Civic Intelligence

Mary Waterhouse Trust

990PF • Fiscal year 2012 • EIN 62-6383063

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization Profile
PO Box 441537831-4415
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

22nd percentile

-4.4%

Faster asset growth than 22% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,212,121

Down $56,318 (-4.4%) from 2011

Net Assets

$1,212,121

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$116,962

Up $19,172 (+20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,222,944Liabilities 2010: $0Net Assets 2010: $1,222,9442010Assets 2011: $1,268,439Liabilities 2011: $12011Assets 2012: $1,212,121Liabilities 2012: $0Net Assets 2012: $1,212,1212012Assets 2013: $1,201,004Liabilities 2013: $0Net Assets 2013: $1,201,0042013Assets 2014: $1,228,948Liabilities 2014: $0Net Assets 2014: $1,228,9482014Assets 2015: $1,191,440Liabilities 2015: $0Net Assets 2015: $1,191,4402015Assets 2016: $1,222,333Liabilities 2016: $0Net Assets 2016: $1,222,3332016Assets 2017: $1,203,131Liabilities 2017: $0Net Assets 2017: $1,203,1312017Assets 2018: $1,216,804Liabilities 2018: $0Net Assets 2018: $1,216,8042018Assets 2019: $1,193,802Liabilities 2019: $0Net Assets 2019: $1,193,8022019Assets 2020: $1,143,229Liabilities 2020: $0Net Assets 2020: $1,143,2292020Assets 2021: $1,124,543Liabilities 2021: $0Net Assets 2021: $1,124,5432021Assets 2022: $1,029,750Liabilities 2022: $0Net Assets 2022: $1,029,7502022Assets 2023: $970,605Liabilities 2023: $0Net Assets 2023: $970,6052023Assets 2024: $879,779Liabilities 2024: $0Net Assets 2024: $879,7792024

Highlighted filing

2012

Assets$1,212,121
Liabilities$0
Net Assets$1,212,121
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $80,6192010Revenue 2011: $47,306Expenses 2011: $97,790Net Income 2011: -$50,4842011Expenses 2012: $116,9622012Revenue 2013: $72,687Expenses 2013: $82,696Net Income 2013: -$10,0092013Revenue 2014: $93,048Expenses 2014: $63,177Net Income 2014: $29,8712014Revenue 2015: $67,160Expenses 2015: $102,811Net Income 2015: -$35,6512015Revenue 2016: $75,494Expenses 2016: $43,505Net Income 2016: $31,9892016Revenue 2017: $79,155Expenses 2017: $96,058Net Income 2017: -$16,9032017Revenue 2018: $123,065Expenses 2018: $108,339Net Income 2018: $14,7262018Revenue 2019: $77,973Expenses 2019: $97,626Net Income 2019: -$19,6532019Revenue 2020: $52,142Expenses 2020: $102,048Net Income 2020: -$49,9062020Revenue 2021: $106,074Expenses 2021: $124,091Net Income 2021: -$18,0172021Revenue 2022: $33,937Expenses 2022: $128,039Net Income 2022: -$94,1022022Revenue 2023: $59,951Expenses 2023: $118,334Net Income 2023: -$58,3832023Revenue 2024: $120,300Expenses 2024: $200,066Net Income 2024: -$79,7662024

Highlighted filing

2012

Revenue-
Expenses$116,962
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT W WILKINSONTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantRIDGEVIEW PSYCHIATRIC HOSPITALPROGRAM SUPPORT-OAK RIDGE, TN, US$100,000
Paid GrantEAST TENNESSEE FOUNDATIONPROGRAM SUPPORT-KNOXVILLE, TN, US$5,000
Filing and Contact Details

Filer

EIN
62-6383063
Raw XML Appendix317 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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ExplnOfNonFilingWithAGStmt/Statement0PRIVATE FOUNDATIONS MAKING NO CHARITABLE SOLICITATIONS ARE NOT REQUIRED TO REGISTER WITH THE STATE OF TENNESSEE.
InvestmentsOtherSchedule2/InvestmentsOther/BookValue01213405
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InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ROBERT W WILKINSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 4415
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0THE ORGANIZATION SHOULD SUBMIT IN WRITING THEIR REQUEST FOR ASSISTANCE. THE REQUEST SHOULD INCLUDE THEIR QUALIFICATION AS A TAX EXEMPT ENTITY UNDER IRS GUIDELINES.
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10RIDGEVIEW PSYCHIATRIC HOSPITAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11EAST TENNESSEE FOUNDATION
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TN
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear050799
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear1054201
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted063129
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0105000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY012330
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear054201
OtherDecreasesSchedule/OtherDecreases/Amount0172
OtherDecreasesSchedule/OtherDecreases/Amount1965
OtherDecreasesSchedule/OtherDecreases/Description0FOREIGN TAX WITHHELD ON INVESTMENTS
OtherDecreasesSchedule/OtherDecreases/Description1EXCISE TAX
OtherExpensesSchedule/OtherExpenses/Description0FILING FEE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks020
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount011062
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0626383063
ReturnHeader/Filer/Name/BusinessNameLine10MARY WATERHOUSE TRUST
ReturnHeader/Filer/NameControl0MARY
ReturnHeader/Filer/Phone08654824928
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 4415
ReturnHeader/Filer/USAddress/City0OAK RIDGE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode0378314415
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0ROBERT W WILKINSON
ReturnHeader/Officer/Phone08654824928
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/EIN0621132325
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WLC CERTIFIED PUBLIC ACCOUNTANTS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 6274
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OAK RIDGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037831
ReturnHeader/Preparer/Name0DAVID W CARR
ReturnHeader/Preparer/Phone08654822457
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T06:56:53-05:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,212,121
Liabilities
$0
Net assets
$1,212,121
Revenue
-
Expenses
$116,962
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.12$0.20$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.06$0.12$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.03$0.13$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.11$0.12$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.05$0.10$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.08$0.10$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.12$0.11$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.08$0.10$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.08$0.04$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.07$0.10$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.09$0.06$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.07$0.08$0.01
2012Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.12
2011Summary only. Only limited summary data is available for this year.$1.27$0.00$0.05$0.10$0.05
2010Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.08