Civic Intelligence

Emerel G Waters Charitable Trust

990PF • Fiscal year 2012 • EIN 35-6561263

Dec 01, 2011 to Nov 30, 2012 • Filed on Jul 15, 2013

Organization Profile
C/O Mark Stamper 630 Redbud Lane47362
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

87th percentile

$1,250

Higher top officer pay than 87% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

40th percentile

-2.9%

Faster asset growth than 40% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$191,174

Down $5,646 (-2.9%) from 2011

Net Assets

Down

$191,174

Down $5,646 (-2.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$16,617

Up $4,683 (+39%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$300K$200K$100K$0Assets 2010: $199,501Liabilities 2010: $0Net Assets 2010: $199,5012010Assets 2011: $196,820Liabilities 2011: $0Net Assets 2011: $196,8202011Assets 2012: $191,174Liabilities 2012: $0Net Assets 2012: $191,1742012Assets 2013: $191,110Liabilities 2013: $0Net Assets 2013: $191,1102013Assets 2014: $196,243Liabilities 2014: $0Net Assets 2014: $196,2432014Assets 2015: $203,127Liabilities 2015: $0Net Assets 2015: $201,8272015Assets 2016: $194,993Liabilities 2016: $0Net Assets 2016: $194,9932016Assets 2017: $195,700Liabilities 2017: $0Net Assets 2017: $195,7002017Assets 2020: $214,452Liabilities 2020: $0Net Assets 2020: $214,4522020Assets 2021: $182,907Liabilities 2021: $0Net Assets 2021: $182,9072021Assets 2022: $72,580Liabilities 2022: $0Net Assets 2022: $72,5802022

Highlighted filing

2012

Assets$191,174
Liabilities$0
Net Assets$191,174
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KExpenses 2010: $12,0492010Expenses 2011: $11,9342011Expenses 2012: $16,6172012Expenses 2013: $14,3422013Revenue 2014: $17,956Expenses 2014: $12,823Net Income 2014: $5,1332014Revenue 2015: $19,394Expenses 2015: $13,810Net Income 2015: $5,5842015Revenue 2016: $7,214Expenses 2016: $15,348Net Income 2016: -$8,1342016Revenue 2017: $16,415Expenses 2017: $15,708Net Income 2017: $7072017Revenue 2020: $4,063Expenses 2020: $10,987Net Income 2020: -$6,9242020Revenue 2021: $2,139Expenses 2021: $33,684Net Income 2021: -$31,5452021Revenue 2022: -$3,060Expenses 2022: $107,267Net Income 2022: -$110,3272022

Highlighted filing

2012

Revenue-
Expenses$16,617
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2011 to Nov 30, 2012
Signed
Jul 15, 2013
Return Version
2011v1.5
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK STAMPERTrustee-$1,250-$1,250
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantDIABETIC TEENS WITHOUT BOCHARITABLEEXEMPT ORGANDANVILLE, IN, US$3,000
Paid GrantIU FOUNDATIONCHARITABLEEXEMPT ORGANBLOOMINGTON, IN, US$2,000
Paid GrantHENRY COUNTY COMM FDNCHARITABLEEXEMPT ORGANNEW CASTLE, IN, US$1,500
Paid GrantNAT'L MULT SCLEROSISCHARITABLEEXEMPT ORGANINDIANAPOLIS, IN, US$1,500
Paid GrantHENRY COUNTY YMCACHARITABLEEXEMPT ORGANNEW CASTLE, IN, US$1,500
Paid GrantNEW CASTLE SCHOOL CORPORATIONCHAITABLEEXEMPT ORGANNEW CASTLE, IN, US$1,500
Filing and Contact Details

