Civic Intelligence

Waters Charitable Foundation

990PF • Fiscal year 2014 • EIN 73-1323325

Jul 01, 2013 to Jun 30, 2014

Organization Profile
Jenks, OK
Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

2014 filings • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.00x

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

2014 filings • $5M-$10M nonprofits • Source year 2014

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

51st percentile

2.6%

Faster asset growth than 51% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-0.4%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$8,018,424

Up $203,658 (+2.6%) from 2013

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin76th percentile

Revenue

Down

$882,554

Down $3,717 (-0.4%) from 2013

Expenses

Up

$678,896

Up $79,771 (+13%) from 2013

Net Income

Down

$203,658

Down $83,488 (-29%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$15M$10M$5.0M$0Assets 2012: $7,527,620Liabilities 2012: $02012Assets 2013: $7,814,766Liabilities 2013: $02013Assets 2014: $8,018,424Liabilities 2014: $02014Assets 2015: $7,628,559Liabilities 2015: $02015Assets 2016: $7,511,939Liabilities 2016: $02016Assets 2019: $7,613,053Liabilities 2019: $02019Assets 2020: $11,327,945Liabilities 2020: $0Net Assets 2020: $11,327,9452020Assets 2021: $11,682,608Liabilities 2021: $0Net Assets 2021: $11,682,6082021Assets 2022: $11,373,810Liabilities 2022: $0Net Assets 2022: $11,373,8102022Assets 2023: $10,555,242Liabilities 2023: $0Net Assets 2023: $10,555,2422023Assets 2024: $11,130,509Liabilities 2024: $0Net Assets 2024: $11,130,5092024

Highlighted filing

2014

Assets$8,018,424
Liabilities$0
Net Assets-
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $669,779Expenses 2012: $575,192Net Income 2012: $94,5872012Revenue 2013: $886,271Expenses 2013: $599,125Net Income 2013: $287,1462013Revenue 2014: $882,554Expenses 2014: $678,896Net Income 2014: $203,6582014Revenue 2015: $331,315Expenses 2015: $721,180Net Income 2015: -$389,8652015Revenue 2016: $541,146Expenses 2016: $657,766Net Income 2016: -$116,6202016Revenue 2019: $565,651Expenses 2019: $682,000Net Income 2019: -$116,3492019Revenue 2020: $4,379,532Expenses 2020: $664,640Net Income 2020: $3,714,8922020Revenue 2021: $1,101,943Expenses 2021: $747,280Net Income 2021: $354,6632021Revenue 2022: $528,729Expenses 2022: $837,527Net Income 2022: -$308,7982022Revenue 2023: $38,183Expenses 2023: $856,751Net Income 2023: -$818,5682023Revenue 2024: $1,422,455Expenses 2024: $847,188Net Income 2024: $575,2672024

Highlighted filing

2014

Revenue$882,554
Expenses$678,896
Net Income$203,658
Open 2014 Filing
Filing Detail Status

This 2014 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)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$8,018,424
Liabilities
$0
Net assets
-
Revenue
$882,554
Expenses
$678,896
Net income
$203,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.00$11.1$1.42$0.85$0.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.00$10.6$0.04$0.86$0.82
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.00$11.4$0.53$0.84$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.00$11.7$1.10$0.75$0.35
2020Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$4.38$0.66$3.71
2019Summary only. Only limited summary data is available for this year.$7.61$0.00$0.57$0.68$0.12
2016Summary only. Only limited summary data is available for this year.$7.51$0.00$0.54$0.66$0.12
2015Summary only. Only limited summary data is available for this year.$7.63$0.00$0.33$0.72$0.39
2014Summary only. Only limited summary data is available for this year.$8.02$0.00$0.88$0.68$0.20
2013Summary only. Only limited summary data is available for this year.$7.81$0.00$0.89$0.60$0.29
2012Summary only. Only limited summary data is available for this year.$7.53$0.00$0.67$0.58$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • $5M-$10M nonprofits