Civic Intelligence

Waterproof Foundation Inc.

990PF • Fiscal year 2011 • EIN 27-3816047

Jan 01, 2011 to Dec 31, 2011 • Filed on May 11, 2012

1000 Westbank Drive No 2A78746
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,621,252

No earlier filing loaded for comparison.

Net Assets

$1,621,252

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$47,768

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,621,252Liabilities 2011: $0Net Assets 2011: $1,621,2522011Assets 2012: $2,196,384Liabilities 2012: $0Net Assets 2012: $2,196,3842012Assets 2013: $4,625,045Liabilities 2013: $0Net Assets 2013: $4,625,0452013Assets 2014: $3,976,199Liabilities 2014: $0Net Assets 2014: $3,976,1992014Assets 2015: $3,848,582Liabilities 2015: $0Net Assets 2015: $3,848,5822015Assets 2016: $3,774,934Liabilities 2016: $0Net Assets 2016: $3,774,9342016Assets 2017: $4,052,537Liabilities 2017: $0Net Assets 2017: $4,052,5372017Assets 2018: $4,256,425Liabilities 2018: $0Net Assets 2018: $4,256,4252018Assets 2019: $3,589,459Liabilities 2019: $0Net Assets 2019: $3,589,4592019Assets 2020: $2,080,194Liabilities 2020: $0Net Assets 2020: $2,080,1942020Assets 2021: $3,106,267Liabilities 2021: $0Net Assets 2021: $3,106,2672021Assets 2022: $2,593,644Liabilities 2022: $0Net Assets 2022: $2,593,6442022Assets 2023: $2,212,201Liabilities 2023: $0Net Assets 2023: $2,212,2012023Assets 2024: $1,834,428Liabilities 2024: $0Net Assets 2024: $1,834,4282024

Highlighted filing

2011

Assets$1,621,252
Liabilities$0
Net Assets$1,621,252

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $47,7682011Expenses 2012: $113,0772012Revenue 2013: $2,897,118Expenses 2013: $468,457Net Income 2013: $2,428,6612013Revenue 2014: $177,557Expenses 2014: $826,403Net Income 2014: -$648,8462014Revenue 2015: $277,840Expenses 2015: $405,457Net Income 2015: -$127,6172015Revenue 2016: $71,307Expenses 2016: $144,955Net Income 2016: -$73,6482016Revenue 2017: $618,311Expenses 2017: $345,708Net Income 2017: $272,6032017Revenue 2018: $588,803Expenses 2018: $384,915Net Income 2018: $203,8882018Revenue 2019: -$217,030Expenses 2019: $449,936Net Income 2019: -$666,9662019Revenue 2020: -$1,062,578Expenses 2020: $446,687Net Income 2020: -$1,509,2652020Revenue 2021: $1,494,220Expenses 2021: $468,147Net Income 2021: $1,026,0732021Revenue 2022: $58,770Expenses 2022: $569,047Net Income 2022: -$510,2772022Revenue 2023: $70,157Expenses 2023: $450,201Net Income 2023: -$380,0442023Revenue 2024: $96,673Expenses 2024: $474,621Net Income 2024: -$377,9482024

Highlighted filing

2011

Revenue-
Expenses$47,768
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 11, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH SCOTT LOEWENBAUMChairman And VP-$0--
ANNA LOEWENBAUM HARGROVEPresident-$0--
REGINALD HARGROVESecretary-$0--
WILL JOHNSONTreasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUTAH FILM CENTERARTS & EDUCATION501(C)3SALT LAKE CITY, UT, US$25,000
Paid GrantKIPP AUSTIN PUBLIC SCHOOLSEDUCATION501(C)3AUSTIN, TX, US$10,000
Paid GrantTHE RISE SCHOOL OF AUSTINEDUCATION501(C)3AUSTIN, TX, US$5,000
Paid GrantBEYOND BATTEN DISEASE FOUNDATIONMEDICAL RESEARCH501(C)3AUSTIN, TX, US$2,500
Paid GrantWONDERS & WORRIESCOUNSELING AND BEREAVEMENT SUPPORT501(C)3AUSTIN, TX, US$2,000
Filing and Contact Details

