Civic Intelligence

Watertown Area Community Foundation

990 • Fiscal year 2011 • EIN 46-0350319

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 26, 2012

Organization ProfileWATERTOWNCOMMUNITYFOUNDATION.ORG
PO Box 11657201
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.15x

Higher debt load relative to assets than 43% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

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.

Balance Sheet
Liabilities / Assets43rd percentile

Assets

$9,405,032

No earlier filing loaded for comparison.

Net Assets

$7,989,822

No earlier filing loaded for comparison.

Liabilities

$1,415,210

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$567,347

No earlier filing loaded for comparison.

Net Income

-

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.

$40M$30M$20M$10M$0Assets 2011: $9,405,032Liabilities 2011: $1,415,210Net Assets 2011: $7,989,8222011Assets 2012: $10,122,925Liabilities 2012: $1,707,174Net Assets 2012: $8,415,7512012Assets 2013: $13,418,754Liabilities 2013: $2,005,521Net Assets 2013: $11,413,2332013Assets 2014: $15,534,892Liabilities 2014: $3,030,206Net Assets 2014: $12,504,6862014Assets 2015: $14,964,998Liabilities 2015: $3,119,074Net Assets 2015: $11,845,9242015Assets 2016: $16,147,812Liabilities 2016: $4,005,619Net Assets 2016: $12,142,1932016Assets 2017: $18,893,535Liabilities 2017: $4,535,309Net Assets 2017: $14,358,2262017Assets 2018: $19,901,073Liabilities 2018: $5,214,391Net Assets 2018: $14,686,6822018Assets 2019: $23,707,895Liabilities 2019: $6,952,165Net Assets 2019: $16,755,7302019Assets 2020: $26,325,832Liabilities 2020: $7,845,146Net Assets 2020: $18,480,6862020Assets 2021: $33,816,176Liabilities 2021: $12,063,158Net Assets 2021: $21,753,0182021Assets 2022: $30,092,700Liabilities 2022: $11,395,546Net Assets 2022: $18,697,1542022Assets 2023: $33,313,922Liabilities 2023: $12,384,042Net Assets 2023: $20,929,8802023Assets 2024: $943,893Liabilities 2024: $18,035Net Assets 2024: $925,8582024

Highlighted filing

2011

Assets$9,405,032
Liabilities$1,415,210
Net Assets$7,989,822
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2011: $567,3472011Expenses 2012: $683,9222012Revenue 2013: $3,194,631Expenses 2013: $556,699Net Income 2013: $2,637,9322013Revenue 2014: $3,363,005Expenses 2014: $939,951Net Income 2014: $2,423,0542014Revenue 2015: $1,233,437Expenses 2015: $909,503Net Income 2015: $323,9342015Revenue 2016: $1,496,623Expenses 2016: $1,353,421Net Income 2016: $143,2022016Revenue 2017: $2,277,898Expenses 2017: $810,637Net Income 2017: $1,467,2612017Revenue 2018: $3,954,348Expenses 2018: $1,050,784Net Income 2018: $2,903,5642018Revenue 2019: $2,173,923Expenses 2019: $1,721,172Net Income 2019: $452,7512019Revenue 2020: $2,244,982Expenses 2020: $1,438,817Net Income 2020: $806,1652020Revenue 2021: $7,348,083Expenses 2021: $1,718,014Net Income 2021: $5,630,0692021Revenue 2022: $3,535,499Expenses 2022: $1,490,643Net Income 2022: $2,044,8562022Revenue 2023: $2,520,866Expenses 2023: $1,563,118Net Income 2023: $957,7482023Revenue 2024: $4,597,438Expenses 2024: $1,785,293Net Income 2024: $2,812,1452024

Highlighted filing

2011

Revenue-
Expenses$567,347
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 26, 2012
Return Version
2011v1.2
Gross Receipts
$4,105,443
Mission and Program Overview

Mission

The mission of the watertown community foundation is to invest in the vitality and future of watertown by supporting community priorities, responding to human service needs and enhancing recreation, educations, arts and culture.

