Civic Intelligence

Watermark Auto Group Foundation

990PF • Fiscal year 2019 • EIN 81-4320609

Jan 01, 2019 to Dec 31, 2019 • Filed on May 12, 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

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Net Margin

33rd percentile

-3.5%

Higher net margin than 33% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Asset Growth

37th percentile

-0.9%

Faster asset growth than 37% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-25%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$570,010

Down $5,414 (-0.9%) from 2018

Net Assets

Down

$570,010

Down $5,414 (-0.9%) from 2018

Liabilities

Up

$1

Up $1 from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin33rd percentile

Revenue

Down

$153,106

Down $50,377 (-25%) from 2018

Expenses

Up

$158,520

Up $52,599 (+50%) from 2018

Net Income

Down

-$5,414

Down $102,976 (-106%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $477,862Liabilities 2017: $0Net Assets 2017: $477,8622017Assets 2018: $575,424Liabilities 2018: $0Net Assets 2018: $575,4242018Assets 2019: $570,010Liabilities 2019: $1Net Assets 2019: $570,0102019Assets 2020: $1,395,894Liabilities 2020: $2,685Net Assets 2020: $1,393,2092020Assets 2021: $1,219,256Liabilities 2021: $1Net Assets 2021: $1,219,2562021Assets 2022: $2,203,835Liabilities 2022: $1Net Assets 2022: $2,203,8352022Assets 2023: $2,731,880Liabilities 2023: $1Net Assets 2023: $2,731,8802023Assets 2024: $3,021,169Liabilities 2024: $0Net Assets 2024: $3,021,1692024

Highlighted filing

2019

Assets$570,010
Liabilities$1
Net Assets$570,010
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $251,409Expenses 2017: $83,596Net Income 2017: $167,8132017Revenue 2018: $203,483Expenses 2018: $105,921Net Income 2018: $97,5622018Revenue 2019: $153,106Expenses 2019: $158,520Net Income 2019: -$5,4142019Revenue 2020: $1,002,365Expenses 2020: $179,166Net Income 2020: $823,1992020Revenue 2021: $26,440Expenses 2021: $200,393Net Income 2021: -$173,9532021Revenue 2022: $1,161,610Expenses 2022: $177,031Net Income 2022: $984,5792022Revenue 2023: $703,418Expenses 2023: $175,373Net Income 2023: $528,0452023Revenue 2024: $481,448Expenses 2024: $192,159Net Income 2024: $289,2892024

Highlighted filing

2019

Revenue$153,106
Expenses$158,520
Net Income-$5,414
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 12, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael W AbsherDir, Pres, Sec, Treas-$0--
Filing and Contact Details

Filer

Filer Name
Watermark Auto Group Foundation
EIN
81-4320609
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Michael Absher
Title
president
Phone
8008391754
Signed
2020-05-12
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 Appendix392 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt15605 1/2 TOWER SQ PLZ
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt17114 S VICKSBURG ST STE B
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1762959
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt024937
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt024937
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt085617
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt069710
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0288875
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0133548
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt085617
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt069710
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02015
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0158485
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0133548
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0288875
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0155327
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Absher Holding Co Inc
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0c/o M Absher 2611 Blue Heron Dr
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Marion
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd062959
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0150000
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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, 2019, the Foundation made distributions from assets from sources other than current income. Collectively, the distributions in excess of current income totaled $152,850. This amount represents 25% or more of the Foundation's net assets of $575,424 (as measured by fair market value) at the beginning of the Foundation's taxable year ending December 31, 2019. 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/Desc1State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt05610
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05610
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
TaxesSchedule/TaxesDetail/Amt035
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Excise Tax for 2018
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL ABSHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Watermark Auto Group Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0814320609
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/AtSubmissionCreationDeviceId0DDAE75175651FF8FBF2A0717303BA6DD16C7421B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D2746C13DFDED97F2954BEA0DC7B7E2EDF81EBF0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId006391520201495000009
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-28
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/ReturnTs02020-05-28T11:43:17-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$570,010
Liabilities
$1
Net assets
$570,010
Revenue
$153,106
Expenses
$158,520
Net income
-$5,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.48$0.19$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.70$0.18$0.53
2022Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$1.16$0.18$0.98
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.03$0.20$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.39$1.00$0.18$0.82
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.15$0.16$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.20$0.11$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.25$0.08$0.17