Civic Intelligence

The Stephen - Sandra Waters Foundation

990PF • Fiscal year 2014 • EIN 22-2642703

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 15, 2015

Organization Profile
15 Delwood LaneSuite06830

(212) 702-8660

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

2nd percentile

-1095%

Higher net margin than 2% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

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.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

2nd percentile

-92%

Faster asset growth than 2% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

0.7%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$4,374

Down $49,938 (-92%) from 2013

Net Assets

$4,374

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin2nd percentile

Revenue

Up

$4,562

Up $31 (+0.7%) from 2013

Expenses

Up

$54,500

Up $49,953 (+1099%) from 2013

Net Income

Down

-$49,938

Down $49,922 (-312013%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$150K$100K$50K$0Assets 2011: $104,004Liabilities 2011: $02011Assets 2012: $54,328Liabilities 2012: $02012Assets 2013: $54,312Liabilities 2013: $02013Assets 2014: $4,374Liabilities 2014: $0Net Assets 2014: $4,3742014Assets 2015: $4,346Liabilities 2015: $0Net Assets 2015: $4,3462015Assets 2016: $6,018Liabilities 2016: $0Net Assets 2016: $6,0182016Assets 2017: $3,863Liabilities 2017: $0Net Assets 2017: $3,8632017Assets 2018: $3,866Liabilities 2018: $0Net Assets 2018: $3,8662018Assets 2019: $1,818Liabilities 2019: $0Net Assets 2019: $1,8182019

Highlighted filing

2014

Assets$4,374
Liabilities$0
Net Assets$4,374
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

$100K$50K$0-$50KRevenue 2011: $645Expenses 2011: $10,457Net Income 2011: -$9,8122011Revenue 2012: $1,014Expenses 2012: $50,690Net Income 2012: -$49,6762012Revenue 2013: $4,531Expenses 2013: $4,547Net Income 2013: -$162013Revenue 2014: $4,562Expenses 2014: $54,500Net Income 2014: -$49,9382014Revenue 2015: $4,556Expenses 2015: $4,584Net Income 2015: -$282015Revenue 2016: $4,221Expenses 2016: $2,550Net Income 2016: $1,6712016Revenue 2017: $506Expenses 2017: $2,500Net Income 2017: -$1,9942017Revenue 2018: $3Expenses 2018: $0Net Income 2018: $32018Revenue 2019: $452Expenses 2019: $2,500Net Income 2019: -$2,0482019

Highlighted filing

2014

Revenue$4,562
Expenses$54,500
Net Income-$49,938
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 15, 2015
Return Version
2013v4.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN M WATERSPres/Treas-$0--
SANDRA WATERSVP/Secy-$0--
Filing and Contact Details

Filer

EIN
22-2642703
In Care Of
% STEPHEN M WATERS

Signing Officer

Name
Stephen M Waters
Title
President
Phone
2127028660
Signed
2015-07-15
Discuss with paid preparer
Yes

Preparer

Preparer
Lisa Davidson
Phone
2127028660
Raw XML Appendix242 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/MethodOfAccountingCashInd0X
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10US Naval Institute
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OtherIncomeSchedule2/OtherIncomeDetail/Desc0TYCO SETTLEMENT
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02127028660
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Stephen - Sandra Waters Foundation
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0222642703
ReturnHeader/Filer/InCareOfNm0% STEPHEN M WATERS
ReturnHeader/Filer/USAddress/AddressLine1015 Delwood Lane
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0Greenwich
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006830
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Smolin Calbo Davidson & Assoc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104 High Ridge Park Suite 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Stamford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode006905
ReturnHeader/PreparerPersonGrp/PhoneNum02127028660
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA DAVIDSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-13T10:00:25-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,374
Liabilities
$0
Net assets
$4,374
Revenue
$4,562
Expenses
$54,500
Net income
-$49,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.03$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.01$0.03$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.04$0.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.05$0.05$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.05$0.55$0.50
2013Summary only. Only limited summary data is available for this year.$0.54$0.00$0.05$0.05$0.00
2012Summary only. Only limited summary data is available for this year.$0.54$0.00$0.01$0.51$0.50
2011Summary only. Only limited summary data is available for this year.$1.04$0.00$0.01$0.10$0.10