Major Activities

Activity 2
Grants awarded to various agency funds that promote charity, education and culture in the watertown community.
Filing and Contact Details

Filer

EIN
46-0350319
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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3REVENUE AMOUNTS INCLUDED ON RETURN - OTHER
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IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference4SCHEDULE D, PAGE 4, PART XIII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference5SCHEDULE D, PAGE 4, PART XIII, LINE 4B
IRS990ScheduleD/GrantsFundsAndOtherAccounts0323219
IRS990ScheduleD/GrantsPaidFromDonorFunds0100
IRS990ScheduleD/IncludedOnFS0true
IRS990ScheduleD/Land/BookValue010867
IRS990ScheduleD/Land/OtherCostOrOtherBasis010867
IRS990ScheduleD/NetUnrealizedGainsInvestments0-502050
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-502050
IRS990ScheduleD/NumberDAFsHeld01
IRS990ScheduleD/NumberFundsHeld047
IRS990ScheduleD/OtherAmount0-351364
IRS990ScheduleD/OtherExpensesIncluded018072
IRS990ScheduleD/OtherExpensesNotIncluded060170
IRS990ScheduleD/OtherRevenues018072
IRS990ScheduleD/OtherRevenuesNotIncluded0411534
IRS990ScheduleD/PermanentEndowmentEOYBalance00.93000
IRS990ScheduleD/RevenueNotRptdF9900-483978
IRS990ScheduleD/RevenueNotRptdOnFinStmt0411534
IRS990ScheduleD/RevenueSubtotal0550204
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TermEndowmentEOYBalance00.07000
IRS990ScheduleD/TotalAdjustments0-853414
IRS990ScheduleD/TotalExpenses0567347
IRS990ScheduleD/TotalExpensesPerForm9900567347
IRS990ScheduleD/TotalOfBookValueLandBuildings0265770
IRS990ScheduleD/TotalRevenue0961738
IRS990ScheduleD/TotalRevenuePerForm9900961738
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0525249
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt066226
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents07361
IRS990ScheduleG/EventsInformation/EntertainmentEvent103800
IRS990ScheduleG/EventsInformation/EntertainmentEvent20100
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents03900
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent101584
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent20280
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents01864
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1024306
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent208355
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal032661
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1024306
IRS990ScheduleG/EventsInformation/GrossRevenueEvent208355
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents032661
IRS990ScheduleG/EventsInformation/NameOfEvent10WOMEN N GIVING
IRS990ScheduleG/EventsInformation/NameOfEvent20CHRISTMAS TREE
IRS990ScheduleG/EventsInformation/NetIncomeSummary025300
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10781
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20238
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents01019

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,405,032
Liabilities
$1,415,210
Net assets
$7,989,822
Revenue
-
Expenses
$567,347
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.93$4.60$1.79$2.81
2023Detailed filing. Detailed filing data is available for this year.$33.3$12.4$20.9$2.52$1.56$0.96
2022Detailed filing. Detailed filing data is available for this year.$30.1$11.4$18.7$3.54$1.49$2.04
2021Detailed filing. Detailed filing data is available for this year.$33.8$12.1$21.8$7.35$1.72$5.63
2020Detailed filing. Detailed filing data is available for this year.$26.3$7.85$18.5$2.24$1.44$0.81
2019Detailed filing. Detailed filing data is available for this year.$23.7$6.95$16.8$2.17$1.72$0.45
2018Detailed filing. Detailed filing data is available for this year.$19.9$5.21$14.7$3.95$1.05$2.90
2017Detailed filing. Detailed filing data is available for this year.$18.9$4.54$14.4$2.28$0.81$1.47
2016Detailed filing. Detailed filing data is available for this year.$16.1$4.01$12.1$1.50$1.35$0.14
2015Detailed filing. Detailed filing data is available for this year.$15.0$3.12$11.8$1.23$0.91$0.32
2014Detailed filing. Detailed filing data is available for this year.$15.5$3.03$12.5$3.36$0.94$2.42
2013Detailed filing. Detailed filing data is available for this year.$13.4$2.01$11.4$3.19$0.56$2.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$1.71$8.42$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.41$1.42$7.99$0.57