Civic Intelligence

The Waters Foundation Inc

990PF • Fiscal year 2014 • EIN 20-5212596

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 27, 2015

Organization Profile
35 Island DriveSavannah, GA 31406

(478) 746-6277

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

83rd percentile

36%

Higher net margin than 83% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

45th percentile

0.7%

Faster asset growth than 45% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-78%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$4,405,502

Up $31,771 (+0.7%) from 2013

Net Assets

Up

$4,405,502

Up $31,771 (+0.7%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin83rd percentile

Revenue

Down

$313,058

Down $1,093,400 (-78%) from 2013

Expenses

Up

$199,808

Up $73,163 (+58%) from 2013

Net Income

Down

$113,250

Down $1,166,563 (-91%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2014

Assets$4,405,502
Liabilities$0
Net Assets$4,405,502
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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

2014

Revenue$313,058
Expenses$199,808
Net Income$113,250
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 27, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON L WATERSChairman-$0--
CYNTHIA D WATERSPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Waters Foundation Inc
EIN
20-5212596
Phone
4787466277
Address
35 ISLAND DRIVE, SAVANNAH, GA 31406

Signing Officer

Name
Don Waters
Title
Chairman
Phone
4787466277
Signed
2015-03-27
Discuss with paid preparer
Yes

Preparer

Firm
Mcnair Mclemore Middlebrooks & Co LLC
Address
POST OFFICE BOX ONE, MACON, GA 31202-0001
Preparer
Raymond a Pippin Jr
Phone
4787466277
Raw XML AppendixShowing 400 of 434 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3JUNIOR ACHIEVEMENT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8EXEMPT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt011935 ABERCORN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 8040
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2329 EAST 45TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3200 E BRYAN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4501 WHITAKER STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51661 EAST PRESIDENTIAL ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt67393 HODGSON MEMORIAL DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7517 EAST CONGRESS STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8824 STILLWOOD DRIVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1STATESBORO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3SAVANNAH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4SAVANNAH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd031419
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd130460
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd431404
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0118343
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt072778
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd031406
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IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
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IRS990ScheduleB/GeneralRuleInd0X
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IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt033949
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IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02014-01-01
IRS990ScheduleB/Organization501c3ExemptPFInd0X
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0198
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0198
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0498
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DUE TO 1405, INC.
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1FEDERAL TAX ESTIMATES
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0498
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt12280
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0498
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt12280
OtherDecreasesSchedule/OtherDecreasesDetail/Amt043880
OtherDecreasesSchedule/OtherDecreasesDetail/Amt137599
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0BOOK-TAX DIFFERENCE FROM STERNE AGEE ASIA K-1
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1DISCREPANCY BETWEEN FMV AND COST AT TRANSFER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OTHER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0199
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0199
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt025791
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt025791

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,405,502
Liabilities
$0
Net assets
$4,405,502
Revenue
$313,058
Expenses
$199,808
Net income
$113,250
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