Civic Intelligence

Waterfall Foundation

990 • Fiscal year 2014 • EIN 54-1980898

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 26, 2015

Organization ProfileN/A
PO Box 70049Fairbanks, AK 99707

(907) 378-6528

Siviq Scores

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

Liabilities / Assets

57th percentile

0.08x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.05x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$22,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

95th percentile

103%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$236,357

Up $120,135 (+103%) from 2013

Net Assets

Up

$216,857

Up $133,135 (+159%) from 2013

Liabilities

Down

$19,500

Down $13,000 (-40%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin86th percentile

Revenue

Up

$386,533

Up $48,579 (+14%) from 2013

Expenses

Down

$253,398

Down $6,570 (-2.5%) from 2013

Net Income

Up

$133,135

Up $55,149 (+71%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2014

Assets$236,357
Liabilities$19,500
Net Assets$216,857
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

2014

Revenue$386,533
Expenses$253,398
Net Income$133,135
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 26, 2015
Return Version
2014v5.0
Gross Receipts
$785,279
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$96,982$220,265▲ $123,283
Savings and Temporary Cash Investments$15,718$13,154▼ $2,564
Inventories for Sale or Use$2,000$1,725▼ $275
Land, Buildings, and Equipment, Net$1,522$1,213▼ $309
Total Assets$116,222$236,357▲ $120,135
Liabilities
Deferred Revenue$32,500$19,500▼ $13,000
Total Liabilities$32,500$19,500▼ $13,000
Net Assets / Fund Balance
Unrestricted Net Assets$83,722$216,857▲ $133,135
Total Net Assets Fund Balance$83,722$216,857▲ $133,135
Total Liabilities and Net Assets / Fund Balance$116,222$236,357▲ $120,135

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,213$335$1,548
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eileen Van WyheEx. DirectorPT$22,000$22,000

Board Members and Trustees

NameTitle
Joel GilbertsonPresident
Andrew LundquistBoard Member
Marilyn RomanoBoard Member
Nancy MurkowskiBoard Member
Joseph EverhartTreasurer
Sam KitoVice-preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Waterfall ResortFacilities Rent320 DOCK STREET 222, Ketchikan, AK 99901$351,321
Revenue and Support

Revenue Composition

Contributions and Grants
$420,515
Program Service Revenue
$0
Investment Income
$256
Other Revenue
$-34,238
Change in Net Assets
$133,135

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4$8,500Est Fair Market Value
Works of Art8$1,835Est Fair Market Value
Clothing and Household Goods-$680Est Fair Market Value
Other Non Cash Contri Table1$300Est Fair Market Value
Total Noncash Contributions13$11,315-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$215,000
Salaries, Compensation, and Employee Benefits$22,000
Other Expenses$16,398
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$215,000--$215,000
Current Officers, Directors, Trustees, and Key Employees-$22,000-$22,000
Fees for Services Accounting-$12,882-$12,882
Insurance-$1,655-$1,655
Office Expenses-$1,177-$1,177
Fees for Services Legal-$375-$375
Depreciation Depletion-$309-$309
Total Functional Expenses$215,000$38,398$0$253,398
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Breast Cancer Detect Ctr of AkFairbanks, AK3Health Screening$200,000
Breast Cancer Focus IncAnchorage, AK3Support Med Activity$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$398,746
Fundraising Gross Income$364,508
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fishing Trip$674,953$343,763$16,191$327,572
Auction$110,070$20,745$21,807$-1,062
Total Events$785,023$364,508$398,746$-34,238
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Eileen Van WyheFam Mem ChairCompensationNo$22,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Nancy murkowski eileen van wyhe secretary family relationship”

Form 990, Page 6, Part VI, Line 8B

“There are no committees authorized to act for the governing board.”

Form 990, Page 6, Part VI, Line 11B

“Statement is available to the public upon request and is provided to all board members for review.”

Form 990, Page 6, Part VI, Line 19

“UPON WRITTEN REQUEST”

Filing and Contact Details

Filer

Filer Name
Waterfall Foundation
EIN
54-1980898
Phone
9073786528
Address
PO BOX 70049, FAIRBANKS, AK 99707

Signing Officer

Name
Eileen Van Wyhe
Title
Executive Director
Phone
9073786528
Signed
2015-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eileen Van Wyhe
Formed
2000
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
5
Employees
0
Volunteers
2

Preparer

Firm
Kohler Schmitt & Hutchison Pc
Address
PO BOX 70607, FAIRBANKS, AK 99707-0607
Preparer
Elaine Williamson
Phone
9074566676
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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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IRS990ScheduleA/TotalSupportAmt03207226
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01213
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0335
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01548
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01213
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0420515
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0331190
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt089325
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0398746
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FISHING TRIP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0674953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0110070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0785023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0343763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0364508
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-34238
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037998
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016191
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt021807
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0360748
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0360748
IRS990ScheduleG/LicensedStatesCd0AK
IRS990ScheduleG/LicensedStatesCd1VA
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0200000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HEALTH SCREENING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT MED ACTIVITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BREAST CANCER DETECT CTR OF AK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BREAST CANCER FOCUS INC
IRS990ScheduleI/RecipientTable/RecipientEIN0920055382
IRS990ScheduleI/RecipientTable/RecipientEIN1911842524
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01905 COWLES STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 242464
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FAIRBANKS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ANCHORAGE
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd199524
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0REGULAR VISITS TO THE ORGANIZATIONS RECEIVING THE FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0EILEEN VAN WYHE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAM MEM CHAIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt022000
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IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0680
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1OTHER
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt08500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1300
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
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IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt08
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0EST FAIR MARKET VALUE
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt01835
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NANCY MURKOWSKI EILEEN VAN WYHE SECRETARY FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES AUTHORIZED TO ACT FOR THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STATEMENT IS AVAILABLE TO THE PUBLIC UPON REQUEST AND IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalContributionsAmt0420515
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0253398
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032500
IRS990/TotalLiabilitiesEOYAmt019500
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083722
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IRS990/TotalProgramServiceExpensesAmt0215000
IRS990/TotalReportableCompFromOrgAmt022000
IRS990/TotalRevenueGrp/ExclusionAmt0-33982
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0386533
IRS990/TotalVolunteersCnt02
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0216857
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0FAIRBANKS
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IRS990/USAddress/ZIPCd099709
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EILEEN VAN WYHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09073786528
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERFALL FOUNDATION
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ReturnHeader/Filer/PhoneNum09073786528

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$236,357
Liabilities
$19,500
Net assets
$216,857
Revenue
$386,533
Expenses
$253,398
Net income
$133,135
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