Civic Intelligence

National Waterways Foundation

990EZ • Fiscal year 2012 • EIN 52-1124026

Jan 01, 2012 to Dec 31, 2012 • Filed on May 16, 2013

Organization ProfileN/A
801 North Quincy St No 20022203
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

5th percentile

-84%

Higher net margin than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-11%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

94th percentile

130%

Faster revenue growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$346,625

Down $41,585 (-11%) from 2011

Net Assets

Down

$344,970

Down $43,240 (-11%) from 2011

Liabilities

Up

$1,655

Up $1,655 from 2011

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin5th percentile

Revenue

Up

$51,415

Up $29,078 (+130%) from 2011

Expenses

Up

$94,655

Up $66,085 (+231%) from 2011

Net Income

Down

-$43,240

Down $37,007 (-594%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2012

Assets$346,625
Liabilities$1,655
Net Assets$344,970
Open 2012 Filing

Operations Trend

Revenue Growth94th 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

2012

Revenue$51,415
Expenses$94,655
Net Income-$43,240
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 16, 2013
Return Version
2012v2.1
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.

Filing and Contact Details

Filer

EIN
52-1124026
Raw XML Appendix216 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/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL W HENNESSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARK K KNOY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CRAIG E PHILIP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHAEL J TOOHEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOSEPH H PYNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5THOMAS A ALLEGRETTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TERRY R BECKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7HOWARD H BRENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8HARRY N COOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9CHERRIE FELDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10J RUSSELL FLOWERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11TERI H GOODMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2IMMEDIATE PAST CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11TRUSTEE
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IRS990EZ/OtherAssetsTotal/EOY020000
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal076575
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE GRANTS, CONDUCT RESEARCH STUDIES, AND PREPARE PUBLICATIONS TO DOCUMENT THE PUBLIC VALUE OF FEDERAL INVESTMENTS IN THE WATERWAYS SYSTEM.
IRS990EZ/PrintingPublicationsPostage08215
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONDUCTED STUDIES TO DETERMINE BENEFITS OF WATERBORNE TRANSPORTATION VERSUS OTHER MODES OF TRANSPORTATION AND THE BENEFICIARIES OF INLAND WATERWAYS TRANSPORTION SYSTEM.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDED INFORMATION TO THE PUBLIC ON THE BENEFITS OF EXPANSION OF DOMESTIC WATER TRANSPORTATION IN THE UNITED STATES.
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10801 NORTH QUINCY ST NO 200
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ARLINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode022203
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07038419300
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IRS990EZ/TotalExpenses094655
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IRS990EZ/TotalRevenue051415
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IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal0189402
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear051125
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year022000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years089850
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0129775
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0152830
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IRS990ScheduleA/PublicSupportPertcentPriorYear00.54750
IRS990ScheduleA/PublicSupportTotal1700256178
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IRS990ScheduleA/TotalSupport0454687
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INVESTMENT INCOME 290..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OFFICE EXPENSES. AMOUNT: 272. DESCRIPTION: RESEARCH. AMOUNT: 68,100. DESCRIPTION: MEETING EXPENSE. AMOUNT: 1,088. DESCRIPTION: BANK & FILING FEES. AMOUNT: 1,115. DESCRIPTION: SPONSORSHIPS. AMOUNT: 6,000. TOTAL TO FORM 990-EZ, LINE 16: 76,575.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PLEDGES RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 20,000.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,655.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0521124026
ReturnHeader/Filer/Name/BusinessNameLine10NATIONAL WATERWAYS FOUNDATION
ReturnHeader/Filer/NameControl0NATI
ReturnHeader/Filer/Phone07038419300
ReturnHeader/Filer/USAddress/AddressLine10801 NORTH QUINCY ST NO 200
ReturnHeader/Filer/USAddress/City0ARLINGTON
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022203
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-16
ReturnHeader/Officer/Name0MICHAEL J TOOHEY
ReturnHeader/Officer/Phone07038419300
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/PreparerFirm/EIN0521855942
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TATE AND TRYON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102021 L STREET NW SUITE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WASHINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0DC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode020036
ReturnHeader/Preparer/Name0SUBRINA L WOOD
ReturnHeader/Preparer/Phone02022932200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T18:28:14-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$346,625
Liabilities
$1,655
Net assets
$344,970
Revenue
$51,415
Expenses
$94,655
Net income
-$43,240
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