Civic Intelligence

Anacostia Waterfront Trust

EIN 47-4353114 • 501(c)3 • Washington, DC

Profile

The anacostia waterfront trust's mission is to help to create a resilient, equity-enhancing anacostia waterfront and corridor, on a restored anacostia river, for everyone to enjoy.

1310 L St NW Ste 325Washington, DC 20005

www.anacostiatrust.org

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.83x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

31st percentile

-18%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-30%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$149,936

Down $33,775 (-18%) from 2017

Liabilities

Up

$124,810

Up $14,673 (+13%) from 2017

Net Assets

Down

$25,126

Down $48,448 (-66%) from 2017

Operations
Liabilities / Revenue89th percentileNet Margin29th percentile

Revenue

Down

$405,873

Down $177,630 (-30%) from 2017

Expenses

Down

$454,321

Down $263,299 (-37%) from 2017

Net Income

Up

-$48,448

Up $85,669 (+64%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$300K$200K$100K$0Assets 2016: $292,186Liabilities 2016: $84,495Net Assets 2016: $207,6912016Assets 2017: $183,711Liabilities 2017: $110,137Net Assets 2017: $73,5742017Assets 2018: $149,936Liabilities 2018: $124,810Net Assets 2018: $25,1262018

Highlighted filing

2018

Assets$149,936
Liabilities$124,810
Net Assets$25,126
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $701,582Expenses 2016: $661,857Net Income 2016: $39,7252016Revenue 2017: $583,503Expenses 2017: $717,620Net Income 2017: -$134,1172017Revenue 2018: $405,873Expenses 2018: $454,321Net Income 2018: -$48,4482018

Highlighted filing

2018

Revenue$405,873
Expenses$454,321
Net Income-$48,448
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,936
Liabilities
$124,810
Net assets
$25,126
Revenue
$405,873
Expenses
$454,321
Net income
-$48,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.50$1.25$0.25$4.06$4.54$0.48
2017Detailed filing. Detailed filing data is available for this year.$1.84$1.10$0.74$5.84$7.18$1.34
2016Detailed filing. Detailed filing data is available for this year.$2.92$0.84$2.08$7.02$6.62$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$405,873
Mission and Program Overview

Mission

The anacostia waterfront trust's mission is to help to create a resilient, equity-enhancing anacostia waterfront and corridor, on a restored anacostia river, for everyone to enjoy.

Restore the anacostia river, strengthen adjacent communities and improve its parks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,047$148,576▲ $128,529
Pledges and Grants Receivable$105,987--
Prepaid Expenses and Deferred Charges$57,677$1,360▼ $56,317
Total Assets$183,711$149,936▼ $33,775
Liabilities
Accounts Payable and Accrued Expenses$110,137$124,810▲ $14,673
Total Liabilities$110,137$124,810▲ $14,673
Net Assets / Fund Balance
Unrestricted Net Assets$67,986$25,126▼ $42,860
Temporarily Rstr Net Assets$5,588$0▼ $5,588
Total Net Assets Fund Balance$73,574$25,126▼ $48,448
Total Liabilities and Net Assets / Fund Balance$183,711$149,936▼ $33,775
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Doug SiglinExecutive Director (left May-18)FT$53,875$53,875

Board Members and Trustees

NameTitle
Anthony a WilliamsChair
GLEN O'GILVIEBoard Member
Mary LandreauBoard Member
Chris MurphySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$339,046
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$66,827
All Other Contributions
$163,410
Change in Net Assets
$-48,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,715
Other Expenses$223,606
Total Fundraising Expense$60,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,298$26,495$30,628$162,421
Fees for Services Other$69,519$5,049$8,671$83,239
Current Officers, Directors, Trustees, and Key Employees$34,927$8,788$10,159$53,874
Occupancy$28,132$6,227$7,198$41,557
Fees for Services Accounting-$14,380-$14,380
Conferences and Meetings$8,238--$8,238
Other Employee Benefits$3,838$966$1,116$5,920
Office Expenses$3,723$941$936$5,600
Pension Plan Contributions$3,566$897$1,037$5,500
Information Technology$428$3,754-$4,182
Payroll Taxes$1,945$489$566$3,000
Insurance$1,362$286$256$1,904
Other Expenses$996-$356$1,352
Travel$185$47$54$286
Total Functional Expenses$325,025$68,319$60,977$454,321
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“After being reviewed by the board chair, treasurer, executive director and director of finance, the draft 990 is provided to all board members for their review and approval before filing.”

