Civic Intelligence

National Waterways Foundation

990EZ • Fiscal year 2013 • EIN 52-1124026

Jan 01, 2013 to Dec 31, 2013 • Filed on May 22, 2014

Organization ProfileN/A
801 North Quincy St No 20022203

(703) 841-9300

Siviq Scores

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

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

2.84x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

2nd percentile

-453%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

15th percentile

-31%

Faster revenue growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$285,187

Down $61,438 (-18%) from 2012

Net Assets

Down

$184,342

Down $160,628 (-47%) from 2012

Liabilities

Up

$100,845

Up $99,190 (+5993%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin2nd percentile

Revenue

Down

$35,448

Down $15,967 (-31%) from 2012

Expenses

Up

$196,076

Up $101,421 (+107%) from 2012

Net Income

Down

-$160,628

Down $117,388 (-271%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $394,773Liabilities 2010: $330Net Assets 2010: $394,4432010Assets 2011: $388,210Liabilities 2011: $0Net Assets 2011: $388,2102011Assets 2012: $346,625Liabilities 2012: $1,655Net Assets 2012: $344,9702012Assets 2013: $285,187Liabilities 2013: $100,845Net Assets 2013: $184,3422013Assets 2014: $169,061Liabilities 2014: $0Net Assets 2014: $169,0612014Assets 2015: $355,141Liabilities 2015: $0Net Assets 2015: $355,1412015Assets 2016: $306,567Liabilities 2016: $0Net Assets 2016: $306,5672016Assets 2017: $205,596Liabilities 2017: $17,300Net Assets 2017: $188,2962017Assets 2018: $199,535Liabilities 2018: $1,985Net Assets 2018: $197,5502018Assets 2019: $206,683Liabilities 2019: $2,480Net Assets 2019: $204,2032019Assets 2020: $246,123Liabilities 2020: $4,749Net Assets 2020: $241,3742020Assets 2021: $183,351Liabilities 2021: $30,657Net Assets 2021: $152,6942021Assets 2022: $144,699Liabilities 2022: $0Net Assets 2022: $144,6992022Assets 2023: $115,620Liabilities 2023: $27,354Net Assets 2023: $88,2662023Assets 2024: $61,529Liabilities 2024: $1,945Net Assets 2024: $59,5842024

Highlighted filing

2013

Assets$285,187
Liabilities$100,845
Net Assets$184,342
Open 2013 Filing

Operations Trend

Revenue Growth15th percentile

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

$400K$200K$0-$200KRevenue 2010: $90,628Expenses 2010: $34,863Net Income 2010: $55,7652010Revenue 2011: $22,337Expenses 2011: $28,570Net Income 2011: -$6,2332011Revenue 2012: $51,415Expenses 2012: $94,655Net Income 2012: -$43,2402012Revenue 2013: $35,448Expenses 2013: $196,076Net Income 2013: -$160,6282013Revenue 2014: $78,509Expenses 2014: $93,790Net Income 2014: -$15,2812014Revenue 2015: $198,611Expenses 2015: $12,531Net Income 2015: $186,0802015Revenue 2016: $60,122Expenses 2016: $108,696Net Income 2016: -$48,5742016Revenue 2017: $191,034Expenses 2017: $309,305Net Income 2017: -$118,2712017Revenue 2018: $93,303Expenses 2018: $84,049Net Income 2018: $9,2542018Revenue 2019: $89,234Expenses 2019: $82,744Net Income 2019: $6,4902019Revenue 2020: $157,590Expenses 2020: $120,278Net Income 2020: $37,3122020Revenue 2021: $40,388Expenses 2021: $129,063Net Income 2021: -$88,6752021Revenue 2022: $113,826Expenses 2022: $121,902Net Income 2022: -$8,0762022Revenue 2023: $86,709Expenses 2023: $143,240Net Income 2023: -$56,5312023Revenue 2024: $67,556Expenses 2024: $96,077Net Income 2024: -$28,5212024

Highlighted filing

2013

Revenue$35,448
Expenses$196,076
Net Income-$160,628
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 22, 2014
Return Version
2013v3.0
Gross Receipts
$35,448
Mission and Program Overview

Mission

To provide grants, conduct research studies, and prepare publications to document the public value of federal investments in the waterways system.

Program Services

DescriptionGrantsExpenses
CONDUCTED STUDIES TO DETERMINE BENEFITS OF WATERBORNE TRANSPORTATION VERSUS OTHER MODES OF TRANSPORTATION AND THE BENEFICIARIES OF INLAND WATERWAYS TRANSPORTION SYSTEM.$0$172,878
PROVIDED INFORMATION TO THE PUBLIC ON THE BENEFITS OF EXPANSION OF DOMESTIC WATER TRANSPORTATION IN THE UNITED STATES.$0$0
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL W HENNESSEYChairman Of The Board-$0--
MARK K KNOYVice Chairman-$0--
CRAIG E PHILIPImmediate Past Chairman-$0--
MICHAEL J TOOHEYSecretary-$0--
JOSEPH H PYNETreasurer-$0--
THOMAS A ALLEGRETTITrustee-$0--
TERRY R BECKERTrustee-$0--
HOWARD H BRENTTrustee-$0--
HARRY N COOKTrustee-$0--
CHERRIE FELDERTrustee-$0--
J RUSSELL FLOWERSTrustee-$0--
TERI H GOODMANTrustee-$0--
Filing and Contact Details

Filer

EIN
52-1124026
Phone
7038419300

Signing Officer

Name
Michael J Toohey
Title
Secretary
Phone
7038419300
Signed
2014-05-22
Discuss with paid preparer
Yes

Preparer

Preparer
Subrina L Wood
Phone
2022932200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: investment income. Amount: 102.”

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

“Description: research. Amount: 172,878. Description: bank & filing fees. Amount: 838. Description: sponsorships. Amount: 10,982. Total to form 990-ez, line 16: 184,698.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: pledges receivable. Beg. Of year amount: 20,000. End of year amount: 20,000.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 1,655. End of year amount: 100,845.”

Raw XML Appendix213 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.

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IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE GRANTS, CONDUCT RESEARCH STUDIES, AND PREPARE PUBLICATIONS TO DOCUMENT THE PUBLIC VALUE OF FEDERAL INVESTMENTS IN THE WATERWAYS SYSTEM.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED INFORMATION TO THE PUBLIC ON THE BENEFITS OF EXPANSION OF DOMESTIC WATER TRANSPORTATION IN THE UNITED STATES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 102.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: RESEARCH. AMOUNT: 172,878. DESCRIPTION: BANK & FILING FEES. AMOUNT: 838. DESCRIPTION: SPONSORSHIPS. AMOUNT: 10,982. TOTAL TO FORM 990-EZ, LINE 16: 184,698.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PLEDGES RECEIVABLE. BEG. OF YEAR AMOUNT: 20,000. END OF YEAR AMOUNT: 20,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,655. END OF YEAR AMOUNT: 100,845.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL J TOOHEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07038419300
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10NATIONAL WATERWAYS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0521124026
ReturnHeader/Filer/PhoneNum07038419300
ReturnHeader/Filer/USAddress/AddressLine10801 NORTH QUINCY ST NO 200
ReturnHeader/Filer/USAddress/City0ARLINGTON
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521855942
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TATE AND TRYON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102021 L STREET NW SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode020036
ReturnHeader/PreparerPersonGrp/PhoneNum02022932200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUBRINA L WOOD
ReturnHeader/ReturnTs02014-05-22T13:54:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$285,187
Liabilities
$100,845
Net assets
$184,342
Revenue
$35,448
Expenses
$196,076
Net income
-$160,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.60$0.68$0.96$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.27$0.88$0.87$1.43$0.57
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$1.14$1.22$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.31$1.53$0.40$1.29$0.89
2020Detailed filing. Detailed filing data is available for this year.$2.46$0.05$2.41$1.58$1.20$0.37
2019Detailed filing. Detailed filing data is available for this year.$2.07$0.02$2.04$0.89$0.83$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.00$0.02$1.98$0.93$0.84$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.06$0.17$1.88$1.91$3.09$1.18
2016Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.60$1.09$0.49
2015Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$1.99$0.13$1.86
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.79$0.94$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.85$1.01$1.84$0.35$1.96$1.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.02$3.45$0.51$0.95$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.00$3.88$0.22$0.29$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.00$3.94$0.91$0.35$0.56