Civic Intelligence

Friends of the Waterfront Inc

EIN 61-1200416 • 501(c)3

129 East River Road40202
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

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 earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets60th percentile

Assets

$87,082

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$87,082

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin75th percentile

Revenue

$31,559

No earlier filing loaded for comparison.

Expenses

$25,132

No earlier filing loaded for comparison.

Net Income

$6,427

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.

$100K$50K$0Assets 2010: $87,082Liabilities 2010: $0Net Assets 2010: $87,0822010

Highlighted filing

2010

Assets$87,082
Liabilities$0
Net Assets$87,082
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0Revenue 2010: $31,559Expenses 2010: $25,132Net Income 2010: $6,4272010

Highlighted filing

2010

Revenue$31,559
Expenses$25,132
Net Income$6,427
Open 2010 Filing

Filings

Most recent year

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

Open filing
Assets
$87,082
Liabilities
$0
Net assets
$87,082
Revenue
$31,559
Expenses
$25,132
Net income
$6,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.1$0.00$87.1$31.6$25.1$6.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jan 20, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
61-1200416
Raw XML Appendix210 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
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IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear06427
IRS990EZ/FiledScheduleA01
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IRS990EZ/InvestmentIncome03076
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10129 East River Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11129 East River Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12129 East River Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13129 East River Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14129 East River Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Louisville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Louisville
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0KY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode340202
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Nicole Walton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Todd Toles
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Shawn Woosley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Kelly Gream
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Jennifer Fust - Rutherford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Counsel
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY050195
IRS990EZ/OtherAssetsTotal/EOY056231
IRS990EZ/OtherChangesInNetAssets02961
IRS990EZ/OtherExpensesTotal025132
IRS990EZ/OtherRevenueTotal01404
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The Friends of the Waterfront is a volunteer organization focused on waterfront advocacy and development. The organization does this through programs, events, education, fundraising and marketing efforts. The ultimate goal of the organization is to ensure the community's use and appreciation of the river.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Friends of the Waterfront is a volunteer organization focused on waterfront advocacy and development. The organization does this through programs, events, education, fundraising and marketing efforts. The ultimate goal of the organization is to ensure the community's use and appreciation of the river.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue026279
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0KY
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10129 East River Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Louisville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode040202
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Organziation
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05025743768
IRS990EZ/TotalAssets/BOY077694
IRS990EZ/TotalAssets/EOY087082
IRS990EZ/TotalExpenses025132
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue031559
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.FriendsoftheWaterfront.com
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0800
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02711
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years012950
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years034289
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years026820
IRS990ScheduleA/GiftsGrantsContribReceived509/Total077570
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03076
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03116
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01108
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01513
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01892
IRS990ScheduleA/GrossInvestmentIncome509/Total010705
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear026279
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year017685
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years021410
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years010510
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years06467
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total082351
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03076
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IRS990ScheduleA/InvestmentIncomePercentage00.06220
IRS990ScheduleA/OtherIncome509/CurrentTaxYear01405
IRS990ScheduleA/OtherIncome509/Total01405
IRS990ScheduleA/PriorYearSupportPercentage00.94210
IRS990ScheduleA/PriorYrInvestIncomePercentage00.05790
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.92960
IRS990ScheduleA/PublicSupportTotal5090159921
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear027079
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year020396
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years034360
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years044799
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years033287
IRS990ScheduleA/Total509/Total0159921
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear031560
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year023512
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years035468
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years046312
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years035179
IRS990ScheduleA/TotalSupportTotal/Total0172031
IRS990ScheduleO/GeneralExplanation/Explanation0Investment Earnings 3,076..
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Miscellaneous Income. Amount: 1,404.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Waterfront Wednesday. Amount: 5,050. Description: Catfish Louie. Amount: 1,625. Description: Silver Anchor. Amount: 8,123. Description: Interest Expense. Amount: 40. Description: WDC 4th of July. Amount: 5,000. Description: BM/Entertainment. Amount: 443. Description: Internet Expense. Amount: 3,591. Description: Walk. Amount: 1,260. Total to Form 990-EZ, line 16: 25,132.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Unrealized Gains on Investment Account. Amount: 2,961.
IRS990ScheduleO/GeneralExplanation/Explanation4Description: Investment Account. Beg. of Year Amount: 50,195. End of Year Amount: 56,231.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Investment Income
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Revenue
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Changes in Net Assets
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0611200416
ReturnHeader/Filer/Name/BusinessNameLine10Friends of the Waterfront Inc
ReturnHeader/Filer/NameControl0FRIE
ReturnHeader/Filer/Phone05025743768
ReturnHeader/Filer/USAddress/AddressLine10129 East River Road
ReturnHeader/Filer/USAddress/City0Louisville
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040202
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-01-20
ReturnHeader/Officer/Name0Shawn Woosley
ReturnHeader/Officer/Phone05025743768
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Strothman & Company PSC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101600 Waterfront Plaza
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Louisville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode040202
ReturnHeader/Preparer/Name0William G Meyer III
ReturnHeader/Preparer/Phone05025851600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-01-26T13:10:58-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits