Civic Intelligence

Cody J Waters Foundation

990EZ • Fiscal year 2018 • EIN 26-3755059

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

94th percentile

172%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

41st percentile

-4.6%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,078

Up $1,313 (+172%) from 2017

Net Assets

Up

$2,078

Up $1,313 (+172%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Down

$30,352

Down $1,480 (-4.6%) from 2017

Expenses

Down

$29,039

Down $3,244 (-10%) from 2017

Net Income

Up

$1,313

Up $1,764 (+391%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2018

Assets$2,078
Liabilities-
Net Assets$2,078
Open 2018 Filing

Operations Trend

Revenue Growth41st 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

2018

Revenue$30,352
Expenses$29,039
Net Income$1,313
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$30,352
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.$17,772-
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
2019-11-14
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.1002

“Office Expenses $289”

Other Expenses.1

“Donations $17772”

Other Expenses.2

“Supplies $7655”

Other Expenses.4

“Awards $780”

Other Expenses.5

“Storage $591”

Other Expenses.6

“Bank service charges $246”

Other Expenses.7

“Board meeting expenses $183”

Other Expenses.8

“Web-site costs $146”

Other Expenses.9

“Filing fees $25”

Raw XML Appendix155 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
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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/BOYAmt0765
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02078
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030352
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01313
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0555
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0765
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02078
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt030352
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0765
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02078
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0765
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02078
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/OtherExpensesTotalAmt027687
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide support and help to children with cancer.
IRS990EZ/PrintingPublicationsPostageAmt0797
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DonationsTo provide funds to other 501(c)3 organizations and families involved in cancer research, support, education and awareness.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017772
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029039
IRS990EZ/TotalProgramServiceExpensesAmt017772
IRS990EZ/TotalRevenueAmt030352
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0thecodywatersfoundation.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0151951
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/PublicSupportTotal509Amt0151951
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026722
IRS990ScheduleA/Total509Grp/TotalAmt0151951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026722
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0151951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Donations $17772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies $7655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Awards $780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Storage $591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank service charges $246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Board meeting expenses $183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Web-site costs $146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Filing fees $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Loyd Joseph Waters Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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/ReturnTs02019-11-14T22:11:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,078
Liabilities
-
Net assets
$2,078
Revenue
$30,352
Expenses
$29,039
Net income
$1,313
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits