Civic Intelligence

Waterhope

990 • Fiscal year 2018 • EIN 26-1743990

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 17, 2019

Organization ProfileWWW.WATERHOPE.ORG
2700 Maxwell WayFairfield, CA 94534

(415) 397-4444

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$710,878

Up $69,282 (+11%) from 2017

Net Assets

Up

$710,878

Up $69,282 (+11%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin82nd percentile

Revenue

Down

$259,586

Down $50,849 (-16%) from 2017

Expenses

Up

$190,304

Up $43,871 (+30%) from 2017

Net Income

Down

$69,282

Down $94,720 (-58%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$800K$600K$400K$200K$0Assets 2010: $250,606Liabilities 2010: $0Net Assets 2010: $250,6062010Assets 2011: $248,012Liabilities 2011: $0Net Assets 2011: $248,0122011Assets 2012: $189,860Liabilities 2012: $0Net Assets 2012: $189,8602012Assets 2013: $375,156Liabilities 2013: $0Net Assets 2013: $375,1562013Assets 2014: $367,556Liabilities 2014: $0Net Assets 2014: $367,5562014Assets 2015: $480,039Liabilities 2015: $0Net Assets 2015: $480,0392015Assets 2016: $477,594Liabilities 2016: $0Net Assets 2016: $477,5942016Assets 2017: $641,596Liabilities 2017: $0Net Assets 2017: $641,5962017Assets 2018: $710,878Liabilities 2018: $0Net Assets 2018: $710,8782018Assets 2019: $742,964Liabilities 2019: $0Net Assets 2019: $742,9642019Assets 2020: $588,090Liabilities 2020: $0Net Assets 2020: $588,0902020Assets 2021: $691,610Liabilities 2021: $0Net Assets 2021: $691,6102021Assets 2022: $694,566Liabilities 2022: $0Net Assets 2022: $694,5662022Assets 2023: $703,560Liabilities 2023: $0Net Assets 2023: $703,5602023Assets 2024: $713,145Liabilities 2024: $0Net Assets 2024: $713,1452024

Highlighted filing

2018

Assets$710,878
Liabilities$0
Net Assets$710,878
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

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

$400K$200K$0-$200KExpenses 2010: $103,5552010Expenses 2011: $198,6452011Expenses 2012: $192,3522012Revenue 2013: $338,124Expenses 2013: $152,828Net Income 2013: $185,2962013Revenue 2014: $83,647Expenses 2014: $91,247Net Income 2014: -$7,6002014Revenue 2015: $173,549Expenses 2015: $61,066Net Income 2015: $112,4832015Revenue 2016: $168,843Expenses 2016: $171,288Net Income 2016: -$2,4452016Revenue 2017: $310,435Expenses 2017: $146,433Net Income 2017: $164,0022017Revenue 2018: $259,586Expenses 2018: $190,304Net Income 2018: $69,2822018Revenue 2019: $263,152Expenses 2019: $231,066Net Income 2019: $32,0862019Revenue 2020: $7,374Expenses 2020: $162,248Net Income 2020: -$154,8742020Revenue 2021: $190,336Expenses 2021: $86,816Net Income 2021: $103,5202021Revenue 2022: $148,498Expenses 2022: $145,542Net Income 2022: $2,9562022Revenue 2023: $162,169Expenses 2023: $153,175Net Income 2023: $8,9942023Revenue 2024: $56,081Expenses 2024: $46,496Net Income 2024: $9,5852024

Highlighted filing

2018

Revenue$259,586
Expenses$190,304
Net Income$69,282
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 17, 2019
Return Version
2018v3.1
Gross Receipts
$705,820
Mission and Program Overview

Mission

To raise funds through donations and other events in order to fund, directly or indirectly, projects in less-developed countries to provide safe drinking water, medical care,adequate shelter and similar basic needs.

