Civic Intelligence

Waterfront Way Foundation Inc.

990EZ • Fiscal year 2022 • EIN 47-4963434

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 13, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

23rd percentile

-13%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

8th percentile

-59%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

95%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$13,002

Down $18,530 (-59%) from 2021

Net Assets

Down

$13,002

Down $18,530 (-59%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin23rd percentile

Revenue

Up

$141,207

Up $68,743 (+95%) from 2021

Expenses

Up

$159,737

Up $92,512 (+138%) from 2021

Net Income

Down

-$18,530

Down $23,769 (-454%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2022

Assets$13,002
Liabilities$0
Net Assets$13,002
Open 2022 Filing

Operations Trend

Revenue Growth83rd 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

2022

Revenue$141,207
Expenses$159,737
Net Income-$18,530
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 13, 2023
Return Version
2022v4.1
Gross Receipts
$141,207
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 Pay78th 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
Address
825 Parkway Street APT 8, JUPITER, FL 33477

Signing Officer

Name
Sheri Carter
Title
Director
Signed
2023-03-13
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

“Activity Educatiion, Grantee William T Dwyer High School 13601 N Military Tr Palm Beach Gardens FL 33418, Cash Grant 138,037, Relationship”

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

“Activity Education, Grantee Cardinal Newman High School 512 Spencer Dr West Palm Beach FL 33409, Cash Grant 21,700, Relationship”

Raw XML Appendix141 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/BOYAmt031532
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Thomson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sheri Carter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2George J Kline
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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/TotalExpensesAmt0159737
IRS990EZ/TotalRevenueAmt0141207
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0141207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0167187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0101060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0537283
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0537283
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0141207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0167187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0101060
IRS990ScheduleA/Total509Grp/TotalAmt0537283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0141207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0167187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0101060
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0537283
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 Educatiion, Grantee William T Dwyer High School 13601 N Military Tr Palm Beach Gardens FL 33418, Cash Grant 138,037, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Education, Grantee Cardinal Newman High School 512 Spencer Dr West Palm Beach FL 33409, Cash Grant 21,700, 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/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Sheri Carter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Waterfront Way Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0474963434
ReturnHeader/Filer/USAddress/AddressLine1Txt0825 Parkway Street APT 8
ReturnHeader/Filer/USAddress/CityNm0JUPITER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033477
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261392804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Denine M Ward Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0609 N Hepburn Ave Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jupiter
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033458
ReturnHeader/PreparerPersonGrp/PhoneNum05617445030
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Denine Ward
ReturnHeader/ReturnTs02023-03-13T01:20:00-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sheri
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Carter
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,002
Liabilities
$0
Net assets
$13,002
Revenue
$141,207
Expenses
$159,737
Net income
-$18,530
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits