Civic Intelligence

The Waterman Foundation Inc

990PF • Fiscal year 2013 • EIN 22-3125086

Aug 01, 2012 to Jul 31, 2013 • Filed on Dec 06, 2013

Organization Profile
400 Fifth Avenue South34102
Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

16th percentile

-6.2%

Faster asset growth than 16% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,269,152

Down $84,207 (-6.2%) from 2012

Net Assets

$1,255,966

No earlier filing loaded for comparison.

Liabilities

Down

$13,186

Down $31,136 (-70%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$129,996

Up $27,396 (+27%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$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

2013

Assets$1,269,152
Liabilities$13,186
Net Assets$1,255,966
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue-
Expenses$129,996
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Dec 6, 2013
Return Version
2012v2.2
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA W KELLERDirector-$0--
A PORTER WARTERMAN JRDirector-$0--
LEE ANN MOORESecretary-$0--
JOHN MOORETreasurer-$0--
NANCY AD HANCOCKAsst. Secretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCOLORADO FOUNDATIONGENERAL OPERATING SUPPORTCHARITY NON-PROFITBOULDER, CO, US$25,000
Paid GrantSAILING FOUNDATION OF NEW YORKGENERAL OPERATING SUPPORTCHARITY NON-PROFITCOS COB, CT, US$20,000
Paid GrantPEOPLE FOR QUATEMALAGENERAL OPERATING SUPPORTCHARITY NON-PROFITNAPLES, FL, US$20,000
Paid GrantPAX NATURA FOUNDATIONGENERAL OPERATING SUPPORTCHARITY NON-PROFITSALT LAKE CITY, UT, US$10,000
Paid GrantLAKE CHAMPLAIN LANE TRUSTGENERAL OPERATING SUPPORTCHARITY NON-PROFITBURLINGTON, VT, US$5,000
Paid GrantVERMONT LAND TRUSTGENERAL OPERATING SUPPORTCHARITY NON-PROFITMONTPELIER, VT, US$5,000
Paid GrantWOUNDED WARRIORSGENERAL OPERATING SUPPORTCHARITY NON-PROFITJACKSONVILLE, FL, US$2,000
Paid GrantAPNE AAP INTERNATIONALGENERAL OPERATING SUPPORTCHARITY NON-PROFITNY, NY, US$1,000
Paid GrantASHOKAGENERAL OPERATING SUPPORTCHARITY NON-PROFITARLINGTON, VA, US$1,000
Paid GrantDOCTORS WITHOUT BORDERSGENERAL OPERATING SUPPORTCHARITY NON-PROFITHAGERSTOWN, MD, US$1,000
Paid GrantASSISTING CHILDREN IN NEEDGENERAL OPERATING SUPPORTCHARITY NON-PROFITALEXANDRIA, VA, US$1,000
Paid GrantCOLUMBIA UNIVERSITYGENERAL OPERATING SUPPORTCHARITY NON-PROFITNY, NY, US$1,000
Paid GrantCARE INTERNATIONALGENERAL OPERATING SUPPORTCHARITY NON-PROFITMERRIFIELD, VA, US$1,000
Paid GrantCENTRAL ASIA INSTITUTEGENERAL OPERATING SUPPORTCHARITY NON-PROFITBOZEMAN, MT, US$1,000
Paid GrantDAVID SHELDRICK WILDLIFE TRUSTGENERAL OPERATING SUPPORTCHARITY NON-PROFITINDIANAPOLIS, IN, US$1,000
Paid GrantEDNA ADAN HOSPITAL FOUNDATIONGENERAL OPERATING SUPPORTCHARITY NON-PROFITWASHINGTON, DC, US$1,000
Paid GrantFISTULA FOUNDATIONGENERAL OPERATING SUPPORTCHARITY NON-PROFITSAN JOSE, CA, US$1,000
Paid GrantHEAL THE OCEANGENERAL OPERATING SUPPORTCHARITY NON-PROFITSANTA BARBARA, CA, US$1,000
Paid GrantGLOBAL FUND FOR WOMENGENERAL OPERATING SUPPORTCHARITY NON-PROFITSAN FRANCISCO, CA, US$1,000
Paid GrantHEAL AFRICAGENERAL OPERATING SUPPORTCHARITY NON-PROFITMONROE, WA, US$1,000
Paid GrantHEIFER INTERNATIONALGENERAL OPERATING SUPPORTCHARITY NON-PROFITLITTLE ROCK, AR, US$1,000
Paid GrantNURTURING MINDS INCGENERAL OPERATING SUPPORTCHARITY NON-PROFITVALLEY FORGE, PA, US$1,000
Paid GrantWOMEN FOR WOMEM INTERNATIONALGENERAL OPERATING SUPPORTCHARITY NON-PROFITCENTRAL ISLIP, NY, US$1,000
Paid GrantWORLDWIDE FISTULA FUNDGENERAL OPERATING SUPPORTCHARITY NON-PROFITSCHAUMBURG, IL, US$1,000
Paid GrantWORLD VISIONGENERAL OPERATING SUPPORTGENERAL OPERATING SUPPORTGENERAL OPERATING SUPPORTCHARITY NON-PROFITFEDERAL WAY, WA, US$1,000
Filing and Contact Details

Filer

EIN
22-3125086
Raw XML AppendixShowing 400 of 1,193 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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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV3331368
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock11250 shares of VIACOM INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2850 shares of ANADARKO PETROLEUM CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock31350 shares of CENOVUS ENERGY INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock41400 shares of ENSCO PLC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock51100 shares of OCCIDENTAL PETE CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock61600 shares of POTASH CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock71250 shares of SEADRILL LTD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock8600 shares of LOEWS CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock91000 shares of REINSURANCE GROUP OF AMERICA INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock101350 shares of TRAVELERS CO INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1110000 shares of NAVIOS MARITIME ACQUISITION CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock121650 shares of PFIZER INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock13550 shares of PIONEER NATURAL RESOURCES CO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock143000 shares of ROWAN COMPANIES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock153200 shares of COVANTA HOLDINGS CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock161750 shares of ACTIVISION BLIZZARD INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock17500 shares of IBM
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock181400 shares of ORACLE CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock19400 shares of PNC FINANCIAL SVCS GROUP INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock201650 shares of UNUM GROUP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock21900 shares of PACKAGING CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock22800 shares of ABBVIE INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock23850 shares of CABOT OIL GAS CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock24500 shares of WHITING PETROLEUM CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock25500 shares of BERKSHIRE HATHAWAY INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock26450 shares of BAXTER INTERNL INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock272650 shares of TSAKOS ENERGY
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock28950 shares of INTEL CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock293000 shares of MICROSOFT CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock306300 shares of SCORPIO TANKERS INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3150 shares of APPLE INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock321150 shares of EMC CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock33600 shares of CARPENTER TECHNOLOGY CORP
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0105000
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm036086

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,269,152
Liabilities
$13,186
Net assets
$1,255,966
Revenue
-
Expenses
$129,996
Net income
-
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