Civic Intelligence

Waters Esteban Foundation

990EZ • Fiscal year 2023 • EIN 81-1549145

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

41st percentile

-0.3%

Higher net margin than 41% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

4th percentile

-84%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-21%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$32

Down $169 (-84%) from 2022

Net Assets

Down

$32

Down $169 (-84%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin41st percentile

Revenue

Down

$61,460

Down $16,596 (-21%) from 2022

Expenses

Down

$61,629

Down $20,903 (-25%) from 2022

Net Income

Up

-$169

Up $4,307 (+96%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2023

Assets$32
Liabilities$0
Net Assets$32
Open 2023 Filing

Operations Trend

Revenue Growth24th 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

2023

Revenue$61,460
Expenses$61,629
Net Income-$169
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$61,460
Mission and Program Overview

Mission

Provide advocacy & practical support for at risk persons

Program Services

DescriptionGrantsExpenses
Casa Panibal transitioned from providing family support and a home for at-risk families in 2022 and previous years into providing primarily education support in 2023. In 2023 Casa Panibal provided education education supplies education support teachers private tutors daily school days general education classes computer classes daily meals practical and logistical education support submitting schoolwork to government approved distance learning programs family support grocery stipends food and hygiene supplies and after school programs that allowed 50 middle school and high school students from at-risk families and communities to complete their school year and graduate their classes.$61,100$0
Compensation and Service Providers
Top Officer Pay78th 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
Address
545 N BROADWAY UNIT 28, Denver, CO 80203

Signing Officer

Name
Eric Toupin Toupin
Title
President
Signed
2024-11-11
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 Panibal, "Casa A7 Residencial San Miguel Escobar 2 Ciudad Vieja Sacatepequez Guatemala", $61100.00, None|”

Part I, line 16

“| Other Expenses:, Amount:| Bank account maintenance fees wire fees, $529.00|”

Raw XML Appendix149 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
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide advocacy & practical support for at risk persons
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Casa Panibal transitioned from providing family support and a home for at-risk families in 2022 and previous years into providing primarily education support in 2023. In 2023 Casa Panibal provided education education supplies education support teachers private tutors daily school days general education classes computer classes daily meals practical and logistical education support submitting schoolwork to government approved distance learning programs family support grocery stipends food and hygiene supplies and after school programs that allowed 50 middle school and high school students from at-risk families and communities to complete their school year and graduate their classes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt061100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061629
IRS990EZ/TotalRevenueAmt061460
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http: watersestebanfoundation.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| S.No:, Year:, Amount:, Description:|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061460
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt075609
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.15
IRS990ScheduleA/PublicSupportPY170Pct00.4428
IRS990ScheduleA/PublicSupportTotal170Amt011338
IRS990ScheduleA/SubstantialContributorsTotAmt064271
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt075609
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Social services education poverty relief., Casa Panibal, "Casa A7 Residencial San Miguel Escobar 2 Ciudad Vieja Sacatepequez Guatemala", $61100.00, None|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Bank account maintenance fees wire fees, $529.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Eric Toupin Toupin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
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/ReturnTs02024-11-11T12:08:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32
Liabilities
$0
Net assets
$32
Revenue
$61,460
Expenses
$61,629
Net income
-$169
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