Civic Intelligence

Waterford Foundation

990PF • Fiscal year 2010 • EIN 77-0437521

Jan 01, 2010 to Dec 31, 2010 • Filed on Sep 26, 2011

Organization Profile
1396 W Herndon Avenue93711
Siviq Scores

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

Liabilities / Assets

55th percentile

0.25x

Higher debt load relative to assets than 55% of similar nonprofits.

2010 filings • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

2010 filings • $5M-$10M nonprofits • Source year 2010

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 valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

$9,447,026

No earlier filing loaded for comparison.

Net Assets

$7,119,493

No earlier filing loaded for comparison.

Liabilities

$2,327,533

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$8,228,567

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2010: $9,447,026Liabilities 2010: $2,327,533Net Assets 2010: $7,119,4932010Assets 2011: $7,708,419Liabilities 2011: $2,116,438Net Assets 2011: $5,591,9812011Assets 2012: $7,697,980Liabilities 2012: $3,682,152Net Assets 2012: $4,015,8282012Assets 2013: $7,528,724Liabilities 2013: $4,016,674Net Assets 2013: $3,512,0502013Assets 2014: $4,937,892Liabilities 2014: $1,586,6552014Assets 2015: $4,249,364Liabilities 2015: $994,4502015Assets 2019: $3,511,079Liabilities 2019: $14,699Net Assets 2019: $3,496,3802019Assets 2020: $3,410,166Liabilities 2020: $17,210Net Assets 2020: $3,392,9562020Assets 2021: $3,344,034Liabilities 2021: $6,137Net Assets 2021: $3,337,8972021Assets 2022: $3,284,330Liabilities 2022: $0Net Assets 2022: $3,284,3302022Assets 2023: $3,209,181Liabilities 2023: $1,000Net Assets 2023: $3,208,1812023

Highlighted filing

2010

Assets$9,447,026
Liabilities$2,327,533
Net Assets$7,119,493
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $8,228,5672010Expenses 2011: $2,004,0042011Expenses 2012: $1,923,2712012Revenue 2013: $457,942Expenses 2013: $961,720Net Income 2013: -$503,7782013Revenue 2014: $587,832Expenses 2014: $769,414Net Income 2014: -$181,5822014Revenue 2015: $698,822Expenses 2015: $943,392Net Income 2015: -$244,5702015Revenue 2019: $801,574Expenses 2019: $673,492Net Income 2019: $128,0822019Revenue 2020: $794,104Expenses 2020: $897,528Net Income 2020: -$103,4242020Revenue 2021: $815,620Expenses 2021: $870,679Net Income 2021: -$55,0592021Revenue 2022: $999,634Expenses 2022: $1,061,363Net Income 2022: -$61,7292022Revenue 2023: $78Expenses 2023: $76,118Net Income 2023: -$76,0402023

Highlighted filing

2010

Revenue-
Expenses$8,228,567
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Sep 26, 2011
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven G RauSecretary-$0--
Farid AssemiVice President-$0--
Farshid AssemiVice President-$0--
Darius AssemiCEO-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Support of activities-Fresno, CA, US$6,062,767
Paid Grant-Support of activities-Fresno, CA, US$578,889
Paid Grant-Support of activities-Fresno, CA, US$316,027
Paid Grant-Support of activities-Portland, OR, US$150,000
Paid Grant-Support of activities-Fresno, CA, US$150,000
Paid Grant-Support of activities-Fresno, CA, US$104,000
Paid Grant-Humanitarian relief to countries in need.-Washington, DC, US$100,000
Paid Grant-Support of activities-Fresno, CA, US$60,973
Paid Grant-To provide meals and clothing for the community in need.-San Joaquin, CA, US$54,467
Paid Grant-Support of activities-Fresno, CA, US$51,409
Paid Grant-Support of activities, humanitarian work, and to help those in need.-Fresno, CA, US$44,481
Paid Grant-Support of activities-Fresno, CA, US$39,293
Paid Grant-Support of activities-Fresno, CA, US$35,000
Paid Grant-Support of activities-Sanger, CA, US$30,142
Paid Grant-Support of activities-Fresno, CA, US$27,852
Paid Grant-Support of activities-Clovis, CA, US$25,142
Paid Grant-Support of activities-Dearborn, MI, US$25,000
Paid Grant-Support of activities-Fresno, CA, US$24,841
Paid Grant-Support of activities-Fresno, CA, US$21,830
Paid Grant-Support of activities-Fresno, CA, US$5,000
Paid Grant-Support of activities.-Fresno, CA, US$5,000
Paid Grant-Support of activities-Fresno, CA, US$3,500
Filing and Contact Details

