Civic Intelligence

Waterstreet Foundation Inc

EIN 42-1702704 • Austin, TX

Revoked

Profile

Revocation date: May 15, 2020

301 Congress Avenue Suite 1400Austin, TX 78701
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-10%

Faster asset growth than 39% of similar nonprofits.

<$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$523

Down $60 (-10%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$523

Down $60 (-10%) from 2015

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2015

Expenses

Down

$60

Down $107 (-64%) from 2015

Net Income

Up

-$60

Up $107 (+64%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0K$1.5K$1.0K$500$0Assets 2010: $1,768Liabilities 2010: $0Net Assets 2010: $1,7682010Assets 2011: $1,268Liabilities 2011: $0Net Assets 2011: $1,2682011Assets 2012: $1,268Liabilities 2012: $0Net Assets 2012: $1,2682012Assets 2013: $1,268Liabilities 2013: $0Net Assets 2013: $1,2682013Assets 2014: $750Liabilities 2014: $0Net Assets 2014: $7502014Assets 2015: $583Liabilities 2015: $0Net Assets 2015: $5832015Assets 2016: $523Liabilities 2016: $0Net Assets 2016: $5232016

Highlighted filing

2016

Assets$523
Liabilities$0
Net Assets$523
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0K$2.0K$0-$2.0KExpenses 2010: $3,8942010Expenses 2011: $5002011Expenses 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $518Net Income 2014: -$5182014Revenue 2015: $0Expenses 2015: $167Net Income 2015: -$1672015Revenue 2016: $0Expenses 2016: $60Net Income 2016: -$602016

Highlighted filing

2016

Revenue$0
Expenses$60
Net Income-$60
Open 2016 Filing

Filings

Most recent year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$523
Liabilities
$0
Net assets
$523
Revenue
$0
Expenses
$60
Net income
-$60
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$523$0$523$0$60$60
2015Detailed filing. Detailed filing data is available for this year.$583$0$583$0$167$167
2014Detailed filing. Detailed filing data is available for this year.$750$0$750$0$518$518
2013Detailed filing. Detailed filing data is available for this year.$1,268$0$1,268$0$0$0
2012Detailed filing. Detailed filing data is available for this year.$1,268$0$1,268$0
2011Detailed filing. Detailed filing data is available for this year.$1,268$0$1,268$500
2010Detailed filing. Detailed filing data is available for this year.$1,768$0$1,768$3,894
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James D Stoker IIPres/Treas/Director-$0--
Gregory StokerDirector-$0--
Ann StokerDirector-$0--
Filing and Contact Details

Filer

Filer Name
WaterStreet Foundation Inc
EIN
42-1702704
Phone
5123343302
Address
301 Congress Avenue Suite 1400, Austin, TX 78701

Signing Officer

Name
James D Stoker II
Title
President
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Steve Shook CPA
Address
3508 Far West Blvd Suite 115, Austin, TX 78731
Preparer
Steve Shook CPA
Phone
5124811936
Raw XML Appendix174 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.

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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/ReturnTs02017-05-10T09:37:17-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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