Civic Intelligence

Waterfront Way Foundation Inc.

990EZ • Fiscal year 2020 • EIN 47-4963434

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 09, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

57th percentile

9.5%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

91st percentile

152%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

202%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$26,293

Up $15,876 (+152%) from 2019

Net Assets

Up

$26,293

Up $15,876 (+152%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin57th percentile

Revenue

Up

$166,947

Up $111,582 (+202%) from 2019

Expenses

Up

$151,071

Up $97,840 (+184%) from 2019

Net Income

Up

$15,876

Up $13,742 (+644%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2020

Assets$26,293
Liabilities$0
Net Assets$26,293
Open 2020 Filing

Operations Trend

Revenue Growth97th 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

2020

Revenue$166,947
Expenses$151,071
Net Income$15,876
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 9, 2021
Return Version
2020v4.1
Gross Receipts
$167,187
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 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
Signed
2021-09-09
Discuss with paid preparer
No

Preparer

Firm
Denine M Ward Accounting LLC
Address
609 N Hepburn Avenue Ste 101, Jupiter, FL 33458
Preparer
Denine M Ward EA
Phone
5617445030
Supplemental Narrative

Additional Explanations

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

“Activity Education, Grantee Cardinal Newman School 512 Spencer Dr WEST PALM BEACH FL 33409, Cash Grant 43,503, Relationship”

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

“Activity Education, Grantee Jupiter High School 500 N Military Tr Jupiter FL 33458, Cash Grant 96,500, Relationship”

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

“Activity Education, Grantee OK Corral Cardinal Newman 512 Spencer Dr West Palm Beach FL 33409, Cash Grant 9,827, Relationship”

Raw XML Appendix130 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05617467272
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jupiter
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033477
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010417
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0167187
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015876
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0446
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010417
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010417
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Thomson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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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/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0240
IRS990EZ/SpecialEventsNetIncomeLossAmt0-240
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0151071
IRS990EZ/TotalRevenueAmt0166947
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0167187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0101060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0367402
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/PublicSupportTotal509Amt0367402
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0167187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0101060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043790
IRS990ScheduleA/Total509Grp/TotalAmt0367402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0167187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0101060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043790
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0367402
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
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Education, Grantee Cardinal Newman School 512 Spencer Dr WEST PALM BEACH FL 33409, Cash Grant 43,503, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Education, Grantee Jupiter High School 500 N Military Tr Jupiter FL 33458, Cash Grant 96,500, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Education, Grantee OK Corral Cardinal Newman 512 Spencer Dr West Palm Beach FL 33409, Cash Grant 9,827, Relationship
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Thomson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-09
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/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/PhoneNum05617445030
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Denine M Ward EA
ReturnHeader/ReturnTs02021-09-09T05:00:20-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,293
Liabilities
$0
Net assets
$26,293
Revenue
$166,947
Expenses
$151,071
Net income
$15,876
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