Civic Intelligence

Waterford Foundation

990PF • Fiscal year 2011 • EIN 77-0437521

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 02, 2012

Organization Profile
1396 W Herndon Avenue93711
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.27x

Higher debt load relative to assets than 63% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Source year 2011

Asset Growth

5th percentile

-18%

Faster asset growth than 5% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$7,708,419

Down $1,738,607 (-18%) from 2010

Net Assets

Down

$5,591,981

Down $1,527,512 (-21%) from 2010

Liabilities

Down

$2,116,438

Down $211,095 (-9.1%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,004,004

Down $6,224,563 (-76%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2011

Assets$7,708,419
Liabilities$2,116,438
Net Assets$5,591,981
Open 2011 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

2011

Revenue-
Expenses$2,004,004
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 2, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay60th 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 activitiesN/AFresno, CA, US$387,483
Paid Grant-Support of activities, humanitarian work, and to help those in need.N/AFresno, CA, US$314,385
Paid Grant-Support of activitiesN/AFresno, CA, US$312,000
Paid Grant-Support of activitiesN/AFresno, CA, US$252,100
Paid Grant-Support of activitiesN/AFresno, CA, US$210,000
Paid Grant-Support of activitiesN/ASan Francisco, CA, US$90,000
Paid Grant-Support of activitiesN/APortland, OR, US$50,000
Paid Grant-Support of activitiesN/AFresno, CA, US$48,000
Paid Grant-To provide meals and clothing for the community in need.N/ASan Joaquin, CA, US$20,737
Paid Grant-Support of activitiesN/AFresno, CA, US$4,500
Paid Grant-Support of activitiesN/AFresno, CA, US$492
Filing and Contact Details

Filer

EIN
77-0437521
Raw XML AppendixShowing 400 of 537 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/BookValue2608000
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0RBC Wealth Management
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1Grantland Avenue Retail
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2AB - Mosque
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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
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Vice President
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111396 W Herndon Suite 101
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121396 W Herndon Suite 101
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine131396 W Herndon Suite 101
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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/Expenses10157870
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/Amount090000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount14500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2492
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3210000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4312000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount548000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount620737
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount750000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount8387483
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount9314385
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount10252100
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/PurposeOfGrantOrContribution6To provide meals and clothing for the community in need.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7Support of activities
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8Support of activities
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9Support of activities, humanitarian work, and to help those in need.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10Support of activities
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0UCSF Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1State Center Community College Foun
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2Marjoree Mason Center
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3CSUF - Orchestra Strings
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4Development Relief Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5Masjid Al Agabah
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6San Joaquin Kitchen
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7Mercy Corps
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8Islamic Cultural Center of Fresno
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName9Misc Charitable Contributions
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName10Community Food Bank
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship10NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10UCSF Box 0248
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111525 E Weldon Ave
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121600 M Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine135241 N Maple Ave
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine147940 N Backer Ave
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine151528 Kern Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1621000 Manning Ave
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1745 SW Ankeny Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine182111 East Nees Ave
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine191396 W Herndon Ave 101
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1103403 E Central Ave
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0San Francisco
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Fresno
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Fresno
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3Fresno
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4Fresno
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5Fresno
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6San Joaquin
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7Portland
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8Fresno
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9Fresno
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10Fresno
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7OR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode094143
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode193704
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode293721

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,708,419
Liabilities
$2,116,438
Net assets
$5,591,981
Revenue
-
Expenses
$2,004,004
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