Civic Intelligence

Waterfall Foundation

990 • Fiscal year 2010 • EIN 54-1980898

Jan 01, 2010 to Dec 31, 2010 • Filed on Sep 30, 2011

Organization ProfileN/A
PO Box 7004999707
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

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

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets22nd percentile

Assets

$23,283

No earlier filing loaded for comparison.

Net Assets

$23,283

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$280,353

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2010: $23,283Liabilities 2010: $0Net Assets 2010: $23,2832010Assets 2011: $188,013Liabilities 2011: $12,000Net Assets 2011: $176,0132011Assets 2012: $70,736Liabilities 2012: $45,500Net Assets 2012: $25,2362012Assets 2013: $116,222Liabilities 2013: $32,500Net Assets 2013: $83,7222013Assets 2014: $236,357Liabilities 2014: $19,500Net Assets 2014: $216,8572014Assets 2015: $249,550Liabilities 2015: $39,000Net Assets 2015: $210,5502015Assets 2016: $211,879Liabilities 2016: $19,500Net Assets 2016: $192,3792016Assets 2017: $212,617Liabilities 2017: $13,000Net Assets 2017: $199,6172017Assets 2018: $156,415Liabilities 2018: $6,500Net Assets 2018: $149,9152018Assets 2019: $165,390Liabilities 2019: $0Net Assets 2019: $165,3902019Assets 2020: $66,385Liabilities 2020: $6,500Net Assets 2020: $59,8852020Assets 2021: $97,402Liabilities 2021: $19,500Net Assets 2021: $77,9022021Assets 2022: $105,215Liabilities 2022: $35,000Net Assets 2022: $70,2152022Assets 2023: $295,924Liabilities 2023: $30,000Net Assets 2023: $265,9242023Assets 2024: $307,307Liabilities 2024: $15,000Net Assets 2024: $292,3072024

Highlighted filing

2010

Assets$23,283
Liabilities$0
Net Assets$23,283
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $280,3532010Expenses 2011: $31,1532011Expenses 2012: $440,8202012Revenue 2013: $337,954Expenses 2013: $259,968Net Income 2013: $77,9862013Revenue 2014: $386,533Expenses 2014: $253,398Net Income 2014: $133,1352014Revenue 2015: $304,165Expenses 2015: $310,472Net Income 2015: -$6,3072015Revenue 2016: $250,392Expenses 2016: $268,563Net Income 2016: -$18,1712016Revenue 2017: $301,186Expenses 2017: $293,948Net Income 2017: $7,2382017Revenue 2018: $239,545Expenses 2018: $289,247Net Income 2018: -$49,7022018Revenue 2019: $310,533Expenses 2019: $295,058Net Income 2019: $15,4752019Revenue 2020: $98,470Expenses 2020: $203,973Net Income 2020: -$105,5032020Revenue 2021: $267,808Expenses 2021: $249,791Net Income 2021: $18,0172021Revenue 2022: $275,720Expenses 2022: $283,407Net Income 2022: -$7,6872022Revenue 2023: $484,688Expenses 2023: $288,979Net Income 2023: $195,7092023Revenue 2024: $355,161Expenses 2024: $328,778Net Income 2024: $26,3832024

Highlighted filing

2010

Revenue-
Expenses$280,353
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Sep 30, 2011
Return Version
2010v3.4
Gross Receipts
$553,239
Mission and Program Overview

Mission

To raise awareness and money for health care issues in alaska.

Major Activities

Activity 2
Donated to ketchikan general hospital to help fund their health related activities.
Activity 3
Donated to wrangell medical center to help fund their health related activities
Filing and Contact Details