Filer

EIN
27-3816047
Raw XML Appendix397 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
AccountingFeesSchedule/AccountingFees/Amount0875
AccountingFeesSchedule/AccountingFees/Category0TAX PREPARATION FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0875
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue01013050
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1602940
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0864000
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1700590
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock060,000 SHS 3D SYSTEMS CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock133,000 SHS LUMINEX CORPORATION
IRS990PF/AddressChange0X
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount03060
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount03060
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA03060
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps0875
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0875
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm020035
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps044500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss044500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0782700
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0737992
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice020515
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps02393
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss02393
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss03060
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome020035
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps047768
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss047768
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome020035
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0785760
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps03268
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss03268
IRS990PF/BalanceSheets/CapitalStockBOY00
IRS990PF/BalanceSheets/CapitalStockEOY00
IRS990PF/BalanceSheets/CashBOY07515
IRS990PF/BalanceSheets/CashEOY05262
IRS990PF/BalanceSheets/CashEOYFMV05262
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0875745
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY01615990
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV01564590
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY0883260
IRS990PF/BalanceSheets/RetainedEarningsEOY01621252
IRS990PF/BalanceSheets/TotalAssetsBOY0883260
IRS990PF/BalanceSheets/TotalAssetsEOY01621252
IRS990PF/BalanceSheets/TotalAssetsEOYFMV01569852
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0883260
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY01621252
IRS990PF/BalanceSheets/TotalNetAssetsBOY0883260
IRS990PF/BalanceSheets/TotalNetAssetsEOY01621252
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome020035
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis051
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1240
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis2189
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02010-11-22
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12010-11-22
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22010-11-22
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02011-11-17
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12011-11-18
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22011-12-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0106 SHS LUMINEX CORP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1500 SHS LUMINEX CORP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2394 SHS LUMINEX CORP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss02113
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss110001
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss27921
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses02113
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses110001
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses27921
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice02164
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice110241
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice28110
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0737992
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01621252
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0883260
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY01621252
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted083401
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj083401
IRS990PF/DistributableAmount/DistributableAmountBeforeDed083401
IRS990PF/DistributableAmount/MinimumInvestmentReturn083601
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0200
IRS990PF/DistributableAmount/TotalTax0200
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0200
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0200
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0200
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0200
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY01569852
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01697485
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances07189
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities01690296
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable025462
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn083601
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01672023
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets01697485
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition31.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ELIZABETH SCOTT LOEWENBAUM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ANNA LOEWENBAUM HARGROVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2REGINALD HARGROVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3WILL JOHNSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0CHAIRMAN AND VP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101000 WESTBANK DRIVE SUITE 2A
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111000 WESTBANK DRIVE SUITE 2A
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121000 WESTBANK DRIVE SUITE 2A
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine131000 WESTBANK DRIVE SUITE 2A
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0AUSTIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1AUSTIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2AUSTIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3AUSTIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode078746
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode178746
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode278746
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode378746
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0200
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets00
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.0
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.0
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets01672023
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10824277
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0200
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions047768
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear100
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.0
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions047568
IRS990PF/QualifyingDistributions/ExpensesAndContributions047768
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IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions047768
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10WILL JOHNSON
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05126373570
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101000 WESTBANK DRIVE SUITE 2A
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0AUSTIN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode078746
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors01
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
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IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
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IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
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IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
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IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
