Civic Intelligence

The Waterman Foundation Inc

EIN 22-3125086 • Naples, FL

1800 Galleon DriveNaples, FL 34102
Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

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

$500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

40th percentile

0.00x

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

$500k-$1M nonprofits • Source year 2025

Net Margin

32nd percentile

-5.4%

Higher net margin than 32% of similar nonprofits.

$500k-$1M nonprofits • Source year 2025

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

$500k-$1M nonprofits • Source year 2024

Asset Growth

39th percentile

-1.0%

Faster asset growth than 39% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

88th percentile

82%

Faster revenue growth than 88% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$970,977

Down $9,829 (-1.0%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$970,977

Down $9,829 (-1.0%) from 2024

Operations
Liabilities / Revenue40th percentileNet Margin32nd percentile

Revenue

Up

$49,591

Up $22,327 (+82%) from 2024

Expenses

Down

$52,261

Down $28,249 (-35%) from 2024

Net Income

Up

-$2,670

Up $50,576 (+95%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,347,587Liabilities 2011: $02011Assets 2012: $1,353,359Liabilities 2012: $44,3222012Assets 2013: $1,269,152Liabilities 2013: $13,186Net Assets 2013: $1,255,9662013Assets 2014: $1,370,095Liabilities 2014: $0Net Assets 2014: $1,370,0952014Assets 2015: $1,232,041Liabilities 2015: $0Net Assets 2015: $1,232,0412015Assets 2016: $1,042,212Liabilities 2016: $0Net Assets 2016: $1,042,2122016Assets 2017: $1,155,854Liabilities 2017: $0Net Assets 2017: $1,155,8542017Assets 2018: $1,154,401Liabilities 2018: $0Net Assets 2018: $1,154,4012018Assets 2019: $1,152,363Liabilities 2019: $02019Assets 2020: $1,074,185Liabilities 2020: $0Net Assets 2020: $1,074,1852020Assets 2021: $1,033,747Liabilities 2021: $0Net Assets 2021: $1,033,7472021Assets 2022: $1,046,165Liabilities 2022: $0Net Assets 2022: $1,046,1652022Assets 2023: $1,034,052Liabilities 2023: $0Net Assets 2023: $1,034,0522023Assets 2024: $980,806Liabilities 2024: $0Net Assets 2024: $980,8062024Assets 2025: $970,977Liabilities 2025: $0Net Assets 2025: $970,9772025

Highlighted filing

2025

Assets$970,977
Liabilities$0
Net Assets$970,977
Open 2025 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2011: $28,067Expenses 2011: $104,609Net Income 2011: -$76,5422011Revenue 2012: $30,268Expenses 2012: $102,600Net Income 2012: -$72,3322012Expenses 2013: $129,9962013Revenue 2014: $42,807Expenses 2014: $122,735Net Income 2014: -$79,9282014Revenue 2015: $40,169Expenses 2015: $125,494Net Income 2015: -$85,3252015Revenue 2016: $26,825Expenses 2016: $120,440Net Income 2016: -$93,6152016Revenue 2017: $192,146Expenses 2017: $97,397Net Income 2017: $94,7492017Revenue 2018: $122,795Expenses 2018: $99,394Net Income 2018: $23,4012018Revenue 2019: $123,306Expenses 2019: $123,318Net Income 2019: -$122019Revenue 2020: -$8,037Expenses 2020: $122,090Net Income 2020: -$130,1272020Revenue 2021: $128,046Expenses 2021: $126,752Net Income 2021: $1,2942021Revenue 2022: $105,633Expenses 2022: $104,262Net Income 2022: $1,3712022Revenue 2023: $37,988Expenses 2023: $50,101Net Income 2023: -$12,1132023Revenue 2024: $27,264Expenses 2024: $80,510Net Income 2024: -$53,2462024Revenue 2025: $49,591Expenses 2025: $52,261Net Income 2025: -$2,6702025

Highlighted filing

2025

Revenue$49,591
Expenses$52,261
Net Income-$2,670
Open 2025 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$970,977
Liabilities
$0
Net assets
$970,977
Revenue
$49,591
Expenses
$52,261
Net income
-$2,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.05$0.05$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.03$0.08$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.04$0.05$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.11$0.10$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.13$0.13$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.01$0.12$0.13
2019Summary only. Only limited summary data is available for this year.$1.15$0.00$0.12$0.12$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.12$0.10$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.19$0.10$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.03$0.12$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.04$0.13$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.04$0.12$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$0.13
2012Summary only. Only limited summary data is available for this year.$1.35$0.04$0.03$0.10$0.07
2011Summary only. Only limited summary data is available for this year.$1.35$0.00$0.03$0.10$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Nov 15, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA W KELLERDirector-$0--
A PORTER WATERMAN JRDirector-$0--
LEE ANN HARTLEYSecretary-$0--
JOHN MOORETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Waterman Foundation Inc
EIN
22-3125086
Phone
2392610463
Address
1800 GALLEON DRIVE, NAPLES, FL 34102

Signing Officer

Name
John Moore
Title
Treasurer
Phone
2392610463
Signed
2025-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Scottsdale Cpas Pllc
Address
10733 N FRANK LLOYD WRIGHT BLVD E-2, SCOTTSDALE, AZ 85259
Preparer
Blake Koolick CPA
Phone
4808743100
Raw XML Appendix269 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/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NAPLES
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd034102
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02392610463
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N.A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0LETTER WITH FINANCIAL INFORMATION AND TYPE OF ORGANIZATION, CHARITABLE, EDUCATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0JOHN MOORE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02392610463
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt01800 GALLEON DRIVE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0NAPLES
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd034102
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0CONTRIBUTIONS MADE ONLY TO QUALIFIED AND TAX-EXEMPT ORGANIZATIONS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt025000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL OPERATING SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITY PARTNERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01000 NORTH ALAMEDA 240
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd090012
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt025000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt050000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt025000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt075000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt017856
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt017856
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0175000
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt025000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt050000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt025000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt075000
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt025000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt025000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0192856
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0167856
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt027261
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt027261
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INDIRECT OTHER PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt027261
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02392610463
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WATERMAN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0223125086
ReturnHeader/Filer/PhoneNum02392610463
ReturnHeader/Filer/USAddress/AddressLine1Txt01800 GALLEON DRIVE
ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034102
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200030269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTTSDALE CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010733 N FRANK LLOYD WRIGHT BLVD E-2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085259
ReturnHeader/PreparerPersonGrp/PhoneNum04808743100
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BLAKE KOOLICK CPA
ReturnHeader/ReturnTs02025-11-11T15:09:54-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31
ReturnHeader/TaxYr02024

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