Watering Pond Foundation Inc.

990PF • Fiscal year 2016 • EIN 22-3282518

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 28, 2017

Organization Profile

80 Watering Pond RoadGuilford, CT 06437-1660

(203) 458-8969

Siviq Scores

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

0.04x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

0.89x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

-49%

Higher net margin than 12% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

0.6%

Faster asset growth than 49% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

-96%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets46th percentile

Assets

$1,076,543

Up $6,158 (+0.6%) from 2015

Net Assets

$1,037,968

No earlier filing loaded for comparison.

Liabilities

$38,575

Up $38,575 from 2015

Revenue And Expenses

Liabilities / Revenue85th percentile Net Margin12th percentile

Revenue

Down

$43,342

Down $1,095,079 (-96%) from 2015

Expenses

$64,428

Up $5,736 (+9.8%) from 2015

Net Income

Down

-$21,086

Down $1,100,815 (-102%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

Highlighted filing

2016

Assets$1,076,543

Liabilities$38,575

Net Assets$1,037,968

Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

Highlighted filing

2016

Revenue$43,342

Expenses$64,428

Net Income-$21,086

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Apr 28, 2017
Return Version: 2016v3.0

Compensation and Service Providers

Top Officer Pay42nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DOROTHY L COCHRANE	President	-	$0	-	-
MICHAEL F BOWER	Treas/ Sec	-	$0	-	-
LILY BOWER	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Watering Pond Foundation Inc
EIN: 22-3282518
Phone: 2034588969
Address: 80 Watering Pond Road, Guilford, CT 06437-1660

Signing Officer

Name: Michael F Bower
Title: Trustee
Phone: 2034588969
Signed: 2017-04-28
Discuss with paid preparer: Yes

Preparer

Firm: Ellen D Page CPA
Address: 741 BOSTON POST ROAD SUITE 307, GUILFORD, CT 06437
Preparer: Ellen Page
Phone: 2034830666

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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/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd	0	false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	MICHAEL BOWER
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	80 Watering Pond Road
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	Guilford
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	CT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	064371660
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	CT
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	2034588969
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	Donations are made to tax exempt organizationsTotal donations for the year $54,225 to organizations.see attached list
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	54225
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt	0	0
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt	0	0
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt	0	0
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt	0	LETTER: THE FOUNDATION HAS ONLY MADE CONTRIBUTIONS TO PRESELECTED CHARITABLE ORGANIZATIONS TO DATE.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt	1	LETTER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm	0	MICHAEL F BOWER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm	1	MICHAEL F BOWER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum	0	2034588969
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum	1	2034588969
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt	0	80 Watering Pond Road
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt	1	80 Watering Pond Road
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm	0	Guilford
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm	1	Guilford
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd	0	CT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd	1	CT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd	0	06437
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd	1	06437
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt	0	AWARDS TO NEW INSTITUTIONS IF MADE WOULD BELESS THAN $100.00. NO GRANTS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt	1	TO INDIVIDUALS: TO DATE NONE ANTICIPATED.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt	1	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	54225
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	See Attached List
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	All to Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	Organizations
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	00000
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm	0	NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	54225
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	32235
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	52277
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	1050
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	15465
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	15720
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	15720
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	38505
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	21990
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	1050
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	15465
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr	0	2014
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr	0	2013
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr	0	2012
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	54225
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	21990
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	54225
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	32235
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	20042
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	0	92
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	1	4562
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	2	11000
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	3	800
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	0	Foreign Tax
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	1	Capital Loss realized
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	2	2015 Donations cashed in 2016
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	3	Taxes
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	5668
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	Investment Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	Office
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	5668
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	5668
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	200
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	0	1835
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	1	809
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	2	2479
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	0	Non Taxable Distributions
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	1	Refund
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	2	Ptr
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt	0	2600
TaxesSchedule/TaxesDetail/Amt	0	2600
TaxesSchedule/TaxesDetail/CategoryTxt	0	IRS
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	2600
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MICHAEL F BOWER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2034588969
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Watering Pond Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	WATE
ReturnHeader/Filer/EIN	0	223282518
ReturnHeader/Filer/PhoneNum	0	2034588969
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	80 Watering Pond Road
ReturnHeader/Filer/USAddress/CityNm	0	Guilford
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CT
ReturnHeader/Filer/USAddress/ZIPCd	0	064371660
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	8F8C8B478368630C76105926AA09858CA70A4722
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	8F8C8B478368630C76105926AA09858CA70A4722
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	174.63.39.3
ReturnHeader/FilingSecurityInformation/IPDt	0	2017-06-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	PD
ReturnHeader/FilingSecurityInformation/IPTm	0	12:38:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	ELLEN D PAGE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	741 BOSTON POST ROAD SUITE 307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	GUILFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	06437
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2034830666
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ELLEN PAGE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2017-06-06T12:38:59-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,076,543
Liabilities: $38,575
Net assets: $1,037,968
Revenue: $43,342
Expenses: $64,428
Net income: -$21,086

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.33	$0.00	$1.33	$0.06	$0.07	$0.01
2023Detailed filing. Detailed filing data is available for this year.	$1.21	$0.00	$1.21	$0.05	$0.07	$0.02
2022Detailed filing. Detailed filing data is available for this year.	$0.93	$0.00	$0.93	$0.06	$0.08	$0.02
2021Detailed filing. Detailed filing data is available for this year.	$0.96	$0.00	$0.96	$0.07	$0.07	$0.00
2020Detailed filing. Detailed filing data is available for this year.	$0.96	$0.00	$0.96	$0.04	$0.06	$0.02
2019Detailed filing. Detailed filing data is available for this year.	$0.99	$0.00	$0.99	$0.05	$0.06	$0.01
2018Detailed filing. Detailed filing data is available for this year.	$1.02	$0.00	$1.02	$0.05	$0.06	$0.01
2017Detailed filing. Detailed filing data is available for this year.	$1.04	$0.01	$1.03	$0.05	$0.06	$0.01
2016Detailed filing. Detailed filing data is available for this year.	$1.08	$0.04	$1.04	$0.04	$0.06	$0.02
2015Summary only. Only limited summary data is available for this year.	$1.07	$0.00		$1.14	$0.06	$1.08
2014Summary only. Only limited summary data is available for this year.	$0.00	$0.00		$0.00	$0.01	$0.00
2013Summary only. Only limited summary data is available for this year.	$0.00	$0.00		$0.00	$0.00	$0.00
2012Summary only. Only limited summary data is available for this year.	$0.01	$0.00		$0.01	$0.02	$0.00
2011Summary only. Only limited summary data is available for this year.	$0.01	$0.00		$0.02	$0.02	$0.00