Civic Intelligence

Cody J Waters Foundation

990EZ • Fiscal year 2017 • EIN 26-3755059

Jan 01, 2017 to Dec 31, 2017 • Filed on May 25, 2018

Organization Profilethecodywatersfoundation.com
PO Box 5115Garden Grove, CA 92846

(310) 720-3271

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-8.5%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$765

Down $451 (-37%) from 2016

Net Assets

Down

$765

Down $451 (-37%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Down

$31,832

Down $2,953 (-8.5%) from 2016

Expenses

Down

$32,283

Down $6,367 (-16%) from 2016

Net Income

Up

-$451

Up $3,414 (+88%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$6.0K$4.0K$2.0K$0Assets 2014: $3,145Net Assets 2014: $3,1452014Assets 2015: $5,081Net Assets 2015: $5,0812015Assets 2016: $1,216Net Assets 2016: $1,2162016Assets 2017: $765Net Assets 2017: $7652017Assets 2018: $2,078Net Assets 2018: $2,0782018Assets 2019: $326Net Assets 2019: $3262019

Highlighted filing

2017

Assets$765
Liabilities-
Net Assets$765
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$40K$20K$0-$20KRevenue 2014: $26,722Expenses 2014: $30,734Net Income 2014: -$4,0122014Revenue 2015: $28,260Expenses 2015: $26,324Net Income 2015: $1,9362015Revenue 2016: $34,785Expenses 2016: $38,650Net Income 2016: -$3,8652016Revenue 2017: $31,832Expenses 2017: $32,283Net Income 2017: -$4512017Revenue 2018: $30,352Expenses 2018: $29,039Net Income 2018: $1,3132018Revenue 2019: $21,268Expenses 2019: $23,020Net Income 2019: -$1,7522019

Highlighted filing

2017

Revenue$31,832
Expenses$32,283
Net Income-$451
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 25, 2018
Return Version
2017v2.2
Gross Receipts
$31,832
Mission and Program Overview

Mission

To provide support and help to children with cancer.

Program Services

DescriptionGrantsExpenses
DonationsTo provide funds to other 501(c)3 organizations and families involved in cancer research, support, education and awareness.$19,556-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Loyd Joseph Waters JrPresident/TreasPT$0--
Tony LervoldSecretaryPT$0--
Jean VeroneeVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Cody J Waters Foundation
EIN
26-3755059
Phone
3107203271
Address
PO Box 5115, Garden Grove, CA 92846

Signing Officer

Name
Loyd Joseph Waters Jr
Title
President
Signed
2018-05-25
Discuss with paid preparer
Yes

Preparer

Firm
John C Hill Accountancy Corporation
Address
225 California Street, El Segundo, CA 90245-4310
Preparer
John C Hill CPA
Phone
3106488645
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Donations $19555”

Other Expenses.2

“Supplies $7519”

Other Expenses.3

“Storage $3118”

Other Expenses.4

“Awards $918”

Other Expenses.5

“Board meeting expenses $270”

Other Expenses.7

“PO Box rental $112”

Other Expenses.8

“Bank service charges $64”

Other Expenses.9

“Filing fees $25”

Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Loyd J Waters Jr
IRS990EZ/BooksInCareOfDetail/PhoneNum03107203271
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012172 Wutzke Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Garden Grove
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092845
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01216
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0765
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031832
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-451
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01216
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0765
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt031832
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01216
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0765
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01216
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0765
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Loyd Joseph Waters Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tony Lervold
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jean Veronee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031581
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide support and help to children with cancer.
IRS990EZ/PrintingPublicationsPostageAmt0152
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DonationsTo provide funds to other 501(c)3 organizations and families involved in cancer research, support, education and awareness.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019556
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032283
IRS990EZ/TotalProgramServiceExpensesAmt019556
IRS990EZ/TotalRevenueAmt031832
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0thecodywatersfoundation.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0141275
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0141275
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019676
IRS990ScheduleA/Total509Grp/TotalAmt0141275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019676
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0141275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Donations $19555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies $7519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Storage $3118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Awards $918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board meeting expenses $270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PO Box rental $112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank service charges $64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Filing fees $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.9
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Loyd Joseph Waters Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cody J Waters Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CODY
ReturnHeader/Filer/EIN0263755059
ReturnHeader/Filer/PhoneNum03107203271
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 5115
ReturnHeader/Filer/USAddress/CityNm0Garden Grove
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092846
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204442871
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN C HILL ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 California Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0El Segundo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0902454310
ReturnHeader/PreparerPersonGrp/PhoneNum03106488645
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John C Hill CPA
ReturnHeader/ReturnTs02018-05-25T12:20:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$765
Liabilities
-
Net assets
$765
Revenue
$31,832
Expenses
$32,283
Net income
-$451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.33$21.3$23.0$1.75
2018Detailed filing. Detailed filing data is available for this year.$2.08$2.08$30.4$29.0$1.31
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.77$31.8$32.3$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$1.22$34.8$38.7$3.87
2015Detailed filing. Detailed filing data is available for this year.$5.08$5.08$28.3$26.3$1.94
2014Detailed filing. Detailed filing data is available for this year.$3.15$3.15$26.7$30.7$4.01