To provide safe drinking water, medical care,adequate shelter in developing countries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$641,596$710,878▲ $69,282
Rtn Earn Endowment Incm Other Fnds$641,596$710,878▲ $69,282
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$641,596$710,878▲ $69,282
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$641,596$710,878▲ $69,282
Total Liabilities and Net Assets / Fund Balance$641,596$710,878▲ $69,282
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Steve TomkoviczChairman
Tracy TomkoviczChairwoman
Michael BoroskyPresident
Craig StadlerVice President
Wayne ConnerCFO
Chuck DoyleCOO
Jan StadlerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$451,805
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-192,219
All Other Contributions
$451,805
Change in Net Assets
$69,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$154,087
Other Expenses$36,217
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$154,087--$154,087
Travel$28,213--$28,213
Other Expenses-$7,879-$7,879
Fees for Services Other$125--$125
Total Functional Expenses$182,425$7,879$0$190,304
International Activity

International Summary

Offices
0
Employees
0
Spending
$154,087

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan Africa - Angola, Benin, Botswana, Kenya, Nigeria, UgandaGrants to Charitable Organizations That Work in This RegionGrants to Organizations That Support Basic Human Needs and Health of Residents00$95,637
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Grants to Charitable Organizations That Work in This RegionGrants to Organizations That Support Basic Human Needs and Health of Residents00$58,450
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$446,234
Fundraising Gross Income$254,015
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner/auction$254,015$254,015-$254,015
Total Events$254,015$254,015$446,234$-192,219
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Craig StadlerOwners of S & S Tool and Supply Co. Are Officers of WaterhopeReimbursement for Travel and Payment for Banquet Location, Prizes and Wine for Fundraising EventNo$269,177
-OfficerReimbursement for Travel and Payment for Prizes and Wine for Fundraising EventNo$76,234
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The chairman and chairwoman are married to each other. The vice president and the secretary are married to each other.”

Form 990, Part VI, Section B, Line 11B

“A draft of the return is provided to the organization for review. Once approved by the board of directors, the organization files the form 990.”

Form 990, Part VI, Section B, Line 12C

“A. An interested person may make a presentation at the meeting of the co-trustees, but after the presentation, the interested person shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. B. The disinterested co-trustees shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. C. After exercising due diligence, the disinterested co-trustees shall determine whether w2w can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. D. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the disinterested co-trustees shall determine by a majority vote whether the transaction or arrangement is in w2ws best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination the disinterested co-trustees shall determine whether to enter into the transaction or arrangement”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, its articles of incorporation, by-laws and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Waterhope
EIN
26-1743990
Phone
4153974444
Address
2700 MAXWELL WAY, FAIRFIELD, CA 94534

Signing Officer

Name
Steve Tomkovicz
Title
Chairman & President
Phone
4153974444
Signed
2019-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Tomkovicz
Formed
2004
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Shea Labagh Dobberstein Pc
Address
44 MONTGOMERY STREET SUITE 3200, SAN FRANCISCO, CA 94104
Preparer
Edward T Hanley Jr
Phone
4153974444
Raw XML Appendix391 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AllOtherContributionsAmt0451805
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04153974444
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02700 MAXWELL WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0FAIRFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094534
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IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
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IRS990/CYOtherRevenueAmt0-192219
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE TOMKOVICZ
IRS990/Form990PartVIISectionAGrp/PersonNm1TRACY TOMKOVICZ
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL BOROSKY
IRS990/Form990PartVIISectionAGrp/PersonNm3CRAIG STADLER
IRS990/Form990PartVIISectionAGrp/PersonNm4WAYNE CONNER
IRS990/Form990PartVIISectionAGrp/PersonNm5CHUCK DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm6JAN STADLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRWOMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt5COO
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0446234
IRS990/FundraisingGrossIncomeAmt0254015
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0154087
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0705820
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0BANK CHARGES
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IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt095637
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt158450
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, KENYA, NIGERIA, UGANDA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0GRANTS TO ORGANIZATIONS THAT SUPPORT BASIC HUMAN NEEDS AND HEALTH OF RESIDENTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1GRANTS TO ORGANIZATIONS THAT SUPPORT BASIC HUMAN NEEDS AND HEALTH OF RESIDENTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO CHARITABLE ORGANIZATIONS THAT WORK IN THIS REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTS TO CHARITABLE ORGANIZATIONS THAT WORK IN THIS REGION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
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IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt058450
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt125637
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt270000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SUPPORT THE WORK OF THE ORPHANAGE AND PROGRAMS FOR GIRLS AND WOMEN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1SUPPORT THE WELLBEING OF PATRONS OF THE MISSION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2SUPPORT SAFE DRINKING WATE SOLUTIONS FOR SCHOOLS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2SUB-SAHARAN AFRICA - KENYA, NIGERIA AND UGNADA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0154087
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt03
IRS990ScheduleF/TotalSpentAmt0154087
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0446234
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt066732
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt066732
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER/AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0180202
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0180202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0254015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0254015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0254015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0254015
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-192219
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt069372
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt069372
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0129928
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0129928
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0S & S TOOL AND SUPPLY CO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CRAIG STADLER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNERS OF S & S TOOL AND SUPPLY CO. ARE OFFICERS OF WATERHOPE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0269177
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt176234
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0REIMBURSEMENT FOR TRAVEL AND PAYMENT FOR BANQUET LOCATION, PRIZES AND WINE FOR FUNDRAISING EVENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1REIMBURSEMENT FOR TRAVEL AND PAYMENT FOR PRIZES AND WINE FOR FUNDRAISING EVENT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHAIRMAN AND CHAIRWOMAN ARE MARRIED TO EACH OTHER. THE VICE PRESIDENT AND THE SECRETARY ARE MARRIED TO EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE RETURN IS PROVIDED TO THE ORGANIZATION FOR REVIEW. ONCE APPROVED BY THE BOARD OF DIRECTORS, THE ORGANIZATION FILES THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE MEETING OF THE CO-TRUSTEES, BUT AFTER THE PRESENTATION, THE INTERESTED PERSON SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. B. THE DISINTERESTED CO-TRUSTEES SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. C. AFTER EXERCISING DUE DILIGENCE, THE DISINTERESTED CO-TRUSTEES SHALL DETERMINE WHETHER W2W CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. D. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE DISINTERESTED CO-TRUSTEES SHALL DETERMINE BY A MAJORITY VOTE WHETHER THE TRANSACTION OR ARRANGEMENT IS IN W2WS BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION THE DISINTERESTED CO-TRUSTEES SHALL DETERMINE WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, ITS ARTICLES OF INCORPORATION, BY-LAWS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0641596
IRS990/TotalAssetsEOYAmt0710878
IRS990/TotalAssetsGrp/BOYAmt0641596
IRS990/TotalAssetsGrp/EOYAmt0710878
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0451805
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07879
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182425
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190304
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0641596
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0710878
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0182425
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-192219
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0259586
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0641596
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0710878
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt028213
IRS990/TravelGrp/TotalAmt028213
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02700 MAXWELL WAY
IRS990/USAddress/CityNm0FAIRFIELD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094534
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.WATERHOPE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE TOMKOVICZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN & PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04153974444
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERHOPE
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0261743990
ReturnHeader/Filer/PhoneNum04153974444
ReturnHeader/Filer/USAddress/AddressLine1Txt02700 MAXWELL WAY
ReturnHeader/Filer/USAddress/CityNm0FAIRFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094534
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId069A8D4C036141828DF53D61F3D5810FF26596AC2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00C1F9C0AEC30A33E39084101A8CE6636F70DCD30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-07-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:06:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942290202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHEA LABAGH DOBBERSTEIN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044 MONTGOMERY STREET SUITE 3200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094104
ReturnHeader/PreparerPersonGrp/PhoneNum04153974444
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD T HANLEY JR
ReturnHeader/ReturnTs02019-07-17T16:01:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$710,878
Liabilities
$0
Net assets
$710,878
Revenue
$259,586
Expenses
$190,304
Net income
$69,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.13$0.00$7.13$0.56$0.46$0.10
2023Detailed filing. Detailed filing data is available for this year.$7.04$0.00$7.04$1.62$1.53$0.09
2022Detailed filing. Detailed filing data is available for this year.$6.95$0.00$6.95$1.48$1.46$0.03
2021Detailed filing. Detailed filing data is available for this year.$6.92$0.00$6.92$1.90$0.87$1.04
2020Detailed filing. Detailed filing data is available for this year.$5.88$0.00$5.88$0.07$1.62$1.55
2019Detailed filing. Detailed filing data is available for this year.$7.43$0.00$7.43$2.63$2.31$0.32
2018Detailed filing. Detailed filing data is available for this year.$7.11$0.00$7.11$2.60$1.90$0.69
2017Detailed filing. Detailed filing data is available for this year.$6.42$0.00$6.42$3.10$1.46$1.64
2016Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$1.69$1.71$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$1.74$0.61$1.12
2014Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$0.84$0.91$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$3.38$1.53$1.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$1.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.00$2.48$1.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.00$2.51$1.04