Civic Intelligence

Cody J Waters Foundation

990EZ • Fiscal year 2019 • EIN 26-3755059

Jan 01, 2019 to Dec 31, 2019 • Filed on Dec 01, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

26th percentile

-8.2%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

4th percentile

-84%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$326

Down $1,752 (-84%) from 2018

Net Assets

Down

$326

Down $1,752 (-84%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Down

$21,268

Down $9,084 (-30%) from 2018

Expenses

Down

$23,020

Down $6,019 (-21%) from 2018

Net Income

Down

-$1,752

Down $3,065 (-233%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2019

Assets$326
Liabilities-
Net Assets$326
Open 2019 Filing

Operations Trend

Revenue Growth17th 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

2019

Revenue$21,268
Expenses$23,020
Net Income-$1,752
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 1, 2020
Return Version
2019v5.0
Gross Receipts
$36,937
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.$11,865-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Loyd Joseph Waters JrPresident/TreasPT$0--
Tony LervoldSecretaryPT$0--
Jean VeroneeVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cody's Ride Fundraiser$34,391$34,391$15,669$18,722
Total Events$34,391$34,391$15,669$18,722
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
2020-12-01
Discuss with paid preparer
Yes

Preparer

Firm
Paul D Koliander
Address
1334 PARK VIEW AVE STE 250, MANHATTAN BEACH, CA 90266
Preparer
Paul D Koliander CPA
Phone
3103673400
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $3401”

Other Expenses.1012

“Insurance $771”

Other Expenses.1

“Donations $11865”

Other Expenses.2

“Storage $2829”

Other Expenses.3

“Board meeting expenses $1597”

Other Expenses.4

“Telephone $1524”

Other Expenses.5

“Postage & delivery $463”

Other Expenses.6

“Bank service charges $266”

Other Expenses.7

“Web-site costs $170”

Other Expenses.8

“PO Box rental $134”

Raw XML Appendix165 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/BOYAmt02078
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0326
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02546
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1752
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02078
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0326
IRS990EZ/FundraisingGrossIncomeAmt034391
IRS990EZ/GrossReceiptsAmt036937
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02078
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0326
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02078
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0326
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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023020
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide support and help to children with cancer.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DonationsTo provide funds to other 501(c)3 organizations and families involved in cancer research, support, education and awareness.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011865
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015669
IRS990EZ/SpecialEventsNetIncomeLossAmt018722
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt023020
IRS990EZ/TotalProgramServiceExpensesAmt011865
IRS990EZ/TotalRevenueAmt021268
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0thecodywatersfoundation.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0162166
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/PublicSupportTotal509Amt0162166
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028260
IRS990ScheduleA/Total509Grp/TotalAmt0162166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028260
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0162166
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015669
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Cody's Ride Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034391
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034391
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034391
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034391
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018722
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015669
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Donations $11865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Storage $2829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board meeting expenses $1597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone $1524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage & delivery $463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank service charges $266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Web-site costs $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PO Box rental $134
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Loyd Joseph Waters Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-01
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/PreparerFirmEIN0472669687
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL D KOLIANDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01334 PARK VIEW AVE STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANHATTAN BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090266
ReturnHeader/PreparerPersonGrp/PhoneNum03103673400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul D Koliander CPA
ReturnHeader/ReturnTs02020-12-01T16:43:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$326
Liabilities
-
Net assets
$326
Revenue
$21,268
Expenses
$23,020
Net income
-$1,752
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