Civic Intelligence

Seedtime Water Foundation Inc

990EZ • Fiscal year 2014 • EIN 20-1859322

Jan 01, 2014 to Dec 31, 2014 • 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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

4th percentile

-116%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

31st percentile

-7.5%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-56%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,392

Down $515 (-7.5%) from 2013

Net Assets

Down

$6,392

Down $515 (-7.5%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$445

Down $577 (-56%) from 2013

Expenses

Up

$960

Up $6 (+0.6%) from 2013

Net Income

Down

-$515

Down $583 (-857%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2014

Assets$6,392
Liabilities-
Net Assets$6,392
Open 2014 Filing

Operations Trend

Revenue Growth7th 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

2014

Revenue$445
Expenses$960
Net Income-$515
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$445
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
CD PRODUCTION FOR FUNDRAISER$960$443
Compensation and Service Providers
Top Officer Pay74th 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

“BANK CHARGES $960”

Raw XML Appendix127 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/BOYAmt06907
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06392
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0443
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-515
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06907
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06392
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0445
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06907
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06392
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06907
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06392
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/OtherExpensesTotalAmt0960
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote & support education, health, human development and ecology.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CD PRODUCTION FOR FUNDRAISER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0960
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0443
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0960
IRS990EZ/TotalProgramServiceExpensesAmt0960
IRS990EZ/TotalRevenueAmt0445
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SEEDTIMEWATER.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014557
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt014557
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07356
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014557
IRS990ScheduleA/TotalSupportAmt014557
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES $960
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02016-08-17 19:52:53Z
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/ReturnTs02016-05-12T07:22:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,392
Liabilities
-
Net assets
$6,392
Revenue
$445
Expenses
$960
Net income
-$515
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