Filer

EIN
35-6561263
Raw XML AppendixShowing 400 of 421 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/Amount02000
AccountingFeesSchedule/AccountingFees/Category0LEGAL AND ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps01000
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome01000
CompensationExplanation/Compensation/PersonName0MARK STAMPER
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis0541
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis11738
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis228572
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired02012-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired12012-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired22012-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired32012-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold02012-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold12012-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold22012-11
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice31075
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired3PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0FUNDS SOLD
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name1FUNDS SOLD
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name2FUNDS SOLD
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name3CAPITAL GAIN DIST
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet046
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet14037
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet21075
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0WACHOVIA - BONDS
InvestmentsOtherSchedule2/InvestmentsOther/BookValue011603
InvestmentsOtherSchedule2/InvestmentsOther/BookValue15847
InvestmentsOtherSchedule2/InvestmentsOther/BookValue28238
InvestmentsOtherSchedule2/InvestmentsOther/BookValue32730
InvestmentsOtherSchedule2/InvestmentsOther/BookValue49984
InvestmentsOtherSchedule2/InvestmentsOther/BookValue59465
InvestmentsOtherSchedule2/InvestmentsOther/BookValue61588
InvestmentsOtherSchedule2/InvestmentsOther/BookValue712792
InvestmentsOtherSchedule2/InvestmentsOther/BookValue816211
InvestmentsOtherSchedule2/InvestmentsOther/BookValue95626
InvestmentsOtherSchedule2/InvestmentsOther/BookValue1012943
InvestmentsOtherSchedule2/InvestmentsOther/BookValue1115699
InvestmentsOtherSchedule2/InvestmentsOther/BookValue125933
InvestmentsOtherSchedule2/InvestmentsOther/BookValue1313397
InvestmentsOtherSchedule2/InvestmentsOther/BookValue146837
InvestmentsOtherSchedule2/InvestmentsOther/BookValue1510220
InvestmentsOtherSchedule2/InvestmentsOther/BookValue167884
InvestmentsOtherSchedule2/InvestmentsOther/BookValue1710368
InvestmentsOtherSchedule2/InvestmentsOther/BookValue185445
InvestmentsOtherSchedule2/InvestmentsOther/BookValue194522
InvestmentsOtherSchedule2/InvestmentsOther/BookValue208600
InvestmentsOtherSchedule2/InvestmentsOther/BookValue214258
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0AMERICAN HIGH INCOME
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1BOND FUND AMERICA
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2CAPITAL WORLD BOND
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem3COHEN & STEERS
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem4EUROPACIFIC GROWTH
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem5FIDELITY ADV EMERG
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem6GOLDMAN SACHS TRUST
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem7GROWTH FUND AMERICA
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem8INTERMEDIATE BOND
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem9JANUS INVT
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem10METROPOLITIAN WEST
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem11PIMCO
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem12T ROWE PRICE BLUE
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem13WASH MUTUAL INVEST
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem14J P MORGAN
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem15J P MORGAN CORE
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem16ARTISAN
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem17AMERICAN FDS
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem18TCW
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem19PRUDENTIAL JENNISON
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem20PIMCO COMMODITY
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem21BUFFALO SMALL
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem22LAZARD FDS
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV012077
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InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
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InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV2AT COST
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InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV22AT COST
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount31500
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5CHAITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10DIABETIC TEENS WITHOUT BO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11IU FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12HENRY COUNTY COMM FDN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13NAT'L MULT SCLEROSIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14HENRY COUNTY YMCA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15NEW CASTLE SCHOOL CORPORATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0EXEMPT ORGAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1EXEMPT ORGAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2EXEMPT ORGAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3EXEMPT ORGAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4EXEMPT ORGAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5EXEMPT ORGAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101300 E MAIN ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11P O BOX 500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12700 SOUTH MEMORIAL DR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13615 N ALABAMA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14300 WITTENBRAKER AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine151324 CHURCH ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0DANVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1BLOOMINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2NEW CASTLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3INDIANAPOLIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4NEW CASTLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5NEW CASTLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0IN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1IN
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3IN
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode346241
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode447362
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode547362
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear010425
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted010425
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear302626
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear401033
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear06954
IRS990PF/UndistributedIncome/ExcessFromCurrentYear03295
IRS990PF/UndistributedIncome/ExcessFromYear302626
IRS990PF/UndistributedIncome/ExcessFromYear401033
IRS990PF/UndistributedIncome/QualifyingDistributions013720
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus03295
IRS990PF/UndistributedIncome/TotalCorpus06954
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover03659
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1BANK FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps020
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome020
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks040
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount02082
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps01041
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome01041
TaxesSchedule/Taxes/Amount060
TaxesSchedule/Taxes/Amount1118
TaxesSchedule/Taxes/Category0FOREIGN TAX EXPENSE
TaxesSchedule/Taxes/Category1EXCISE TAX
TaxesSchedule/Taxes/NetInvestmentIncome060
TaxesSchedule/Taxes/NetInvestmentIncome1118
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0356561263
ReturnHeader/Filer/Name/BusinessNameLine10EMEREL G WATERS CHARITABLE TRUST
ReturnHeader/Filer/NameControl0WATE
ReturnHeader/Filer/Phone07655213316

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,174
Liabilities
$0
Net assets
$191,174
Revenue
-
Expenses
$16,617
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.03$1.07$1.10
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.02$0.34$0.32
2020Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.04$0.11$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.16$0.16$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.07$0.15$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.02$0.19$0.14$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.18$0.13$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.14
2012Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.17
2011Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.12
2010Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.12