Civic Intelligence

Waterfront Way Foundation Inc.

990EZ • Fiscal year 2017 • EIN 47-4963434

Jan 01, 2017 to Dec 31, 2017 • Filed on May 31, 2018

Organization ProfileN/A
825 Parkway Street Room 8Jupiter, FL 33477

(561) 746-7272

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

30th percentile

-4.7%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$8,187

No earlier filing loaded for comparison.

Net Assets

$8,187

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

$43,790

No earlier filing loaded for comparison.

Expenses

$45,845

No earlier filing loaded for comparison.

Net Income

-$2,055

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 2017: $8,187Net Assets 2017: $8,1872017Assets 2018: $8,283Liabilities 2018: $0Net Assets 2018: $8,2832018Assets 2019: $10,417Liabilities 2019: $0Net Assets 2019: $10,4172019Assets 2020: $26,293Liabilities 2020: $0Net Assets 2020: $26,2932020Assets 2021: $31,532Liabilities 2021: $0Net Assets 2021: $31,5322021Assets 2022: $13,002Liabilities 2022: $0Net Assets 2022: $13,0022022Assets 2023: $18,002Liabilities 2023: $0Net Assets 2023: $18,0022023Assets 2024: $20,730Net Assets 2024: $20,7302024

Highlighted filing

2017

Assets$8,187
Liabilities-
Net Assets$8,187
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $43,790Expenses 2017: $45,845Net Income 2017: -$2,0552017Revenue 2018: $101,060Expenses 2018: $100,964Net Income 2018: $962018Revenue 2019: $55,365Expenses 2019: $53,231Net Income 2019: $2,1342019Revenue 2020: $166,947Expenses 2020: $151,071Net Income 2020: $15,8762020Revenue 2021: $72,464Expenses 2021: $67,225Net Income 2021: $5,2392021Revenue 2022: $141,207Expenses 2022: $159,737Net Income 2022: -$18,5302022Revenue 2023: $10,600Expenses 2023: $5,600Net Income 2023: $5,0002023Revenue 2024: $3,738Expenses 2024: $1,010Net Income 2024: $2,7282024

Highlighted filing

2017

Revenue$43,790
Expenses$45,845
Net Income-$2,055
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 31, 2018
Return Version
2017v2.3
Gross Receipts
$43,790
Mission and Program Overview

Mission

To provide for the needy in the community

Program Services

DescriptionGrantsExpenses
To provide items, clothing and gifts for the needy in our community$27,870$17,681
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert ThomsonDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Waterfront Way Foundation Inc
EIN
47-4963434
Phone
5617467272
Address
825 Parkway Street Room 8, JUPITER, FL 33477

Signing Officer

Name
Robert Thomson
Title
Director
Phone
5617467272
Signed
2018-05-31
Discuss with paid preparer
No

Preparer

Firm
Denine M Ward Accounting LLC
Address
609 N Hepburn Ave - Suite 101, Jupiter, FL 33458
Preparer
Denine M Ward
Phone
5617445030
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity , Grantee Cardinal Newman 512 Spencer Dr West Palm Beach FL 33409, Cash Grant 27,870, Relationship”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 17,681”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Service Charges 44”

Raw XML Appendix122 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Waterfront Way Foundation Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum05617467272
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0825v Parkway Ste 8
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jupiter
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033477
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010242
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08187
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043790
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2055
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010242
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08187
IRS990EZ/GrantsAndSimilarAmountsPaidAmt027870
IRS990EZ/GrossReceiptsAmt043790
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010242
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08187
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010242
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08187
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Thomson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017725
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide for the needy in the community
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide items, clothing and gifts for the needy in our community
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027870
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017681
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt045845
IRS990EZ/TotalProgramServiceExpensesAmt017681
IRS990EZ/TotalRevenueAmt043790
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043790
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt043790
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043790
IRS990ScheduleA/Total509Grp/TotalAmt043790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043790
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt043790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity , Grantee Cardinal Newman 512 Spencer Dr West Palm Beach FL 33409, Cash Grant 27,870, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 17,681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Service Charges 44
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Thomson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05617467272
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Waterfront Way Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0474963434
ReturnHeader/Filer/PhoneNum05617467272
ReturnHeader/Filer/USAddress/AddressLine1Txt0825 Parkway Street Room 8
ReturnHeader/Filer/USAddress/CityNm0JUPITER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033477
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C23BCAF06F9CDFB447C2ABE3649EA8F03F7D821C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C23BCAF06F9CDFB447C2ABE3649EA8F03F7D821C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06523852018135ri7t6gp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.49.208.229
ReturnHeader/FilingSecurityInformation/IPDt02018-05-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:15:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Denine M Ward Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0609 N Hepburn Ave - Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jupiter
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033458
ReturnHeader/PreparerPersonGrp/PhoneNum05617445030
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Denine M Ward
ReturnHeader/ReturnTs02018-05-31T04:47:36-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,187
Liabilities
-
Net assets
$8,187
Revenue
$43,790
Expenses
$45,845
Net income
-$2,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.04$0.01$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.11$0.06$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.41$1.60$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.72$0.67$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.67$1.51$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.55$0.53$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.01$1.01$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.44$0.46$0.02