Filer

EIN
77-0437521
Raw XML AppendixShowing 400 of 583 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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InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0RBC Wealth Management
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Steven G Rau
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Farid Assemi
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Farshid Assemi
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Darius Assemi
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Secretary
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0CA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0www.waterfordca.org
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10Indirect expenses related to assistance for the needs of the non-profit guidelines set up for Waterford
IRS990PF/SummaryOfDirectCharitableActy/Expenses10179436
IRS990PF/SumOfProgramRelatedInvestments/Amount10915000
IRS990PF/SumOfProgramRelatedInvestments/Description10Muslim Society of Central Cal
IRS990PF/SumOfProgramRelatedInvestments/Total0915000
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0Applications should be in letter form and include all information applicant wants considered.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0Darius Assemi
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber05594360900
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine101396 West Herndon Suite 101
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0Fresno
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode093711
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0No awards granted to relatives of officers, directors, or managers.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount039293
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount16062767
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount23500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount335000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4104000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount55000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount621830
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount725142
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount860973
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount927852
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1024841
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1151409
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1254467
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount13150000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount14578889
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount155000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1625000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1744481
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1830142
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount19316027
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount20150000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21100000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Support of activities
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Support of activities
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2Support of activities
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3Support of activities
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4Support of activities
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5Support of activities
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6Support of activities
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7Support of activities
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8Support of activities
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9Support of activities
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10Support of activities
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11Support of activities
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12To provide meals and clothing for the community in need.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13Support of activities
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14Support of activities
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution15Support of activities.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution16Support of activities
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution17Support of activities, humanitarian work, and to help those in need.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution18Support of activities
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution19Support of activities
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution20Support of activities
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution21Humanitarian relief to countries in need.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0Renaissance Scholars Program Cal St
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1American Medical Overseas Relief
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2American Cancer Society
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3My Deen
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4Development Relief Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5Foundation for Fresno City College
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6Foundation for Cental Schools
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7Foundation for Clovis Schools
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8Poverello House
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName9Hinds Hospice
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName10Assistance League
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName11Masjid Al Agabah
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName12San Joaquin Kitchen
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName13Mercy Corps
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName14Cultural Center of Fresno
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName15Iranian Culture Art Club
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName16IMAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName17Misc Charitable Contributions
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName18Foundation for Sanger Schools
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName19Community Food Bank
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName20CSU Fresno Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName21American Near East Refugee Aid
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine105150 N Maple Ave M/S JA62
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111396 W Herndon Ave 101
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine122004 West Bullard Avenue
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine131306 W Herndon Ave
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine147940 N Backer Ave
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine151101 E University Ave
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine164605 N Polk Avenue
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine171450 Herndon Avenue
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18PO Box 12225
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine191616 W Shaw Suite C-1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1102037 W Bullard Avenue
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1111528 Kern Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11221000 Manning Ave
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11345 SW Ankeny Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1142111 East Nees Ave
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11583366 N Raisina Ave
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11613357 Michigan Ave
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1171396 W Herndon Ave 101
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1181905 Seventh Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1193403 E Central Ave
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1205241 N Maple Ave
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1211522 K Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Fresno
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Fresno

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,447,026
Liabilities
$2,327,533
Net assets
$7,119,493
Revenue
-
Expenses
$8,228,567
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.00$0.08$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$1.00$1.06$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.34$0.01$3.34$0.82$0.87$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.41$0.02$3.39$0.79$0.90$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.51$0.01$3.50$0.80$0.67$0.13
2015Summary only. Only limited summary data is available for this year.$4.25$0.99$0.70$0.94$0.24
2014Summary only. Only limited summary data is available for this year.$4.94$1.59$0.59$0.77$0.18
2013Detailed filing. Detailed filing data is available for this year.$7.53$4.02$3.51$0.46$0.96$0.50
2012Detailed filing. Detailed filing data is available for this year.$7.70$3.68$4.02$1.92
2011Detailed filing. Detailed filing data is available for this year.$7.71$2.12$5.59$2.00
2010Detailed filing. Detailed filing data is available for this year.$9.45$2.33$7.12$8.23