Civic Intelligence

The Stephen - Sandra Waters Foundation

990PF • Fiscal year 2015 • EIN 22-2642703

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 08, 2016

Organization Profile
15 Delwood LaneGreenwich, CT 06830

(203) 399-0600

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.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

41st percentile

-0.6%

Higher net margin than 41% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

46th percentile

-0.6%

Faster asset growth than 46% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

-0.1%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$4,346

Down $28 (-0.6%) from 2014

Net Assets

Down

$4,346

Down $28 (-0.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin41st percentile

Revenue

Down

$4,556

Down $6 (-0.1%) from 2014

Expenses

Down

$4,584

Down $49,916 (-92%) from 2014

Net Income

Up

-$28

Up $49,910 (+100%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2015

Assets$4,346
Liabilities$0
Net Assets$4,346
Open 2015 Filing

Operations Trend

Revenue Growth48th 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

2015

Revenue$4,556
Expenses$4,584
Net Income-$28
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 8, 2016
Return Version
2014v6.0
Compensation and Service Providers
Top Officer Pay76th percentile

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
In Care Of
% STEPHEN M WATERS
Address
15 Delwood Lane, Greenwich, CT 06830

Signing Officer

Name
Stephen Waters
Title
President
Phone
2127028660
Signed
2016-07-08
Discuss with paid preparer
Yes

Preparer

Firm
Smolin Calbo Davidson & Assoc
Address
4 High Ridge Park Suite 103, Stamford, CT 06905
Preparer
Lisa Davidson
Phone
2033990600
Raw XML Appendix240 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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ReturnHeader/Filer/EIN0222642703
ReturnHeader/Filer/InCareOfNm0% STEPHEN M WATERS
ReturnHeader/Filer/USAddress/AddressLine1Txt015 Delwood Lane
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ReturnHeader/Filer/USAddress/ZIPCd006830
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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/ReturnTs02016-07-08T12:51:33-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,346
Liabilities
$0
Net assets
$4,346
Revenue
$4,556
Expenses
$4,584
Net income
-$28
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