Civic Intelligence

Bernard E & Edith B Waterman Charitable Foundation

990PF • Fiscal year 2012 • EIN 22-3088264

Jul 01, 2011 to Jun 30, 2012

Organization Profile
Fort Myers, FL
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2012 filings • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

26th percentile

0.00x

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

2012 filings • $5M-$10M nonprofits • Source year 2012

Net Margin

97th percentile

96%

Higher net margin than 97% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets19th percentile

Assets

$8,439,200

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin97th percentile

Revenue

$2,795,543

No earlier filing loaded for comparison.

Expenses

$120,595

No earlier filing loaded for comparison.

Net Income

$2,674,948

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40M$30M$20M$10M$0Assets 2012: $8,439,200Liabilities 2012: $02012Assets 2013: $10,525,016Liabilities 2013: $02013Assets 2014: $22,978,180Liabilities 2014: $140,7322014Assets 2015: $17,027,832Liabilities 2015: $135,007Net Assets 2015: $16,892,8252015Assets 2016: $19,153,049Liabilities 2016: $114,883Net Assets 2016: $19,038,1662016Assets 2017: $23,563,644Liabilities 2017: $171,869Net Assets 2017: $23,391,7752017Assets 2018: $28,435,493Liabilities 2018: $187,745Net Assets 2018: $28,247,7482018Assets 2019: $29,298,690Liabilities 2019: $118,196Net Assets 2019: $29,180,4942019Assets 2020: $30,268,342Liabilities 2020: $118,837Net Assets 2020: $30,149,5052020Assets 2021: $30,531,235Liabilities 2021: $44,717Net Assets 2021: $30,486,5182021Assets 2022: $29,120,484Liabilities 2022: $42,470Net Assets 2022: $29,078,0142022Assets 2023: $28,173,488Liabilities 2023: $134,808Net Assets 2023: $28,038,6802023Assets 2024: $27,817,527Liabilities 2024: $68,122Net Assets 2024: $27,749,4052024Assets 2025: $28,533,240Liabilities 2025: $90,478Net Assets 2025: $28,442,7622025

Highlighted filing

2012

Assets$8,439,200
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0M-$10MRevenue 2012: $2,795,543Expenses 2012: $120,595Net Income 2012: $2,674,9482012Revenue 2013: $2,166,683Expenses 2013: $113,389Net Income 2013: $2,053,2942013Revenue 2014: $12,316,750Expenses 2014: $4,318Net Income 2014: $12,312,4322014Revenue 2015: $6,270,170Expenses 2015: $12,214,793Net Income 2015: -$5,944,6232015Revenue 2016: $2,153,906Expenses 2016: $8,565Net Income 2016: $2,145,3412016Revenue 2017: $4,363,451Expenses 2017: $9,842Net Income 2017: $4,353,6092017Revenue 2018: $4,858,312Expenses 2018: $2,339Net Income 2018: $4,855,9732018Revenue 2019: $941,293Expenses 2019: $8,547Net Income 2019: $932,7462019Revenue 2020: $986,667Expenses 2020: $17,656Net Income 2020: $969,0112020Revenue 2021: $361,491Expenses 2021: $24,478Net Income 2021: $337,0132021Revenue 2022: $172,392Expenses 2022: $1,580,896Net Income 2022: -$1,408,5042022Revenue 2023: $530,733Expenses 2023: $1,570,067Net Income 2023: -$1,039,3342023Revenue 2024: $1,120,233Expenses 2024: $1,409,508Net Income 2024: -$289,2752024Revenue 2025: $2,151,404Expenses 2025: $1,458,047Net Income 2025: $693,3572025

Highlighted filing

2012

Revenue$2,795,543
Expenses$120,595
Net Income$2,674,948
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$8,439,200
Liabilities
$0
Net assets
-
Revenue
$2,795,543
Expenses
$120,595
Net income
$2,674,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.5$0.09$28.4$2.15$1.46$0.69
2024Detailed filing. Detailed filing data is available for this year.$27.8$0.07$27.7$1.12$1.41$0.29
2023Detailed filing. Detailed filing data is available for this year.$28.2$0.13$28.0$0.53$1.57$1.04
2022Detailed filing. Detailed filing data is available for this year.$29.1$0.04$29.1$0.17$1.58$1.41
2021Detailed filing. Detailed filing data is available for this year.$30.5$0.04$30.5$0.36$0.02$0.34
2020Detailed filing. Detailed filing data is available for this year.$30.3$0.12$30.1$0.99$0.02$0.97
2019Detailed filing. Detailed filing data is available for this year.$29.3$0.12$29.2$0.94$0.01$0.93
2018Detailed filing. Detailed filing data is available for this year.$28.4$0.19$28.2$4.86$0.00$4.86
2017Detailed filing. Detailed filing data is available for this year.$23.6$0.17$23.4$4.36$0.01$4.35
2016Detailed filing. Detailed filing data is available for this year.$19.2$0.11$19.0$2.15$0.01$2.15
2015Detailed filing. Detailed filing data is available for this year.$17.0$0.14$16.9$6.27$12.2$5.94
2014Summary only. Only limited summary data is available for this year.$23.0$0.14$12.3$0.00$12.3
2013Summary only. Only limited summary data is available for this year.$10.5$0.00$2.17$0.11$2.05
2012Summary only. Only limited summary data is available for this year.$8.44$0.00$2.80$0.12$2.67