Civic Intelligence

Watering Pond Foundation Inc.

990PF • Fiscal year 2017 • EIN 22-3282518

Jan 01, 2017 to Dec 31, 2017 • Filed on May 13, 2018

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.

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.19x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

23rd percentile

-3.5%

Faster asset growth than 23% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

10%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,038,755

Down $37,788 (-3.5%) from 2016

Net Assets

Down

$1,029,655

Down $8,313 (-0.8%) from 2016

Liabilities

Down

$9,100

Down $29,475 (-76%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin15th percentile

Revenue

Up

$47,810

Up $4,468 (+10%) from 2016

Expenses

Down

$58,266

Down $6,162 (-9.6%) from 2016

Net Income

Up

-$10,456

Up $10,630 (+50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $5,107Liabilities 2011: $02011Assets 2012: $5,968Liabilities 2012: $02012Assets 2013: $4,919Liabilities 2013: $02013Assets 2014: $1,346Liabilities 2014: $02014Assets 2015: $1,070,385Liabilities 2015: $02015Assets 2016: $1,076,543Liabilities 2016: $38,575Net Assets 2016: $1,037,9682016Assets 2017: $1,038,755Liabilities 2017: $9,100Net Assets 2017: $1,029,6552017Assets 2018: $1,023,117Liabilities 2018: $1,750Net Assets 2018: $1,021,3672018Assets 2019: $992,688Liabilities 2019: $3,500Net Assets 2019: $989,1882019Assets 2020: $960,262Liabilities 2020: $0Net Assets 2020: $960,2622020Assets 2021: $956,376Liabilities 2021: $0Net Assets 2021: $956,3762021Assets 2022: $933,431Liabilities 2022: $0Net Assets 2022: $933,4312022Assets 2023: $1,206,198Liabilities 2023: $0Net Assets 2023: $1,206,1982023Assets 2024: $1,326,361Liabilities 2024: $429Net Assets 2024: $1,325,9322024

Highlighted filing

2017

Assets$1,038,755
Liabilities$9,100
Net Assets$1,029,655
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $15,259Expenses 2011: $15,819Net Income 2011: -$5602011Revenue 2012: $14,510Expenses 2012: $16,215Net Income 2012: -$1,7052012Revenue 2013: $1Expenses 2013: $1,050Net Income 2013: -$1,0492013Revenue 2014: $4,174Expenses 2014: $7,747Net Income 2014: -$3,5732014Revenue 2015: $1,138,421Expenses 2015: $58,692Net Income 2015: $1,079,7292015Revenue 2016: $43,342Expenses 2016: $64,428Net Income 2016: -$21,0862016Revenue 2017: $47,810Expenses 2017: $58,266Net Income 2017: -$10,4562017Revenue 2018: $49,428Expenses 2018: $61,947Net Income 2018: -$12,5192018Revenue 2019: $48,156Expenses 2019: $62,945Net Income 2019: -$14,7892019Revenue 2020: $39,207Expenses 2020: $62,396Net Income 2020: -$23,1892020Revenue 2021: $69,751Expenses 2021: $66,937Net Income 2021: $2,8142021Revenue 2022: $58,325Expenses 2022: $76,630Net Income 2022: -$18,3052022Revenue 2023: $46,702Expenses 2023: $67,168Net Income 2023: -$20,4662023Revenue 2024: $59,909Expenses 2024: $72,751Net Income 2024: -$12,8422024

Highlighted filing

2017

Revenue$47,810
Expenses$58,266
Net Income-$10,456
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 13, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOROTHY L COCHRANEPresident-$0--
MICHAEL F BOWERTreas/ Sec-$0--
LILY BOWERDirector-$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
2018-05-13
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
Raw XML Appendix336 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/PhoneNum02034588969
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Donations are made to tax exempt organizationsTotal donations for the year $52,750 to organizations.see attached list
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt052750
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0LETTER: THE FOUNDATION HAS ONLY MADE CONTRIBUTIONS TO PRESELECTED CHARITABLE ORGANIZATIONS TO DATE.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt1LETTER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0MICHAEL F BOWER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm1MICHAEL F BOWER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02034588969
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum12034588969
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt080 Watering Pond Road
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt180 Watering Pond Road
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Guilford
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm1Guilford
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0CT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd1CT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd006437
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd106437
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0AWARDS TO NEW INSTITUTIONS IF MADE WOULD BELESS THAN $100.00. NO GRANTS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt1TO INDIVIDUALS: TO DATE NONE ANTICIPATED.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt052750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0See Attached List
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0All to Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Organizations
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd000000
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt052750
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/ExcessDistributionCyovYr1Amt021990
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01050
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt015465
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt015465
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt075790
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt052750
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt021990
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01050
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt052750
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt052750
IRS990PF/UndistributedIncomeGrp/Taxable2Amt020042
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt091255
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt038505
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt020042
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt03104
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1346
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt250
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Investment Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Office
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Ct Sect of St
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt03104
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1346
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03104
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1346
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt250
OtherIncreasesSchedule/OtherIncreasesDetail/Amt02143
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Adjusted Premimum
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0473
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt1140
TaxesSchedule/TaxesDetail/Amt0473
TaxesSchedule/TaxesDetail/Amt1140
TaxesSchedule/TaxesDetail/CategoryTxt0IRS
TaxesSchedule/TaxesDetail/CategoryTxt1Foreign Tax
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0473
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1140
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL F BOWER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02034588969
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Watering Pond Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0223282518
ReturnHeader/Filer/PhoneNum02034588969
ReturnHeader/Filer/USAddress/AddressLine1Txt080 Watering Pond Road
ReturnHeader/Filer/USAddress/CityNm0Guilford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd0064371660
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08F8C8B478368630C76105926AA09858CA70A4722
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08F8C8B478368630C76105926AA09858CA70A4722
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.234.62.192
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:41:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLEN D PAGE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0741 BOSTON POST ROAD SUITE 307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GUILFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006437
ReturnHeader/PreparerPersonGrp/PhoneNum02034830666
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLEN PAGE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-14T12:42:01-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,038,755
Liabilities
$9,100
Net assets
$1,029,655
Revenue
$47,810
Expenses
$58,266
Net income
-$10,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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