Civic Intelligence

Waterford Foundation

990PF • Fiscal year 2013 • EIN 77-0437521

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

1396 W Herndon Avenue93711-7126

(559) 436-0900

Siviq Scores

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

Liabilities / Assets

80th percentile

0.53x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

8.77x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Net Margin

5th percentile

-110%

Higher net margin than 5% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • $5M-$10M nonprofits • Source year 2013

Asset Growth

27th percentile

-2.2%

Faster asset growth than 27% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$7,528,724

Down $169,256 (-2.2%) from 2012

Net Assets

Down

$3,512,050

Down $503,778 (-13%) from 2012

Liabilities

Up

$4,016,674

Up $334,522 (+9.1%) from 2012

Revenue

$457,942

No earlier filing loaded for comparison.

Expenses

Down

$961,720

Down $961,551 (-50%) from 2012

Net Income

-$503,778

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$7,528,724
Liabilities$4,016,674
Net Assets$3,512,050

Operations Trend

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

2013

Revenue$457,942
Expenses$961,720
Net Income-$503,778
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARIUS ASSEMICEO-$0--
FARSHID ASSEMIVice President-$0--
FARID ASSEMIVice President-$0--
STEVEN G RAUSecretary-$0--
DEREK W HAYASHICFO-$0--
Filing and Contact Details

Filer

EIN
77-0437521

Signing Officer

Name
Derek W Hayashi
Title
CFO
Phone
5594360900
Signed
2014-11-17
Raw XML AppendixShowing 400 of 787 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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