Waters Esteban Foundation

990EZ • Fiscal year 2018 • EIN 81-1549145

Jan 01, 2018 to Dec 31, 2018 • Filed on May 20, 2019

Organization Profile watersestebanfoundation.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.

No value available

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

Source year 2018

No value available

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

Source year 2018

-4.1%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

No value available

This filing does not contain officer compensation rows.

Source year 2018

-70%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

6.1%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$1,358

Down $3,203 (-70%) from 2017

Net Assets

Down

$1,358

Down $3,203 (-70%) from 2017

Liabilities

Flat

Flat from 2017

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin32nd percentile

Revenue

$77,393

Up $4,453 (+6.1%) from 2017

Expenses

$80,596

Up $11,662 (+17%) from 2017

Net Income

Down

-$3,203

Down $7,209 (-180%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

Highlighted filing

2018

Assets$1,358

Liabilities$0

Net Assets$1,358

Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

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

Highlighted filing

2018

Revenue$77,393

Expenses$80,596

Net Income-$3,203

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: May 20, 2019
Return Version: 2018v3.1
Gross Receipts: $77,393

Mission and Program Overview

Mission

Provide advocacy & practical support for at risk persons

Program Services

Description	Grants	Expenses
Pa'nibal: a women's shelter and community center in Sacatepéquez, Guatemala. The home provides shelter, health services, legal services, psychological services, professional development and educational opportunities for residents and community members. Pa'nibal helped some 35 women transition from a violent home life in 2018. The project currently sponsors vocational and university education for 8 full-time residents.	$75,406	$0

Compensation and Service Providers

Top Officer PayScore unavailable

Employees

Name	Title	Full / Part Time	Base	Other	Total
Eric Toupin	President	PT	$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: 2019-05-20

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, legal services, professional development, Casa Pa'nibal, "Callejon los potreros #7, San Pedro las Huertas, Antigua Guatemala, Sacatepequez, Guatemala.", $75406.00, None|”

Part I, line 16

“| Other Expenses:, Amount:| Wiring fees, international wiring costs., $965.00| Credit card payments, payments against existing credit debt for office purchases over past three years., $3462.00|”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	Eric Toupin
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7203417707
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	545 N Broadway
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt	0	Unit 28
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Denver
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	80203
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	4561
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	1358
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	77393
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-3203
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	598
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	4561
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	1358
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	75406
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	77393
IRS990EZ/GrossSalesOfInventoryAmt	0	0
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	4561
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	1358
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	4561
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	1358
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Eric Toupin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	4427
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Provide advocacy & practical support for at risk persons
IRS990EZ/PrintingPublicationsPostageAmt	0	165
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Pa'nibal: a women's shelter and community center in Sacatepéquez, Guatemala. The home provides shelter, health services, legal services, psychological services, professional development and educational opportunities for residents and community members. Pa'nibal helped some 35 women transition from a violent home life in 2018. The project currently sponsors vocational and university education for 8 full-time residents.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	75406
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	CO
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	80596
IRS990EZ/TotalRevenueAmt	0	77393
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	http://watersestebanfoundation.org
IRS990ScheduleA/First5Years170Ind	0	X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	77393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	72940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	48711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	199044
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	0
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportTotal170Amt	0	86463
IRS990ScheduleA/SubstantialContributorsTotAmt	0	112581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	77393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	72940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	48711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	199044
IRS990ScheduleA/TotalSupportAmt	0	199044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	\| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:\| Support of short-term and long-term shelter residents including practical support, shelter, education, childcare, legal services, professional development, Casa Pa'nibal, "Callejon los potreros #7, San Pedro las Huertas, Antigua Guatemala, Sacatepequez, Guatemala.", $75406.00, None\|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	\| Other Expenses:, Amount:\| Wiring fees, international wiring costs., $965.00\| Credit card payments, payments against existing credit debt for office purchases over past three years., $3462.00\|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Part I, line 16
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Eric Toupin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7203417707
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Waters Esteban Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	WATE
ReturnHeader/Filer/EIN	0	811549145
ReturnHeader/Filer/InCareOfNm	0	% Eric Toupin
ReturnHeader/Filer/PhoneNum	0	7203417707
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	545 N BROADWAY UNIT 28
ReturnHeader/Filer/USAddress/CityNm	0	Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CO
ReturnHeader/Filer/USAddress/ZIPCd	0	80203
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	73.153.147.90
ReturnHeader/FilingSecurityInformation/IPDt	0	2019-05-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	ES
ReturnHeader/ReturnTs	0	2019-05-20T03:23:09-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2018-01-01
ReturnHeader/TaxPeriodEndDt	0	2018-12-31
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,358
Liabilities: $0
Net assets: $1,358
Revenue: $77,393
Expenses: $80,596
Net income: -$3,203

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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