Filer

EIN
54-1980898
Raw XML AppendixShowing 400 of 419 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0DONATED TO KETCHIKAN GENERAL HOSPITAL TO HELP FUND THEIR HEALTH RELATED ACTIVITIES.
IRS990/Activity2/Expense025000
IRS990/Activity2/Grants025000
IRS990/Activity3/Description0DONATED TO WRANGELL MEDICAL CENTER TO HELP FUND THEIR HEALTH RELATED ACTIVITIES
IRS990/Activity3/Expense025000
IRS990/Activity3/Grants025000
IRS990/ActivityOrMissionDescription0TO RAISE AWARENESS AND MONEY FOR HEALTH CARE ISSUES IN ALASKA.
IRS990/AddressPrincipalOfficerUS/AddressLine101022 CHENA PUMP ROAD
IRS990/AddressPrincipalOfficerUS/City0FAIRBANKS
IRS990/AddressPrincipalOfficerUS/State0AK
IRS990/AddressPrincipalOfficerUS/ZIPCode099709
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0100456
IRS990/CashNonInterestBearing/EOY019833
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents0248793
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral022000
IRS990/CompCurrentOfficersDirectors/Total022000
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10320 DOCK STREET 222
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0KETCHIKAN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0AK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode099901
IRS990/ContractorCompensation/Compensation0297266
IRS990/ContractorCompensation/DescriptionOfServices0FACILITIES RENT
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10WATERFALL RESORT
IRS990/ContributionsGrantsCurrentYear0248793
IRS990/ContributionsGrantsPriorYear0308062
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0true
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY042000
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0HEALTH SCREENING - DONATED TO THE BREAST CANCER DETECTION CENTER OF ALASKA TO ENABLE THEM TO PROVIDE ALASKAN RESIDENTS ACCESS TO MAMMOGRAMS THROUGHOUT THE STATE OF ALASKA.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0200000
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral07302
IRS990/FeesForServicesAccounting/Total07302
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0MARY JANE FATE
IRS990/Form990PartVIISectionA/NamePerson1SAM KITO
IRS990/Form990PartVIISectionA/NamePerson2EILEEN VAN WYHE
IRS990/Form990PartVIISectionA/NamePerson3NANCY MURKOWSKI
IRS990/Form990PartVIISectionA/NamePerson4JOEL GILBERTSON
IRS990/Form990PartVIISectionA/NamePerson5ANDREW LUNDQUIST
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization222000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2EX. DIRECTOR
IRS990/Form990PartVIISectionA/Title3CHAIR
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5VICE-PRESIDE
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses0333224
IRS990/FundraisingEvents0248793
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants0200000
IRS990/GrantsAndSimilarAmntsCY0250000
IRS990/GrantsAndSimilarAmntsPriorYear0225000
IRS990/GrantsToDomesticOrgs/ProgramServices0250000
IRS990/GrantsToDomesticOrgs/Total0250000
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0303976
IRS990/GrossReceipts0553239
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral0575
IRS990/Insurance/Total0575
IRS990/InvestmentIncomeCurrentYear0470
IRS990/InvestmentIncome/ExclusionAmount0470
IRS990/InvestmentIncomePriorYear0441
IRS990/InvestmentIncome/TotalRevenueColumn0470
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO RAISE AWARENESS AND MONEY FOR HEALTH CARE ISSUES IN ALASKA.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0EILEEN VAN WYHE
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY083621
IRS990/NetAssetsOrFundBalancesEOY023283
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-29248
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-29248
IRS990/NoncashContributions020065
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral0476
IRS990/OfficeExpenses/Total0476
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear036571
IRS990/OtherExpensesCurrentYear08353
IRS990/OtherRevenueCurrentYear0-29248
IRS990/OtherRevenuePriorYear0-87736
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationRevenueExpenses0-60338
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-60338
IRS990/RevenuesLessExpensesPriorYear0-40804
IRS990/SalariesEtcCurrentYear022000
IRS990/SavingsAndTempCashInvestments/BOY025165
IRS990/SavingsAndTempCashInvestments/EOY03450
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year010404
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years029221
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years05514
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years022423
IRS990ScheduleA/AmtsFromSubstContributors/Total067562
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear0532765
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year0316500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years0302248
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years0316533
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years0323677
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total01791723
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0248793
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0308062
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0294120
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0352082
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0394423
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01597480
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0470
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0441
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02203
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years04154
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years05098
IRS990ScheduleA/GrossInvestmentIncome509/Total012366
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0303976
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0254092
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0282738
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0185254
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0185417
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01211477
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0470
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0441
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02203
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years04154
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years05098
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total012366
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.40490
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.33660
IRS990ScheduleA/PublicSupportTotal5090949672
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0532765
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0326904
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0331469
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0322047
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0346100
IRS990ScheduleA/SupportFromDQPsEtc/Total01859285
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0552769
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0562154
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0576858
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0537336
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0579840
IRS990ScheduleA/Total509/Total02808957
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0553239
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0562595
