Civic Intelligence

The Stephen - Sandra Waters Foundation

990PF • Fiscal year 2017 • EIN 22-2642703

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 02, 2018

Organization Profile
15 Delwood LaneGreenwich, CT 06830

(203) 869-8890

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-394%

Higher net margin than 3% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-36%

Faster asset growth than 12% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-88%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$3,863

Down $2,155 (-36%) from 2016

Net Assets

Down

$3,863

Down $2,155 (-36%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin3rd percentile

Revenue

Down

$506

Down $3,715 (-88%) from 2016

Expenses

Down

$2,500

Down $50 (-2.0%) from 2016

Net Income

Down

-$1,994

Down $3,665 (-219%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$3,863
Liabilities$0
Net Assets$3,863
Open 2017 Filing

Operations Trend

Revenue Growth3rd 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

2017

Revenue$506
Expenses$2,500
Net Income-$1,994
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 2, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay77th 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
Phone
2038698890
Address
15 Delwood Lane, Greenwich, CT 06830

Signing Officer

Name
Stephen M Waters
Title
President
Phone
2038698890
Signed
2018-07-02
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 Appendix271 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/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-02
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006830
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F23904B6653525CF6091398B6DE32DFC67693C28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.239.103.178
ReturnHeader/FilingSecurityInformation/IPDt02018-07-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:08:01
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/ReturnTs02018-07-09T07:12:28-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,863
Liabilities
$0
Net assets
$3,863
Revenue
$506
Expenses
$2,500
Net income
-$1,994
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