Civic Intelligence

The Waters Foundation Inc

990PF • Fiscal year 2010 • EIN 20-5212596

Jan 01, 2010 to Dec 31, 2010 • Filed on Oct 26, 2011

Organization Profile
One Brasseler Blvd31419-9576
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2010 filings • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

2010 filings • $1M-$5M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets22nd percentile

Assets

$1,133,271

No earlier filing loaded for comparison.

Net Assets

$1,133,175

No earlier filing loaded for comparison.

Liabilities

$96

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$9,215

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2010: $1,133,271Liabilities 2010: $96Net Assets 2010: $1,133,1752010Assets 2011: $2,140,898Liabilities 2011: $96Net Assets 2011: $2,140,8022011Assets 2012: $3,091,888Liabilities 2012: $96Net Assets 2012: $3,091,7922012Assets 2013: $4,373,731Liabilities 2013: $0Net Assets 2013: $4,373,7312013Assets 2014: $4,405,502Liabilities 2014: $0Net Assets 2014: $4,405,5022014Assets 2015: $5,172,225Liabilities 2015: $0Net Assets 2015: $5,172,2252015Assets 2016: $8,913,425Liabilities 2016: $0Net Assets 2016: $8,913,4252016Assets 2017: $9,963,135Liabilities 2017: $0Net Assets 2017: $9,963,1352017Assets 2019: $11,242,308Liabilities 2019: $02019Assets 2020: $10,923,515Liabilities 2020: $0Net Assets 2020: $10,923,5152020Assets 2021: $10,774,000Liabilities 2021: $0Net Assets 2021: $10,774,0002021Assets 2022: $10,570,826Liabilities 2022: $0Net Assets 2022: $10,570,8262022Assets 2023: $10,889,254Liabilities 2023: $0Net Assets 2023: $10,889,2542023

Highlighted filing

2010

Assets$1,133,271
Liabilities$96
Net Assets$1,133,175
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $9,2152010Expenses 2011: $19,5122011Expenses 2012: $194,5992012Revenue 2013: $1,406,458Expenses 2013: $126,645Net Income 2013: $1,279,8132013Revenue 2014: $313,058Expenses 2014: $199,808Net Income 2014: $113,2502014Revenue 2015: $1,176,515Expenses 2015: $176,930Net Income 2015: $999,5852015Revenue 2016: $4,175,454Expenses 2016: $393,940Net Income 2016: $3,781,5142016Revenue 2017: $1,637,889Expenses 2017: $422,034Net Income 2017: $1,215,8552017Revenue 2019: $1,833,389Expenses 2019: $834,261Net Income 2019: $999,1282019Revenue 2020: $155,906Expenses 2020: $474,699Net Income 2020: -$318,7932020Revenue 2021: $385,004Expenses 2021: $534,519Net Income 2021: -$149,5152021Revenue 2022: $751,585Expenses 2022: $719,584Net Income 2022: $32,0012022Revenue 2023: $1,036,016Expenses 2023: $717,587Net Income 2023: $318,4292023

Highlighted filing

2010

Revenue-
Expenses$9,215
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Oct 26, 2011
Return Version
2010v3.4
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON L WATERSChairman-$0--
CYNTHIA D WATERSPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSAVANNAH TECHNICAL COLLEGE FOUNDATIONSUPPORT CHARITABLE PURPOSEEXEMPTSAVANNAH, GA, US$5,000
Paid GrantCHATHAM-SAVANNAH CITIZEN ADVOCACY INCSUPPORT CHARITABLE PURPOSEEXEMPTSAVANNAH, GA, US$2,000
Paid GrantTHE ARMSTRONG ATLANTIC STATE UNIVERSITY FOUNDATIONSUPPORT CHARITABLE PURPOSEEXEMPTSAVANNAH, GA, US$1,200
Paid GrantHIS LOVE MINISTRIESSUPPORT CHARITABLE PURPOSEEXEMPTSAVANNAH, GA, US$200
Filing and Contact Details

