Civic Intelligence

Waters Esteban Foundation

990EZ • Fiscal year 2017 • EIN 81-1549145

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 10, 2018

Organization Profilewatersestebanfoundation.org
545 N Broadway Unit 28Denver, CO 80203

(720) 341-7707

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

722%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

50%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$4,561

Up $4,006 (+722%) from 2016

Net Assets

$4,561

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin55th percentile

Revenue

Up

$72,940

Up $24,230 (+50%) from 2016

Expenses

Up

$68,934

Up $20,779 (+43%) from 2016

Net Income

Up

$4,006

Up $3,451 (+622%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$6.0K$4.0K$2.0K$0Assets 2016: $555Liabilities 2016: $02016Assets 2017: $4,561Liabilities 2017: $0Net Assets 2017: $4,5612017Assets 2018: $1,358Liabilities 2018: $0Net Assets 2018: $1,3582018Assets 2019: $381Liabilities 2019: $0Net Assets 2019: $3812019Assets 2020: $66Liabilities 2020: $0Net Assets 2020: $662020Assets 2021: $4,677Liabilities 2021: $0Net Assets 2021: $4,6772021Assets 2022: $201Liabilities 2022: $0Net Assets 2022: $2012022Assets 2023: $32Liabilities 2023: $0Net Assets 2023: $322023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$4,561
Liabilities$0
Net Assets$4,561
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$100K$50K$0-$50KRevenue 2016: $48,710Expenses 2016: $48,155Net Income 2016: $5552016Revenue 2017: $72,940Expenses 2017: $68,934Net Income 2017: $4,0062017Revenue 2018: $77,393Expenses 2018: $80,596Net Income 2018: -$3,2032018Revenue 2019: $72,949Expenses 2019: $73,926Net Income 2019: -$9772019Revenue 2020: $78,980Expenses 2020: $79,295Net Income 2020: -$3152020Revenue 2021: $80,245Expenses 2021: $75,634Net Income 2021: $4,6112021Revenue 2022: $78,056Expenses 2022: $82,532Net Income 2022: -$4,4762022Revenue 2023: $61,460Expenses 2023: $61,629Net Income 2023: -$1692023Revenue 2024: $0Expenses 2024: $32Net Income 2024: -$322024

Highlighted filing

2017

Revenue$72,940
Expenses$68,934
Net Income$4,006
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 10, 2018
Return Version
2017v2.0
Gross Receipts
$72,940
Mission and Program Overview

Mission

Provide advocacy & practical support for at risk persons

Program Services

DescriptionGrantsExpenses
Pa'nibal: a women's shelter and community center in Sacatepéquez, Guatemala. The home provides shelter, health services, psychological services, professional development and educational opportunities for residents and community members. Pa'nibal helped more than 30 women transition from a violent home life in 2017. The project currently sponsors vocational and university education for 7 full-time residents.$64,965$64,965
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric ToupinPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Waters Esteban Foundation
EIN
81-1549145
In Care Of
% Eric Toupin
Phone
7203417707
Address
545 N BROADWAY UNIT 28, Denver, CO 80203

Signing Officer

Name
Eric Toupin
Title
President
Phone
7203417707
Signed
2018-11-10
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Support of short-term and long-term shelter residents, including practical support, shelter, education, childcare, professional placement., grantee, "", $64965.00, No Relationship|”

Part I, line 16

“| Other Expenses:, Amount:| Finance charges. Wire fees ($50 per international wire), plus credit card finance charges., $999.00| Office expenses: finance software, administration costs, computer equipment., $622.00| Travel and accommodation expenses, principal visiting primary project abroad., $2060.00| Online advertising, soliciting donations, Facebook / Instagram / etc., $142.00|”

Raw XML Appendix110 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.

Path#Value
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Eric Toupin
IRS990EZ/BooksInCareOfDetail/PhoneNum07203417707
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0545 N Broadway
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0Unit 28
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080203
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0555
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04561
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04006
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0555
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04561
IRS990EZ/GrantsAndSimilarAmountsPaidAmt064965
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt072940
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0555
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04561
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0555
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04561
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Eric Toupin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03823
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt0146
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Pa'nibal: a women's shelter and community center in Sacatepéquez, Guatemala. The home provides shelter, health services, psychological services, professional development and educational opportunities for residents and community members. Pa'nibal helped more than 30 women transition from a violent home life in 2017. The project currently sponsors vocational and university education for 7 full-time residents.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt064965
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064965
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068934
IRS990EZ/TotalProgramServiceExpensesAmt064965
IRS990EZ/TotalRevenueAmt072940
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://watersestebanfoundation.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0121651
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt044442
IRS990ScheduleA/SubstantialContributorsTotAmt077209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0121651
IRS990ScheduleA/TotalSupportAmt0121651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Support of short-term and long-term shelter residents, including practical support, shelter, education, childcare, professional placement., grantee, "", $64965.00, No Relationship|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Finance charges. Wire fees ($50 per international wire), plus credit card finance charges., $999.00| Office expenses: finance software, administration costs, computer equipment., $622.00| Travel and accommodation expenses, principal visiting primary project abroad., $2060.00| Online advertising, soliciting donations, Facebook / Instagram / etc., $142.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Eric Toupin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07203417707
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Waters Esteban Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0811549145
ReturnHeader/Filer/InCareOfNm0% Eric Toupin
ReturnHeader/Filer/PhoneNum07203417707
ReturnHeader/Filer/USAddress/AddressLine1Txt0545 N BROADWAY UNIT 28
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080203
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0186.151.62.21
ReturnHeader/FilingSecurityInformation/IPDt02018-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02018-11-10T07:02:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,561
Liabilities
$0
Net assets
$4,561
Revenue
$72,940
Expenses
$68,934
Net income
$4,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$61.5$61.6$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$78.1$82.5$4.48
2021Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$80.2$75.6$4.61
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$79.0$79.3$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$72.9$73.9$0.98
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$77.4$80.6$3.20
2017Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$72.9$68.9$4.01
2016Summary only. Only limited summary data is available for this year.$0.56$0.00$48.7$48.2$0.56