Civic Intelligence

Quiet Waters Foundation

990PF • Fiscal year 2017 • EIN 81-3017984

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 21, 2018

Organization Profile
Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-59%

Higher net margin than 9% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

$187,797

No earlier filing loaded for comparison.

Net Assets

$187,797

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin9th percentile

Revenue

$50,156

No earlier filing loaded for comparison.

Expenses

$79,576

No earlier filing loaded for comparison.

Net Income

-$29,420

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2017: $187,797Liabilities 2017: $0Net Assets 2017: $187,7972017Assets 2018: $360,418Liabilities 2018: $0Net Assets 2018: $360,4182018Assets 2019: $349,562Liabilities 2019: $1Net Assets 2019: $349,5622019Assets 2020: $343,595Liabilities 2020: $1Net Assets 2020: $343,5952020Assets 2021: $537,635Liabilities 2021: $1Net Assets 2021: $537,6352021Assets 2022: $485,481Liabilities 2022: $1Net Assets 2022: $485,4812022Assets 2023: $457,058Liabilities 2023: $1Net Assets 2023: $457,0582023Assets 2024: $639,953Liabilities 2024: $0Net Assets 2024: $639,9532024

Highlighted filing

2017

Assets$187,797
Liabilities$0
Net Assets$187,797
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2017: $50,156Expenses 2017: $79,576Net Income 2017: -$29,4202017Revenue 2018: $210,172Expenses 2018: $37,551Net Income 2018: $172,6212018Revenue 2019: $75,288Expenses 2019: $86,144Net Income 2019: -$10,8562019Revenue 2020: $206Expenses 2020: $6,173Net Income 2020: -$5,9672020Revenue 2021: $200,121Expenses 2021: $6,081Net Income 2021: $194,0402021Revenue 2022: $185Expenses 2022: $52,339Net Income 2022: -$52,1542022Revenue 2023: $316Expenses 2023: $28,739Net Income 2023: -$28,4232023Revenue 2024: $250,288Expenses 2024: $67,393Net Income 2024: $182,8952024

Highlighted filing

2017

Revenue$50,156
Expenses$79,576
Net Income-$29,420
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 21, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James L JohnstonPres / Director-$0--
Marilyn P JohnstonDirector / Sec / Treas-$0--
Filing and Contact Details

Filer

Filer Name
Quiet Waters Foundation
EIN
81-3017984
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
James L Johnston
Title
president
Phone
8008391754
Signed
2018-07-21
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
One Hollow Ln Ste 212, Lake Success, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix280 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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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02051 SE 3rd Street unit 508
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Deerfield Beach
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd033441
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt050000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LiquidationExplanationStmt/ExplanationTxt0As explained below, the Foundation has no plans for dissolution. This statement is submitted to report the distribution of certain assets during the year. The distributions resulted in a substantial contraction of assets. The following information is submitted in accordance with Treasury Regulation Section 1.6043-3(a)(1) and the Form 990-PF instructions: During the taxable year ending December 31, 2017, the Foundation made distributions from assets from sources other than current income. Collectively, the distributions in excess of current income totaled $75,000. This amount represents over 25% of the Foundation's net assets of $217,217 (as measured by fair market value) at the beginning of the Foundation's taxable year ending December 31, 2017. Although the Foundation technically experienced a substantial contraction, it will continue in existence and has no plans for dissolution. The Foundation made distributions of cash to the grantees listed in the attachment to Part XV, Line 3a; each such grant was made solely for the charitable purpose specified therein.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt04500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt050
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt225
TaxesSchedule/TaxesDetail/Amt01
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Excise Tax for 2016
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES L JOHNSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Quiet Waters Foundation
ReturnHeader/Filer/BusinessNameControlTxt0QUIE
ReturnHeader/Filer/EIN0813017984
ReturnHeader/Filer/InCareOfNm0% Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198091377
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08776116A3220F8F92B6869340FF540F084420A8B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0259C731B7C7CCB55DA46458F0098BC0D5A2501CB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId006391520182265000006
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.187.244.114
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0One Hollow Ln Ste 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Success
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02018-08-14T15:02:07-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$187,797
Liabilities
$0
Net assets
$187,797
Revenue
$50,156
Expenses
$79,576
Net income
-$29,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.40$2.50$0.67$1.83
2023Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$0.00$0.29$0.28
2022Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$0.00$0.52$0.52
2021Detailed filing. Detailed filing data is available for this year.$5.38$0.00$5.38$2.00$0.06$1.94
2020Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.00$0.06$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$0.75$0.86$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$2.10$0.38$1.73
2017Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.50$0.80$0.29