Civic Intelligence

Waterfront Way Foundation Inc.

990EZ • Fiscal year 2021 • EIN 47-4963434

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 29, 2022

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

(561) 746-7272

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

48th percentile

7.2%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

66th percentile

20%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-57%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$31,532

Up $5,239 (+20%) from 2020

Net Assets

Up

$31,532

Up $5,239 (+20%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin48th percentile

Revenue

Down

$72,464

Down $94,483 (-57%) from 2020

Expenses

Down

$67,225

Down $83,846 (-56%) from 2020

Net Income

Down

$5,239

Down $10,637 (-67%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2021

Assets$31,532
Liabilities$0
Net Assets$31,532
Open 2021 Filing

Operations Trend

Revenue Growth14th 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

2021

Revenue$72,464
Expenses$67,225
Net Income$5,239
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 29, 2022
Return Version
2021v4.2
Gross Receipts
$72,464
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--
Sheri CarterDirectorPT$0--
George J KlineDirectorPT$0--
Joseph P Kelly IVDirectorPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Sheri Carter
Title
Director
Phone
5617467272
Signed
2022-08-29
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 EA
Phone
5617445030
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 52,225, Relationship”

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

“Activity Support, Grantee Big Dog Ranch 14444 Okeechobee Blvd Loxahatchee Groves FL 33470, Cash Grant 15,000, Relationship”

Raw XML Appendix148 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/USAddress/CityNm0Jupiter
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033477
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026293
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Thomson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sheri Carter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2George J Kline
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joseph P Kelly IV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
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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/TotalExpensesAmt067225
IRS990EZ/TotalRevenueAmt072464
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0167187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0101060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0439866
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0439866
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072464
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0101060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043790
IRS990ScheduleA/Total509Grp/TotalAmt0439866
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0167187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0101060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043790
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0439866
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 512 Spencer Dr West Palm Beach FL 33409, Cash Grant 52,225, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Support, Grantee Big Dog Ranch 14444 Okeechobee Blvd Loxahatchee Groves FL 33470, Cash Grant 15,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 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/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sheri Carter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05617467272
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Waterfront Way Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0474963434
ReturnHeader/Filer/PhoneNum05617467272
ReturnHeader/Filer/USAddress/AddressLine1Txt0825 Parkway Street APT 8
ReturnHeader/Filer/USAddress/CityNm0JUPITER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033477
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261392804
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/PreparationDt02022-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Denine M Ward EA
ReturnHeader/ReturnTs02022-08-29T02:11:27-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sheri
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Carter
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,532
Liabilities
$0
Net assets
$31,532
Revenue
$72,464
Expenses
$67,225
Net income
$5,239
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