Form 990, Part VI, Section B, Line 12C

“Each director, principal officer and member is subject to the organization's conflict of interest policy. Conflicts are reviewed upon the consideration of material financial and other transactions. Interested parties are required to disclose real or potential conflicts upon the consideration of a proposed transaction or arrangement. The governing board is responsible for reviewing alleged violations and is empowered to take appropriate disciplinary or corrective actions.”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive director is determined by the board's executive committee and is based upon independently collected salary survey data. This process last took place in 2017. The executive director, with the approval of the executive committee, determines the compensation for key employees. Compensation is based of independently collected salary survey data. This process last took place in 2017.”

Form 990, Part VI, Section C, Line 19

“Organization's governing documents, conflict of interest policy and financial statements are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Anacostia Waterfront Trust
EIN
47-4353114
Phone
2022234560
Address
1310 L ST NW STE 325, WASHINGTON, DC 20005

Signing Officer

Name
Anthony a Williams
Title
Chair
Phone
2022234560
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony a Williams
Formed
2016
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
20

Preparer

Firm
Cliftonlarsonallen Llp
Address
901 N GLEBE ROAD SUITE 200, ARLINGTON, VA 22203
Preparer
Lauren Ballard CPA
Phone
5712279500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other consulting: program service expenses 69,519. Management and general expenses 5,049. Fundraising expenses 8,671. Total expenses 83,239.”

Raw XML Appendix372 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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IRS990/MissionDesc0THE MISSION OF THE ANACOSTIA WATERFRONT TRUST IS TO HELP TO CREATE A VIBRANT AND INCLUSIVE PUBLIC WATERFRONT AND ADJACENT COMMUNITIES, ON A HEALTHY ANACOSTIA RIVER, FOR ALL CITIZENS TO ENJOY.
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER BEING REVIEWED BY THE BOARD CHAIR, TREASURER, EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE, THE DRAFT 990 IS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER IS SUBJECT TO THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. CONFLICTS ARE REVIEWED UPON THE CONSIDERATION OF MATERIAL FINANCIAL AND OTHER TRANSACTIONS. INTERESTED PARTIES ARE REQUIRED TO DISCLOSE REAL OR POTENTIAL CONFLICTS UPON THE CONSIDERATION OF A PROPOSED TRANSACTION OR ARRANGEMENT. THE GOVERNING BOARD IS RESPONSIBLE FOR REVIEWING ALLEGED VIOLATIONS AND IS EMPOWERED TO TAKE APPROPRIATE DISCIPLINARY OR CORRECTIVE ACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD'S EXECUTIVE COMMITTEE AND IS BASED UPON INDEPENDENTLY COLLECTED SALARY SURVEY DATA. THIS PROCESS LAST TOOK PLACE IN 2017. THE EXECUTIVE DIRECTOR, WITH THE APPROVAL OF THE EXECUTIVE COMMITTEE, DETERMINES THE COMPENSATION FOR KEY EMPLOYEES. COMPENSATION IS BASED OF INDEPENDENTLY COLLECTED SALARY SURVEY DATA. THIS PROCESS LAST TOOK PLACE IN 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER CONSULTING: PROGRAM SERVICE EXPENSES 69,519. MANAGEMENT AND GENERAL EXPENSES 5,049. FUNDRAISING EXPENSES 8,671. TOTAL EXPENSES 83,239.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073574
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0325025
IRS990/TotalReportableCompFromOrgAmt053875
IRS990/TotalRevenueGrp/ExclusionAmt066827
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0405873
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt054
IRS990/TravelGrp/ManagementAndGeneralAmt047
IRS990/TravelGrp/ProgramServicesAmt0185
IRS990/TravelGrp/TotalAmt0286
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt067986
IRS990/UnrestrictedNetAssetsGrp/EOYAmt025126
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01310 L ST NW STE 325
IRS990/USAddress/CityNm0WASHINGTON
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IRS990/WebsiteAddressTxt0WWW.ANACOSTIATRUST.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY A WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02022234560
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANACOSTIA WATERFRONT TRUST
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ReturnHeader/Filer/USAddress/AddressLine1Txt01310 L ST NW STE 325
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03CF3DD9031688C69FC97E727F610E3BA20E5E1B3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:37:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 N GLEBE ROAD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022203
ReturnHeader/PreparerPersonGrp/PhoneNum05712279500
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAUREN BALLARD CPA
ReturnHeader/ReturnTs02019-11-15T15:24:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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