Civic Intelligence

The Stephen - Sandra Waters Foundation

EIN 22-2642703 • Greenwich, CT

15 Delwood LaneGreenwich, CT 06830
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

<$500k nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.00x

Higher debt load relative to revenue than 67% of similar nonprofits.

<$500k nonprofits • Source year 2019

Net Margin

5th percentile

-453%

Higher net margin than 5% of similar nonprofits.

<$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

17th percentile

-53%

Faster asset growth than 17% of similar nonprofits.

<$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

100th percentile

14967%

Faster revenue growth than 100% of similar nonprofits.

<$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,818

Down $2,048 (-53%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$1,818

Down $2,048 (-53%) from 2018

Operations
Liabilities / Revenue67th percentileNet Margin5th percentile

Revenue

Up

$452

Up $449 (+14967%) from 2018

Expenses

Up

$2,500

Up $2,500 from 2018

Net Income

Down

-$2,048

Down $2,051 (-68367%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2019

Assets$1,818
Liabilities$0
Net Assets$1,818
Open 2019 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income by year, with the latest 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

2019

Revenue$452
Expenses$2,500
Net Income-$2,048
Open 2019 Filing

Filings

Most recent year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,818
Liabilities
$0
Net assets
$1,818
Revenue
$452
Expenses
$2,500
Net income
-$2,048
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jun 20, 2020
Return Version
2018v3.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

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

Filer

Filer Name
The Stephen - Sandra Waters Foundation
EIN
22-2642703
Phone
2038698890
Address
15 DELWOOD LANE, GREENWICH, CT 06830

Signing Officer

Name
Stephen Waters
Title
President
Phone
2038698890
Signed
2020-06-20
Discuss with paid preparer
Yes

Preparer

Firm
Smolin Calbo Davidson & Assoc LLC
Address
4 HIGH RIDGE PARK SUITE 103, STAMFORD, CT 06905
Preparer
Lisa Davidson
Phone
2033990600
Raw XML Appendix273 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/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt048440
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt048556
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
ReturnHeader/BuildTS02021-09-10 13:11:23Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN WATERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02038698890
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE STEPHEN - SANDRA WATERS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0222642703
ReturnHeader/Filer/PhoneNum02038698890
ReturnHeader/Filer/USAddress/AddressLine1Txt015 DELWOOD LANE
ReturnHeader/Filer/USAddress/CityNm0GREENWICH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006830
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F23904B6653525CF6091398B6DE32DFC67693C28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.8.34.52
ReturnHeader/FilingSecurityInformation/IPDt02020-06-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:13:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465683178
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMOLIN CALBO DAVIDSON & ASSOC LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 HIGH RIDGE PARK SUITE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STAMFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006905
ReturnHeader/PreparerPersonGrp/PhoneNum02033990600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA DAVIDSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-03T16:50:40-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

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