Filer

EIN
20-5212596
Raw XML Appendix365 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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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0154716
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0157678
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0CHARLES SCHWAB
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02007-02-12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02010-11-12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12010-08-05
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0CHARLES SCHWAB - STOCK SALES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1CHARLES SCHWAB - COSTCO WHOLESALE CORP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2CAPITAL GAINS DIVIDENDS
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IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted07802
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IRS990PF/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0158520
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances01835
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0156685
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable02378
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IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn07807
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DON L WATERS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1CYNTHIA D WATERS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0CHAIRMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10ONE BRASSELER BOULEVARD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1173 BLUFF DRIVE
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0DON WATERS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1SUPPORT CHARITABLE PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2SUPPORT CHARITABLE PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3SUPPORT CHARITABLE PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CHATHAM-SAVANNAH CITIZEN ADVOCACY INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11HIS LOVE MINISTRIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12THE ARMSTRONG ATLANTIC STATE UNIVERSITY FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13SAVANNAH TECHNICAL COLLEGE FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10517 EAST CONGRESS STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 30513
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1211935 ABERCORN STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine135717 WHITE BLUFF ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SAVANNAH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1SAVANNAH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2SAVANNAH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3SAVANNAH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode031401
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode131410
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode231419
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode331405
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear08400
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear03233
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear105185
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted07802
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions08418
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY04569
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear05185
IRS990ScheduleB/ContributorInfo/AggregateContributions01015716
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1073 BLUFF DRIVE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0SAVANNAH
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0GA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode031406
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual01405 INC
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI01
IRS990ScheduleB/NoncashProperty/DateReceived02010-12-22
IRS990ScheduleB/NoncashProperty/FairMarketValue01015716
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription0STOCKS
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0BANK / CREDIT CARD FEES
OtherExpensesSchedule/OtherExpenses/Description1OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps03
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps115
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome03
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome115
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks06
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks130
OtherIncreasesSchedule/OtherIncreases/Amount034412
OtherIncreasesSchedule/OtherIncreases/Description0PRIOR YEAR ADJUSTMENT
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue096
OtherLiabilitiesSchedule/OtherLiabilities/Description0DUE TO 1405
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue096
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0746
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome0746
TaxesSchedule/Taxes/Amount033
TaxesSchedule/Taxes/Category0FOREIGN TAX PAID
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome033
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205212596
ReturnHeader/Filer/Name/BusinessNameLine10THE WATERS FOUNDATION INC
ReturnHeader/Filer/NameControl0WATE
ReturnHeader/Filer/Phone09129217535
ReturnHeader/Filer/USAddress/AddressLine10ONE BRASSELER BLVD
ReturnHeader/Filer/USAddress/City0SAVANNAH
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode0314199576
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-10-26
ReturnHeader/Officer/Name0DON WATERS
ReturnHeader/Officer/Phone09129217535
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02011-10-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHERRY BEKAERT & HOLLAND LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101029 GREENE STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AUGUSTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030901
ReturnHeader/Preparer/Name0ELIZABETH MORRISON
ReturnHeader/Preparer/Phone07067243557
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-08T14:33:07-06:00

Document Assets

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Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,133,271
Liabilities
$96
Net assets
$1,133,175
Revenue
-
Expenses
$9,215
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$1.04$0.72$0.32
2022Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$0.75$0.72$0.03
2021Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$0.39$0.53$0.15
2020Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$0.16$0.47$0.32
2019Summary only. Only limited summary data is available for this year.$11.2$0.00$1.83$0.83$1.00
2017Detailed filing. Detailed filing data is available for this year.$9.96$0.00$9.96$1.64$0.42$1.22
2016Detailed filing. Detailed filing data is available for this year.$8.91$0.00$8.91$4.18$0.39$3.78
2015Detailed filing. Detailed filing data is available for this year.$5.17$0.00$5.17$1.18$0.18$1.00
2014Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$0.31$0.20$0.11
2013Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$1.41$0.13$1.28
2012Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.19
2011Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.02
2010Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.01