Civic Intelligence

Waterfront Way Foundation Inc.

990EZ • Fiscal year 2019 • EIN 47-4963434

Jan 01, 2019 to Dec 31, 2019 • Filed on May 11, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

51st percentile

3.9%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$10,417

Up $2,134 (+26%) from 2018

Net Assets

Up

$10,417

Up $2,134 (+26%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin51st percentile

Revenue

Down

$55,365

Down $45,695 (-45%) from 2018

Expenses

Down

$53,231

Down $47,733 (-47%) from 2018

Net Income

Up

$2,134

Up $2,038 (+2123%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2019

Assets$10,417
Liabilities$0
Net Assets$10,417
Open 2019 Filing

Operations Trend

Revenue Growth11th percentile

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

2019

Revenue$55,365
Expenses$53,231
Net Income$2,134
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 11, 2020
Return Version
2019v5.1
Gross Receipts
$55,365
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--
Compensation and Service Providers
Top Officer Pay77th 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
Signed
2020-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Denine M Ward Accounting LLC
Address
609 N Hepburn Avenue Ste 101, Jupiter, FL 33458
Preparer
Denine M Ward
Phone
5677445030
Supplemental Narrative

Additional Explanations

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

“Activity Education, Grantee Cardinal Newman 512 Spencer Dr West Palm Beach FL 33409, Cash Grant 38,531, Relationship Donor”

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

“Activity Education, Grantee OK Corral, Cash Grant 7,634, Relationship Donor”

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

“Activity Hurrican Relief Effort, Grantee Old Bahama Bay, Cash Grant 6,964, Relationship Donor”

Raw XML Appendix129 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/BOYAmt08283
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010417
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055365
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02134
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08283
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010417
IRS990EZ/GrantsAndSimilarAmountsPaidAmt053129
IRS990EZ/GrossReceiptsAmt055365
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08283
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010417
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08283
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010417
IRS990EZ/OccupancyRentUtltsAndMaintAmt0102
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Thomson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt053231
IRS990EZ/TotalRevenueAmt055365
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0200215
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0200215
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043790
IRS990ScheduleA/Total509Grp/TotalAmt0200215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043790
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0200215
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Education, Grantee Cardinal Newman 512 Spencer Dr West Palm Beach FL 33409, Cash Grant 38,531, Relationship Donor
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Education, Grantee OK Corral, Cash Grant 7,634, Relationship Donor
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Hurrican Relief Effort, Grantee Old Bahama Bay, Cash Grant 6,964, Relationship Donor
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10, Grants Paid
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Thomson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-11
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/AtSubmissionCreationDeviceId014CA168FA94C3107E757A547DF3B15C1F5962EDD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId014CA168FA94C3107E757A547DF3B15C1F5962EDD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.49.208.229
ReturnHeader/FilingSecurityInformation/IPDt02020-06-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:25:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Denine M Ward Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0609 N Hepburn Avenue Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jupiter
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033458
ReturnHeader/PreparerPersonGrp/PhoneNum05677445030
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Denine M Ward
ReturnHeader/ReturnTs02020-05-11T02:09:32-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,417
Liabilities
$0
Net assets
$10,417
Revenue
$55,365
Expenses
$53,231
Net income
$2,134
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