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IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0AN APPLICATION FOR A GRANT SHOULD BE IN THE FORM OF A LETTER AND INCLUDE THE FOLLOWING: 1. A LIST OF THE ORGANIZATION'S BOARD MEMBERS 2. A SUMMARY DESCRIBING THE APPLICANT AND THE PROJECT TO BE FUNDED 3. THE TOTAL FUNDING REQUIRED FOR THE PROJECT AND THE AMOUNT REQUESTED FROM THE FOUNDATION 4. A COPY OF THE ORGANIZATION'S MOST RECENT FORM 990 5. A COPY OF THE DETERMINATION LETTER ISSUED TO THE APPLICANT BY THE INTERNAL REVENUE SERVICE. THE DETERMINATION LETTER MUST STATE (I) THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXATION AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND (II) THE ORGANIZATION IS CLASSIFIED AS A PUBLIC CHARITY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0WILL JOHNSON
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber05125422021
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine102100 KRAMER LANE SUITE 900
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0AUSTIN
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode078758
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0MUST MEET THE DEFINITION WITHIN INTERNAL REVENUE CODE 501(C)(3)
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount025000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount12500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount210000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount35000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount42000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0ARTS & EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1MEDICAL RESEARCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4COUNSELING AND BEREAVEMENT SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10UTAH FILM CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11BEYOND BATTEN DISEASE FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12KIPP AUSTIN PUBLIC SCHOOLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13THE RISE SCHOOL OF AUSTIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14WONDERS & WORRIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(C)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501(C)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501(C)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4501(C)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10122 SOUTH MAIN STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 200998
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine128509 FM 969 BUILDING 513
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine135206 BALCONES DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine149101 BURNET ROAD SUITE 107
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SALT LAKE CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1AUSTIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2AUSTIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3AUSTIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4AUSTIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode084101
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode178720
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode278724
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode378731
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode478758
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear044500
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear040880
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear106888
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted083401
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions047768
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY042521
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear06888
IRS990ScheduleB/ContributorInfo/AggregateContributions0181500
IRS990ScheduleB/ContributorInfo/AggregateContributions1468950
IRS990ScheduleB/ContributorInfo/AggregateContributions2107250
IRS990ScheduleB/ContributorInfo/AggregateContributions325000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine101000 WESTBANK DRIVE SUITE 2A
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine111000 WESTBANK DRIVE SUITE 2A
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine121000 WESTBANK DRIVE SUITE 2A
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine131000 WESTBANK DRIVE SUITE 2A
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0AUSTIN
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1AUSTIN
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City2AUSTIN
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City3AUSTIN
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State2TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State3TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode078746
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode178746
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode278746
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode378746
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0GEORGE AND LILLIAN LOEWENBAUM
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1GEORGE AND LILLIAN LOEWENBAUM
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual2GEORGE AND LILLIAN LOEWENBAUM
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual3GEORGE AND LILLIAN LOEWENBAUM
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/ContributorNumber23
IRS990ScheduleB/ContributorInfo/ContributorNumber34
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/ContributorInfo/NoncashContributionType1X
IRS990ScheduleB/ContributorInfo/NoncashContributionType2X
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI01
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI12
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI23
IRS990ScheduleB/NoncashProperty/DateReceived02011-01-14
IRS990ScheduleB/NoncashProperty/DateReceived12011-02-22
IRS990ScheduleB/NoncashProperty/DateReceived22011-09-06
IRS990ScheduleB/NoncashProperty/FairMarketValue0181500
IRS990ScheduleB/NoncashProperty/FairMarketValue1468950
IRS990ScheduleB/NoncashProperty/FairMarketValue2107250
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription010,000 SHS LUMINEX CORPORATION STOCK
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription110,000 SHS 3D SYSTEMS CORPORATION
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription25,000 SHS OF LUMINEX CORPORATION
IRS990ScheduleB/Organization501c3ExemptPF0X
LegalFeesSchedule/LegalFees/Amount02393
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps02393
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
SubstantialContributorsSch/SubstantialContributor/PersonName0GEORGE AND LILLIAN LOEWENBAUM
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine102100 KRAMER LANE SUITE 900
SubstantialContributorsSch/SubstantialContributor/USAddress/City0AUSTIN
SubstantialContributorsSch/SubstantialContributor/USAddress/State0TX
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode078758
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0273816047
ReturnHeader/Filer/Name/BusinessNameLine10WATERPROOF FOUNDATION INC
ReturnHeader/Filer/NameControl0WATE
ReturnHeader/Filer/Phone05125422021
ReturnHeader/Filer/USAddress/AddressLine101000 WESTBANK DRIVE NO 2A
ReturnHeader/Filer/USAddress/City0AUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078746
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-11
ReturnHeader/Officer/Name0WILL JOHNSON
ReturnHeader/Officer/Phone05125422021
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0800322413
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STALLOP SLATTERY & ASSOCIATES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105000 PLAZA ON THE LAKE SUITE 175
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AUSTIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078746
ReturnHeader/Preparer/Name0GLENN STALLOP
ReturnHeader/Preparer/Phone05127321822
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-11T14:54:17-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.10$0.47$0.38
2023Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.07$0.45$0.38
2022Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.06$0.57$0.51
2021Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$1.49$0.47$1.03
2020Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$1.06$0.45$1.51
2019Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$0.22$0.45$0.67
2018Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$0.59$0.38$0.20
2017Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$0.62$0.35$0.27
2016Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$0.07$0.14$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$0.28$0.41$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$0.18$0.83$0.65
2013Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$2.90$0.47$2.43
2012Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.11
2011Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.05