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
$595
Liabilities
-
Net assets
$595
Revenue
$3
Expenses
$5,800
Net income
-$5,797
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