Civic Intelligence

Waterfall Foundation

990 • Fiscal year 2015 • EIN 54-1980898

Jan 01, 2015 to Dec 31, 2015

Organization ProfileN/A
Fairbanks, AK
Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

57th percentile

5.6%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$249,550

Up $13,193 (+5.6%) from 2014

Net Assets

Down

$210,550

Down $6,307 (-2.9%) from 2014

Liabilities

Up

$39,000

Up $19,500 (+100%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin35th percentile

Revenue

Down

$304,165

Down $82,368 (-21%) from 2014

Expenses

Up

$310,472

Up $57,074 (+23%) from 2014

Net Income

Down

-$6,307

Down $139,442 (-105%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2015

Assets$249,550
Liabilities$39,000
Net Assets$210,550
Open 2015 Filing

Operations Trend

Revenue Growth23rd 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

2015

Revenue$304,165
Expenses$310,472
Net Income-$6,307
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$249,550
Liabilities
$39,000
Net assets
$210,550
Revenue
$304,165
Expenses
$310,472
Net income
-$6,307
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