Civic Intelligence

Waterford Community Foundation Inc

990EZ • Fiscal year 2012 • EIN 27-5100862

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization ProfileN/A
201 E Main St53185
Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets65th percentile

Assets

$30,789

No earlier filing loaded for comparison.

Net Assets

$30,046

No earlier filing loaded for comparison.

Liabilities

$743

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin95th percentile

Revenue

$42,456

No earlier filing loaded for comparison.

Expenses

$14,894

No earlier filing loaded for comparison.

Net Income

$27,562

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2012: $30,789Liabilities 2012: $743Net Assets 2012: $30,0462012Assets 2016: $20,246Liabilities 2016: $1,376Net Assets 2016: $18,8702016Assets 2017: $7,275Liabilities 2017: $1,402Net Assets 2017: $5,8732017Assets 2018: $19,147Liabilities 2018: $1,778Net Assets 2018: $17,3692018Assets 2019: $14,296Liabilities 2019: $1,406Net Assets 2019: $12,8902019Assets 2020: $3,737Liabilities 2020: $2,197Net Assets 2020: $1,5402020Assets 2021: $4,125Net Assets 2021: $4,1252021Assets 2022: $4,090Net Assets 2022: $4,0902022Assets 2023: $5,617Liabilities 2023: $0Net Assets 2023: $5,6172023

Highlighted filing

2012

Assets$30,789
Liabilities$743
Net Assets$30,046
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $42,456Expenses 2012: $14,894Net Income 2012: $27,5622012Revenue 2016: $49,007Expenses 2016: $55,218Net Income 2016: -$6,2112016Revenue 2017: $57,228Expenses 2017: $70,225Net Income 2017: -$12,9972017Revenue 2018: $40,474Expenses 2018: $28,978Net Income 2018: $11,4962018Revenue 2019: $20,340Expenses 2019: $24,819Net Income 2019: -$4,4792019Revenue 2020: $22,892Expenses 2020: $34,242Net Income 2020: -$11,3502020Revenue 2021: $10Expenses 2021: $15Net Income 2021: -$52021Revenue 2022: $5Expenses 2022: $40Net Income 2022: -$352022Revenue 2023: $13,824Expenses 2023: $8,207Net Income 2023: $5,6172023

Highlighted filing

2012

Revenue$42,456
Expenses$14,894
Net Income$27,562
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Economic Development and Historic Preservation

Filing and Contact Details

Filer

EIN
27-5100862
Raw XML Appendix173 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/ContributionsGiftsGrantsEtc035561
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear027562
IRS990EZ/FeesAndOthPymtToIndContractors0650
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY02484
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IRS990EZ/NetAssetsOrFundBalancesEOY030046
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GIL AMBORN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MIKE CIEZKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal04414
IRS990EZ/OtherRevenueTotal0720
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The mission of Absolutely Waterford is to develop Waterford's unique identity in keeping with its rich history and promote the revitalization of the downtown Waterford Heritage District.
IRS990EZ/PrintingPublicationsPostage02374
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HOME & GARDEN SHOW BOOTH - PUBLIC EVENT EST 3000 PEOPLE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PARADE - PUBLIC EVENT EST 2500 PEOPLE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2COMMUNITY HOLIDAY PARTY - PUBLIC EVENT EST 3000 PEOPLE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations030
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations1502
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations2488
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits07456
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses011459
IRS990EZ/SpecialEventsNetIncomeLoss06175
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0743
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10201 A E MAIN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WATERFORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053185
IRS990EZ/TheBooksAreInCareOf/NamePerson0GIL AMBORN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02622123491
IRS990EZ/TotalAssets/BOY02484
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IRS990EZ/TotalExpenses014894
IRS990EZ/TotalProgramServiceExpenses01020
IRS990EZ/TotalRevenue042456
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear035561
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01720
IRS990ScheduleA/GiftsGrantsContribReceived509/Total037281
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal509037281
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear035561
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01720
IRS990ScheduleA/Total509/Total037281
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear035561
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01720
IRS990ScheduleA/TotalSupportTotal/Total037281
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10215
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0215
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents011459
IRS990ScheduleG/EventsInformation/EntertainmentEvent101299
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents01299
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent104373
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents04373
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1017849
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal017849
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1017634
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents017634
IRS990ScheduleG/EventsInformation/NameOfEvent10DINNER, CALENDAR RAFFLE, CONCESSIONS
IRS990ScheduleG/EventsInformation/NetIncomeSummary06175
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105787
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents05787
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $743
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERSHIP DUES $28
IRS990ScheduleO/GeneralExplanation/Explanation2ANNUAL MEETING $645
IRS990ScheduleO/GeneralExplanation/Explanation3Insurance $1376
IRS990ScheduleO/GeneralExplanation/Explanation4Conferences, Conventions, and Meetings $766
IRS990ScheduleO/GeneralExplanation/Explanation5Travel $94
IRS990ScheduleO/GeneralExplanation/Explanation6Office Expenses $80
IRS990ScheduleO/GeneralExplanation/Explanation7Advertising and Promotion $1425
IRS990ScheduleO/GeneralExplanation/Explanation8SPONSOR ADVERT $720
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1007
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IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 8.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Revenue.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0275100862
ReturnHeader/Filer/Name/BusinessNameLine10ABSOLUTELY WATERFORD INC
ReturnHeader/Filer/NameControl0ABSO
ReturnHeader/Filer/Phone02625343204
ReturnHeader/Filer/USAddress/AddressLine10201 E MAIN ST
ReturnHeader/Filer/USAddress/City0WATERFORD
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053185
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0GIL AMBORN
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Weber Accounting Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10212 E Main St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Waterford
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053185
ReturnHeader/Preparer/Name0COLLEEN WEBER-RUTHERFORD CPA
ReturnHeader/Preparer/Phone02625345566
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-07T11:58:45-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,789
Liabilities
$743
Net assets
$30,046
Revenue
$42,456
Expenses
$14,894
Net income
$27,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$13.8$8.21$5.62
2022Detailed filing. Detailed filing data is available for this year.$4.09$4.09$0.01$0.04$0.04
2021Detailed filing. Detailed filing data is available for this year.$4.13$4.13$0.01$0.02$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.74$2.20$1.54$22.9$34.2$11.4
2019Detailed filing. Detailed filing data is available for this year.$14.3$1.41$12.9$20.3$24.8$4.48
2018Detailed filing. Detailed filing data is available for this year.$19.1$1.78$17.4$40.5$29.0$11.5
2017Detailed filing. Detailed filing data is available for this year.$7.28$1.40$5.87$57.2$70.2$13.0
2016Detailed filing. Detailed filing data is available for this year.$20.2$1.38$18.9$49.0$55.2$6.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.8$0.74$30.0$42.5$14.9$27.6