Civic Intelligence

The Waitte Foundation

990PF • Fiscal year 2021 • EIN 77-0527049

Jan 01, 2021 to Dec 31, 2021 • Filed on May 03, 2022

Organization Profile
19 Glenridge AvenueLos Gatos, CA 95030

(408) 399-9168

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

89th percentile

64%

Higher net margin than 89% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$23,372

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

62nd percentile

12%

Faster asset growth than 62% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

287%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,419,294

Up $267,514 (+12%) from 2020

Net Assets

Up

$2,419,294

Up $267,514 (+12%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin89th percentile

Revenue

Up

$415,125

Up $307,812 (+287%) from 2020

Expenses

Up

$147,611

Up $17,920 (+14%) from 2020

Net Income

Up

$267,514

Up $289,892 (+1295%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,206,070Liabilities 2011: $02011Assets 2012: $2,163,495Liabilities 2012: $02012Assets 2013: $2,158,529Liabilities 2013: $02013Assets 2014: $2,241,394Liabilities 2014: $0Net Assets 2014: $2,241,3942014Assets 2015: $2,261,457Liabilities 2015: $0Net Assets 2015: $2,261,4572015Assets 2016: $2,127,725Liabilities 2016: $0Net Assets 2016: $2,127,7252016Assets 2017: $2,108,488Liabilities 2017: $0Net Assets 2017: $2,108,4882017Assets 2018: $2,169,690Liabilities 2018: $0Net Assets 2018: $2,169,6902018Assets 2019: $2,174,158Liabilities 2019: $0Net Assets 2019: $2,174,1582019Assets 2020: $2,151,780Liabilities 2020: $0Net Assets 2020: $2,151,7802020Assets 2021: $2,419,294Liabilities 2021: $0Net Assets 2021: $2,419,2942021Assets 2022: $2,408,103Liabilities 2022: $0Net Assets 2022: $2,408,1032022Assets 2023: $2,394,193Liabilities 2023: $0Net Assets 2023: $2,394,1932023Assets 2024: $2,417,076Liabilities 2024: $0Net Assets 2024: $2,417,0762024

Highlighted filing

2021

Assets$2,419,294
Liabilities$0
Net Assets$2,419,294
Open 2021 Filing

Operations Trend

Revenue Growth93rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $141,563Expenses 2011: $113,764Net Income 2011: $27,7992011Revenue 2012: $81,794Expenses 2012: $124,369Net Income 2012: -$42,5752012Revenue 2013: $119,179Expenses 2013: $124,146Net Income 2013: -$4,9672013Revenue 2014: $210,713Expenses 2014: $127,848Net Income 2014: $82,8652014Revenue 2015: $155,096Expenses 2015: $135,033Net Income 2015: $20,0632015Revenue 2016: $9,086Expenses 2016: $142,818Net Income 2016: -$133,7322016Revenue 2017: $133,297Expenses 2017: $152,534Net Income 2017: -$19,2372017Revenue 2018: $196,063Expenses 2018: $134,861Net Income 2018: $61,2022018Revenue 2019: $96,456Expenses 2019: $91,988Net Income 2019: $4,4682019Revenue 2020: $107,313Expenses 2020: $129,691Net Income 2020: -$22,3782020Revenue 2021: $415,125Expenses 2021: $147,611Net Income 2021: $267,5142021Revenue 2022: $107,135Expenses 2022: $118,294Net Income 2022: -$11,1592022Revenue 2023: $111,737Expenses 2023: $125,648Net Income 2023: -$13,9112023Revenue 2024: $192,111Expenses 2024: $169,228Net Income 2024: $22,8832024

Highlighted filing

2021

Revenue$415,125
Expenses$147,611
Net Income$267,514
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barry K WaitteDir/TreasPT$0$23,372$23,372
Carol E WaitteDir/PresPT$0$9,509$9,509
Tobey E D FitchDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Waitte Foundation
EIN
77-0527049
Phone
4083999168
Address
19 Glenridge Avenue, Los Gatos, CA 95030

Signing Officer

Name
Carol Waitte
Title
President
Signed
2022-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Geoffrey L Lamb CPA
Address
2155 S Bascom Ave Suite 105, Campbell, CA 95008
Preparer
Geoffrey L Lamb CPA
Phone
4083716883
Raw XML AppendixShowing 400 of 426 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Carol E Waitte
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt101320 Commerce St Ste A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12225 Cedar Street
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12San Diego
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3-1058
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt470
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Carol Waitte

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,419,294
Liabilities
$0
Net assets
$2,419,294
Revenue
$415,125
Expenses
$147,611
Net income
$267,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.19$0.17$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.00$2.39$0.11$0.13$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.11$0.12$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.42$0.15$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.00$2.15$0.11$0.13$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$0.10$0.09$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$0.20$0.13$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.00$2.11$0.13$0.15$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.00$2.13$0.01$0.14$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.16$0.14$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.21$0.13$0.08
2013Summary only. Only limited summary data is available for this year.$2.16$0.00$0.12$0.12$0.00
2012Summary only. Only limited summary data is available for this year.$2.16$0.00$0.08$0.12$0.04
2011Summary only. Only limited summary data is available for this year.$2.21$0.00$0.14$0.11$0.03