Civic Intelligence

Waters Esteban Foundation

990EZ • Fiscal year 2021 • EIN 81-1549145

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization Profilehttp: 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.

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

46th percentile

5.7%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

99th percentile

6986%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

1.6%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$4,677

Up $4,611 (+6986%) from 2020

Net Assets

Up

$4,677

Up $4,611 (+6986%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin46th percentile

Revenue

Up

$80,245

Up $1,265 (+1.6%) from 2020

Expenses

Down

$75,634

Down $3,661 (-4.6%) from 2020

Net Income

Up

$4,611

Up $4,926 (+1564%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2021

Assets$4,677
Liabilities$0
Net Assets$4,677
Open 2021 Filing

Operations Trend

Revenue Growth48th 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

2021

Revenue$80,245
Expenses$75,634
Net Income$4,611
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.0
Gross Receipts
$80,245
Mission and Program Overview

Mission

Provide advocacy & practical support for at risk persons

Program Services

DescriptionGrantsExpenses
Casa 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 21 residents transition from a violent home life in 2020 and provided community programs community development support for many others. The project currently houses 8 full-time residents and sponsors two small families in the local community with educational & logistical support.$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric ToupinPresidentPT$0--
Governance and Compliance

Governance Explanations

Part VI, line 49A

“| Name of Grantee:, Class of Activity:, Explanation:| Casa Pa'nibal, Social services education poverty relief, Casa Pa'nibal is a project of Waters Esteban Foundation. It is a group home community center and education center|”

Filing and Contact Details

Filer

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

Signing Officer

Name
Eric Toupin
Title
President
Signed
2022-11-11
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Social services education poverty relief, Casa Pa'nibal, "Casa A7 Residencial Villas de San Miguel II Ciudad Vieja Sacatepequez Guatemala", $74950.00, None|”

Part I, line 16

“| Other Expenses:, Amount:| Bank fees and international transfer fees, $684.00|”

Raw XML Appendix121 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/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/BOYAmt066
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt074950
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0684
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide advocacy & practical support for at risk persons
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Casa 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 21 residents transition from a violent home life in 2020 and provided community programs community development support for many others. The project currently houses 8 full-time residents and sponsors two small families in the local community with educational & logistical support.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075634
IRS990EZ/TotalRevenueAmt080245
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078980
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SubstantialContributorsTotAmt0174596
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072940
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0382507
IRS990ScheduleA/TotalSupportAmt0382507
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Social services education poverty relief, Casa Pa'nibal, "Casa A7 Residencial Villas de San Miguel II Ciudad Vieja Sacatepequez Guatemala", $74950.00, None|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Bank fees and international transfer fees, $684.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Name of Grantee:, Class of Activity:, Explanation:| Casa Pa'nibal, Social services education poverty relief, Casa Pa'nibal is a project of Waters Esteban Foundation. It is a group home community center and education center|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, line 49a
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Eric Toupin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Waters Esteban Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0811549145
ReturnHeader/Filer/ForeignPhoneNum07203417707
ReturnHeader/Filer/InCareOfNm0% Eric Toupin
ReturnHeader/Filer/USAddress/AddressLine1Txt0545 N BROADWAY UNIT 28
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080203
ReturnHeader/ReturnTs02022-11-11T09:35:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,677
Liabilities
$0
Net assets
$4,677
Revenue
$80,245
Expenses
$75,634
Net income
$4,611
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