Civic Intelligence

Waterford Foundation Inc.

990 • Fiscal year 2012 • EIN 54-0755457

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileWWW.WATERFORDFOUNDATION.ORG

View Organization Page

PO Box 14220197
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.07x

Higher debt load relative to assets than 32% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

0.1%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$6,605,156

Up $4,279 (+0.1%) from 2011

Net Assets

Down

$6,111,784

Down $50,915 (-0.8%) from 2011

Liabilities

Up

$493,372

Up $55,194 (+13%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$645,117

Up $16,757 (+2.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,600,877Liabilities 2011: $438,178Net Assets 2011: $6,162,6992011Assets 2012: $6,605,156Liabilities 2012: $493,372Net Assets 2012: $6,111,7842012Assets 2013: $6,511,161Liabilities 2013: $312,224Net Assets 2013: $6,198,9372013Assets 2014: $6,632,957Liabilities 2014: $288,943Net Assets 2014: $6,344,0142014Assets 2015: $6,480,350Liabilities 2015: $399,949Net Assets 2015: $6,080,4012015Assets 2016: $6,496,846Liabilities 2016: $342,407Net Assets 2016: $6,154,4392016Assets 2017: $6,348,142Liabilities 2017: $277,476Net Assets 2017: $6,070,6662017Assets 2018: $6,192,003Liabilities 2018: $252,938Net Assets 2018: $5,939,0652018Assets 2019: $6,144,112Liabilities 2019: $241,174Net Assets 2019: $5,902,9382019Assets 2020: $6,222,568Liabilities 2020: $385,675Net Assets 2020: $5,836,8932020Assets 2021: $6,160,367Liabilities 2021: $188,937Net Assets 2021: $5,971,4302021Assets 2022: $6,097,604Liabilities 2022: $184,927Net Assets 2022: $5,912,6772022Assets 2023: $5,977,234Liabilities 2023: $191,702Net Assets 2023: $5,785,5322023Assets 2024: $5,905,658Liabilities 2024: $154,247Net Assets 2024: $5,751,4112024

Highlighted filing

2012

Assets$6,605,156
Liabilities$493,372
Net Assets$6,111,784
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $811,200Expenses 2011: $628,360Net Income 2011: $182,8402011Expenses 2012: $645,1172012Revenue 2013: $745,138Expenses 2013: $664,954Net Income 2013: $80,1842013Revenue 2014: $790,211Expenses 2014: $648,377Net Income 2014: $141,8342014Revenue 2015: $343,702Expenses 2015: $607,036Net Income 2015: -$263,3342015Revenue 2016: $630,526Expenses 2016: $560,979Net Income 2016: $69,5472016Revenue 2017: $521,097Expenses 2017: $616,276Net Income 2017: -$95,1792017Revenue 2018: $466,017Expenses 2018: $589,679Net Income 2018: -$123,6622018Revenue 2019: $551,433Expenses 2019: $607,504Net Income 2019: -$56,0712019Revenue 2020: $344,841Expenses 2020: $427,462Net Income 2020: -$82,6212020Revenue 2021: $605,615Expenses 2021: $486,993Net Income 2021: $118,6222021Revenue 2022: $601,935Expenses 2022: $583,096Net Income 2022: $18,8392022Revenue 2023: $524,189Expenses 2023: $670,763Net Income 2023: -$146,5742023Revenue 2024: $629,792Expenses 2024: $687,046Net Income 2024: -$57,2542024

Highlighted filing

2012

Revenue-
Expenses$645,117
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Gross Receipts
$590,358
Mission and Program Overview

Mission

To preserve the historic buildings and the open spaces of the national historic landmark district of waterford, virginia; and, through education, to increase the public's knowledge of life and work in an early american rural community.

Filing and Contact Details

Filer

EIN
54-0755457
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0179877
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0252858
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0250988
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0392592
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0366416
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01442731
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear015478
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year029741
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years038322
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0136020
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years049323
IRS990ScheduleA/GrossInvestmentIncome509/Total0268884
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0394373
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0429467
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0404922
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0404609

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Filings

Displayed year

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

Open filing
Assets
$6,605,156
Liabilities
$493,372
Net assets
$6,111,784
Revenue
-
Expenses
$645,117
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$0.15$5.75$0.63$0.69$0.06
2023Summary only. Only limited summary data is available for this year.$5.98$0.19$5.79$0.52$0.67$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$0.18$5.91$0.60$0.58$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.16$0.19$5.97$0.61$0.49$0.12
2020Summary only. Only limited summary data is available for this year.$6.22$0.39$5.84$0.34$0.43$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$0.24$5.90$0.55$0.61$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$0.25$5.94$0.47$0.59$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$0.28$6.07$0.52$0.62$0.10
2016Summary only. Only limited summary data is available for this year.$6.50$0.34$6.15$0.63$0.56$0.07
2015Detailed filing. Detailed filing data is available for this year.$6.48$0.40$6.08$0.34$0.61$0.26
2014Detailed filing. Detailed filing data is available for this year.$6.63$0.29$6.34$0.79$0.65$0.14
2013Detailed filing. Detailed filing data is available for this year.$6.51$0.31$6.20$0.75$0.66$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$0.49$6.11$0.65
2011Summary only. Only limited summary data is available for this year.$6.60$0.44$6.16$0.81$0.63$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $5M-$10M nonprofits