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0579061
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0541490
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0584938
IRS990ScheduleA/TotalSupportTotal/Total02821323
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
IRS990/ScheduleBRequired0true
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10201613
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2047180
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0248793
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0333224
IRS990ScheduleG/EventsInformation/EntertainmentEvent10564
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0564
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10489704
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2063065
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0552769
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10288091
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2015885
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0303976
IRS990ScheduleG/EventsInformation/NameOfEvent10FISHING TRIP
IRS990ScheduleG/EventsInformation/NameOfEvent20AUCTION
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-29248
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1011329
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2024065
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents035394
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10297266
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0297266
IRS990ScheduleG/LicensedStates0AK
IRS990ScheduleG/LicensedStates1VA
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0REGULAR VISITS TO THE ORGANIZATIONS RECEIVING THE FUNDS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101905 COWLES STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine113100 TONGASS AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12310 BENNETT STREET
IRS990ScheduleI/RecipientTable/AddressUS/City0FAIRBANKS
IRS990ScheduleI/RecipientTable/AddressUS/City1KETCHIKAN
IRS990ScheduleI/RecipientTable/AddressUS/City2WRANGELL
IRS990ScheduleI/RecipientTable/AddressUS/State0AK
IRS990ScheduleI/RecipientTable/AddressUS/State1AK
IRS990ScheduleI/RecipientTable/AddressUS/State2AK
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode099701
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode199901
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode299929
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0200000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant125000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant225000
IRS990ScheduleI/RecipientTable/IRCSection03
IRS990ScheduleI/RecipientTable/IRCSection13
IRS990ScheduleI/RecipientTable/IRCSection23
IRS990ScheduleI/RecipientTable/PurposeOfGrant0HEALTH SCREENING
IRS990ScheduleI/RecipientTable/PurposeOfGrant1SUPPORT HOSP. ACTIVI
IRS990ScheduleI/RecipientTable/PurposeOfGrant2SUPPORT MED. ACTIVIT
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10BREAST CANCER DETECT CTR OF AK
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11KETCHIKAN GENERAL HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12WRANGELL MEDICAL CENTER
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants03
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/OtherNonCashContributionsTable/Description0TRIPS
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0EST FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990011900
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions04
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleM/WorksOfArt/MethodOfDeterminingRevenues0EST FAIR MARKET VALUE
IRS990ScheduleM/WorksOfArt/NonCashCheckbox0X
IRS990ScheduleM/WorksOfArt/NoncashContribsRptdF99008165
IRS990ScheduleM/WorksOfArt/NumberOfContributions014
IRS990ScheduleO/GeneralExplanation/Explanation0NANCY MURKOWSKI EILEEN VAN WYHE CHAIR SECRETARY FAMILY RELATIONSHIP
IRS990ScheduleO/GeneralExplanation/Explanation1THERE ARE NO COMMITTEES OUTSIDE OF THE GOVERNING BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2STATEMENT IS AVAILABLE TO THE PUBLIC UPON REQUEST AND IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation3UPON WRITTEN REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier1DOCUMENTATION BY COMMITTEE
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0VA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101022 CHENA PUMP ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0FAIRBANKS
IRS990/TheBooksAreInCareOf/AddressUS/State0AK
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode099709
IRS990/TheBooksAreInCareOf/NamePerson0EILEEN VAN WYHE
IRS990/TheBooksAreInCareOf/TelephoneNumber09074796528
IRS990/TotalAssets/BOY0125621
IRS990/TotalAssetsBOY0125621
IRS990/TotalAssets/EOY023283
IRS990/TotalAssetsEOY023283
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0248793
IRS990/TotalExpensesCurrentYear0280353
IRS990/TotalExpensesPriorYear0261571
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral030353
IRS990/TotalFunctionalExpenses/ProgramServices0250000
IRS990/TotalFunctionalExpenses/Total0280353
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY042000
IRS990/TotalLiabilitiesBOY042000
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0125621
IRS990/TotalLiabNetAssetsFundBalances/EOY023283
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers08
IRS990/TotalNetAssetsFundBalances/BOY083621
IRS990/TotalNetAssetsFundBalances/EOY023283
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0250000
IRS990/TotalReportableCompFromOrg022000
IRS990/TotalRevenueCurrentYear0220015
IRS990/TotalRevenue/ExclusionAmount0-28778
IRS990/TotalRevenuePriorYear0220767
IRS990/TotalRevenue/TotalRevenueColumn0220015
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY083621
IRS990/UnrestrictedNetAssets/EOY023283
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02000
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0541980898
ReturnHeader/Filer/Name/BusinessNameLine10WATERFALL FOUNDATION
ReturnHeader/Filer/NameControl0WATE
ReturnHeader/Filer/Phone09073786528
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 70049
ReturnHeader/Filer/USAddress/City0FAIRBANKS
ReturnHeader/Filer/USAddress/State0AK

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,283
Liabilities
$0
Net assets
$23,283
Revenue
-
Expenses
$280,353
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.15$2.92$3.55$3.29$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.96$0.30$2.66$4.85$2.89$1.96
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.35$0.70$2.76$2.83$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.20$0.78$2.68$2.50$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.07$0.60$0.98$2.04$1.06
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$3.11$2.95$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.07$1.50$2.40$2.89$0.50
2017Detailed filing. Detailed filing data is available for this year.$2.13$0.13$2.00$3.01$2.94$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.20$1.92$2.50$2.69$0.18
2015Summary only. Only limited summary data is available for this year.$2.50$0.39$2.11$3.04$3.10$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.36$0.20$2.17$3.87$2.53$1.33
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.33$0.84$3.38$2.60$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.46$0.25$4.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.12$1.76$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$2.80