Civic Intelligence

Robert R Waitts Foundation Inc

EIN 22-3714447 • 501(c)3

91 Illinois Avenue07503
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

24th percentile

-36%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$38,290

Down $21,420 (-36%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $125 (-100%) from 2012

Expenses

Down

$21,420

Down $25,687 (-55%) from 2012

Net Income

Up

-$21,420

Up $25,562 (+54%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$200K$150K$100K$50K$0Assets 2010: $170,118Net Assets 2010: $170,1182010Assets 2011: $106,691Liabilities 2011: $02011Assets 2012: $59,710Net Assets 2012: $59,7102012Assets 2013: $38,290Liabilities 2013: $02013

Highlighted filing

2013

Assets$38,290
Liabilities$0
Net Assets-
Open 2013 Filing

Operations Trend

Revenue Growth3rd percentile

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

$100K$50K$0-$50K-$100KRevenue 2010: $3,065Expenses 2010: $81,711Net Income 2010: -$78,6462010Revenue 2011: $1,000Expenses 2011: $64,427Net Income 2011: -$63,4272011Revenue 2012: $125Expenses 2012: $47,107Net Income 2012: -$46,9822012Revenue 2013: $0Expenses 2013: $21,420Net Income 2013: -$21,4202013

Highlighted filing

2013

Revenue$0
Expenses$21,420
Net Income-$21,420
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$38,290
Liabilities
$0
Net assets
-
Revenue
$0
Expenses
$21,420
Net income
-$21,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Summary only. Only limited summary data is available for this year.$0.38$0.00$0.00$0.21$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.60$0.00$0.47$0.47
2011Summary only. Only limited summary data is available for this year.$1.07$0.00$0.01$0.64$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$1.70$0.03$0.82$0.79
Latest Detailed Filing

The latest 2013 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 22, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide scholarships to underprivaleged and needy children

Filing and Contact Details

Filer

EIN
22-3714447
Raw XML Appendix118 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.

Path#Value
CompensationExplanation/Compensation/PersonName0MARGARET WAITTS
CompensationExplanation/Compensation/PersonName1ANGELA CAROLA
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0106692
IRS990EZ/CashSavingsAndInvestments/EOY059710
IRS990EZ/ContributionsGiftsGrantsEtc0125
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-46982
IRS990EZ/FeesAndOthPymtToIndContractors032817
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid014290
IRS990EZ/GrossReceipts0125
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0106692
IRS990EZ/NetAssetsOrFundBalancesBOY0106692
IRS990EZ/NetAssetsOrFundBalances/EOY059710
IRS990EZ/NetAssetsOrFundBalancesEOY059710
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARGARET WAITTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANGELA CAROLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE SCHOLARSHIPS TO UNDERPRIVALEGED AND NEEDY CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE SCHOLARSHIPS TO UNDERPRIVALEGED AND NEEDY CHILDREN
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations014290
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses047107
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1091 ILLINOIS AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PATERSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007503
IRS990EZ/TheBooksAreInCareOf/NamePerson0TAXPAYER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09737424000
IRS990EZ/TotalAssets/BOY0106692
IRS990EZ/TotalAssets/EOY059710
IRS990EZ/TotalExpenses047107
IRS990EZ/TotalProgramServiceExpenses047107
IRS990EZ/TotalRevenue0125
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0125
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03065
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0331500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0231770
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0567460
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090567460
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0125
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01000
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03065
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0331500
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0231770
IRS990ScheduleA/Total509/Total0567460
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0125
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years03065
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0331500
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0231770
IRS990ScheduleA/TotalSupportTotal/Total0567460
IRS990ScheduleO/GeneralExplanation/Explanation0SALESIAN SISTERS 08/16/2012 655 BELMONT AVENUE NORTH HALDON, NJ 07508 14,290 0 0
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0223714447
ReturnHeader/Filer/Name/BusinessNameLine10ROBERT R WAITTS FOUNDATION INC
ReturnHeader/Filer/NameControl0ROBE
ReturnHeader/Filer/Phone09737424000
ReturnHeader/Filer/USAddress/AddressLine1091 ILLINOIS AVENUE
ReturnHeader/Filer/USAddress/City0PATERSON
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007503
ReturnHeader/Officer/DateSigned02013-05-22
ReturnHeader/Officer/Name0MARGARET WAITTS
ReturnHeader/Officer/Phone09737424000
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-05-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NICHOLAS J LORDI & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10485 VALLEY BROOK AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LYNDHURST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007071
ReturnHeader/Preparer/Name0NICHOLAS J LORDI
ReturnHeader/Preparer/Phone02019334199
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-12T18:27:11-05:00

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