Civic Intelligence

Quiet Waters Foundation

990PF • Fiscal year 2018 • EIN 81-3017984

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 17, 2019

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.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

96th percentile

82%

Higher net margin than 96% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

92nd percentile

92%

Faster asset growth than 92% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

319%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$360,418

Up $172,621 (+92%) from 2017

Net Assets

Up

$360,418

Up $172,621 (+92%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin96th percentile

Revenue

Up

$210,172

Up $160,016 (+319%) from 2017

Expenses

Down

$37,551

Down $42,025 (-53%) from 2017

Net Income

Up

$172,621

Up $202,041 (+687%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2018

Assets$360,418
Liabilities$0
Net Assets$360,418
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

2018

Revenue$210,172
Expenses$37,551
Net Income$172,621
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 17, 2019
Return Version
2018v3.1
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
2019-03-17
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 Appendix262 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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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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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/AtSubmissionFilingDeviceId00C5E5A4654C1C37B4810F575F1A1D05F0CA21AED
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId006391520190875000034
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-28
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/ReturnTs02019-03-28T14:43:50-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$360,418
Liabilities
$0
Net assets
$360,418
Revenue
$210,172
Expenses
$37,551
Net income
$172,621
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