Civic Intelligence

Quiet Waters Foundation

990PF • Fiscal year 2019 • EIN 81-3017984

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 07, 2020

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

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

22nd percentile

-14%

Higher net margin than 22% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

38th percentile

-3.0%

Faster asset growth than 38% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-64%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$349,562

Down $10,856 (-3.0%) from 2018

Net Assets

Down

$349,562

Down $10,856 (-3.0%) from 2018

Liabilities

Up

$1

Up $1 from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin22nd percentile

Revenue

Down

$75,288

Down $134,884 (-64%) from 2018

Expenses

Up

$86,144

Up $48,593 (+129%) from 2018

Net Income

Down

-$10,856

Down $183,477 (-106%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2019

Assets$349,562
Liabilities$1
Net Assets$349,562
Open 2019 Filing

Operations Trend

Revenue Growth7th 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

2019

Revenue$75,288
Expenses$86,144
Net Income-$10,856
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 7, 2020
Return Version
2019v5.1
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
2020-04-07
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 Appendix264 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/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-07
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/AtSubmissionCreationDeviceId0E618AF1DF475776E522E149D17CA8C45CB3F1AF4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D2746C13DFDED97F2954BEA0DC7B7E2EDF81EBF0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId006391520201215000033
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-04-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.194.129.137
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/ReturnTs02020-04-30T15:13:17-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$349,562
Liabilities
$1
Net assets
$349,562
Revenue
$75,288
Expenses
$86,144
Net income
-$10,856
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