Civic Intelligence

Waters Foundation Inc

EIN 54-2057105 • Nokesville, VA

Revoked

Profile

Revocation date: May 15, 2016

9641 Leeta Cornus LaneNokesville, VA 20181-3120
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$7,360

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$7,360

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$8,502

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2012: $7,360Liabilities 2012: $0Net Assets 2012: $7,3602012

Highlighted filing

2012

Assets$7,360
Liabilities$0
Net Assets$7,360
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0Expenses 2012: $8,5022012

Highlighted filing

2012

Revenue-
Expenses$8,502
Net Income-
Open 2012 Filing

Filings

Most recent year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,360
Liabilities
$0
Net assets
$7,360
Revenue
-
Expenses
$8,502
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Detailed filing. Detailed filing data is available for this year.$7,360$0$7,360$8,502
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 31, 2013
Return Version
2012v2.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie SK WatersExec DirectorPT$0--
George EB WatersVice-PresidentPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantPWC Education FoundationPurchase of AEDs501-c-3Prince WIlliam, VA, US$6,220
Paid GrantSERVEGeneral Support501-c-3Manassas, VA, US$750
Paid GrantHabitiat for HumanityGeneral Support501-c-3Arlington, VA, US$500
Filing and Contact Details

Filer

EIN
54-2057105
Raw XML Appendix197 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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LegalFeesSchedule/LegalFees/Amount0150
LegalFeesSchedule/LegalFees/Category0Quinto Wilks
OtherExpensesSchedule/OtherExpenses/Description0Treasurer of Va - State Corp Commission
OtherExpensesSchedule/OtherExpenses/Description1Office Supplies
OtherExpensesSchedule/OtherExpenses/Description2PWC Regional Chamber of Comemrce
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks055
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1495
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0542057105
ReturnHeader/Filer/Name/BusinessNameLine10Waters Foundation Inc
ReturnHeader/Filer/NameControl0WATE
ReturnHeader/Filer/Phone07037913607
ReturnHeader/Filer/USAddress/AddressLine109641 Leeta Cornus Lane
ReturnHeader/Filer/USAddress/City0Nokesville
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode0201813120
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-10-31
ReturnHeader/Officer/Name0Julie K Waters
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/Preparer/DatePrepared02013-10-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10John S Gray CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012510-A Lake Ridge Dr
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lake Ridge
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022192
ReturnHeader/Preparer/Name0John S Gray CPA PC
ReturnHeader/Preparer/Phone07034970430
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-31T11:57:17-00:00

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