Civic Intelligence

The Waters Foundation Inc

990PF • Fiscal year 2011 • EIN 20-5212596

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 12, 2012

Organization Profile
73 Bluff Drive31406
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

96th percentile

89%

Faster asset growth than 96% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$2,140,898

Up $1,007,627 (+89%) from 2010

Net Assets

Up

$2,140,802

Up $1,007,627 (+89%) from 2010

Liabilities

Flat

$96

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$19,512

Up $10,297 (+112%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2011

Assets$2,140,898
Liabilities$96
Net Assets$2,140,802
Open 2011 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

2011

Revenue-
Expenses$19,512
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 12, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-SUPPORT CHARITABLE PURPOSEEXEMPTSAVANNAH, GA, US$2,500
Paid Grant-SUPPORT CHARITABLE PURPOSEEXEMPTNORFOLK, VA, US$2,500
Paid Grant-SUPPORT CHARITABLE PURPOSEEXEMPTSAVANNAH, GA, US$2,500
Paid Grant-SUPPORT CHARITABLE PURPOSEEXEMPTSAVANNAH, GA, US$1,000
Filing and Contact Details

Filer

EIN
20-5212596
Raw XML Appendix309 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0CYNTHIA D WATERS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DON L WATERS
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IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10DON WATERS
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09129217535
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2SUPPORT CHARITABLE PURPOSE
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LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps00
LegalFeesSchedule/LegalFees/NetInvestmentIncome050
OtherDecreasesSchedule/OtherDecreases/Amount013107
OtherDecreasesSchedule/OtherDecreases/Description0PRIOR YEAR ADJUSTMENT
OtherExpensesSchedule/OtherExpenses/Description0INVESTMENT MANAGEMENT FEES
OtherExpensesSchedule/OtherExpenses/Description1BANK CHARGES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome09351
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome16
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks09351
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks16
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue096
OtherLiabilitiesSchedule/OtherLiabilities/Description0DUE TO 1405
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue096
TaxesSchedule/Taxes/Amount05
TaxesSchedule/Taxes/Category0TAXES & LICENSES
TaxesSchedule/Taxes/NetInvestmentIncome05
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/AddressLine1073 BLUFF DRIVE
ReturnHeader/Filer/USAddress/City0SAVANNAH
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031406
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-12
ReturnHeader/Officer/Name0DON L WATERS
ReturnHeader/Officer/Title0Chairman
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10McNair McLemore Middlebrooks
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10Post Office Box One
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Macon
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0312020001
ReturnHeader/Preparer/Name0RAYMOND A PIPPIN JR
ReturnHeader/Preparer/Phone04787466277
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-12T13:18:31-07:00

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,140,898
Liabilities
$96
Net assets
$2,140,802
Revenue
-
Expenses
$19,512
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