Civic Intelligence

Watermark Auto Group Foundation

990PF • Fiscal year 2020 • EIN 81-4320609

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

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

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

95th percentile

82%

Higher net margin than 95% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

96th percentile

145%

Faster asset growth than 96% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

555%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,395,894

Up $825,884 (+145%) from 2019

Net Assets

Up

$1,393,209

Up $823,199 (+144%) from 2019

Liabilities

Up

$2,685

Up $2,684 (+268400%) from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin95th percentile

Revenue

Up

$1,002,365

Up $849,259 (+555%) from 2019

Expenses

Up

$179,166

Up $20,646 (+13%) from 2019

Net Income

Up

$823,199

Up $828,613 (+15305%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2020

Assets$1,395,894
Liabilities$2,685
Net Assets$1,393,209
Open 2020 Filing

Operations Trend

Revenue Growth98th 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

2020

Revenue$1,002,365
Expenses$179,166
Net Income$823,199
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay44th 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
0
Title
president
Phone
8008391754
Signed
2021-11-04
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 AppendixShowing 400 of 401 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/RecipientBusinessName/BusinessNameLine1Txt10SOUTHERN ILLINOIS COMMUNITY FOUNDATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13WILLIAMSON COUNTY HISTORICAL SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14WOMENS CENTER INCORPORATED
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd962846
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt034491
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt034491
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt085617
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt069710
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0411255
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0122380
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0133548
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt085617
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt069710
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02016
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0156871
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0122380
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0411255
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0288875
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/GeneralRuleInd0X
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LegalFeesSchedule/LegalFeesGrp/CategoryTxt0General Consultations
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt03121
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt03121
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, 2020, the Foundation made distributions from assets from sources other than current income. Collectively, the distributions in excess of current income totaled $151,300. This amount represents 25% or more of the Foundation's net assets of $570,010 (as measured by fair market value) at the beginning of the Foundation's taxable year ending December 31, 2020. 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/Desc2Equipment/Furniture Purchase
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Office Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Property insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Property Maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt05531
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt140
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt12295
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2751
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt310915
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt41726
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22295
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3751
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt410915
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51726
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt640
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PROPERTY TAXES PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt02685
TaxesSchedule/TaxesDetail/Amt031
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Excise Tax for 2019
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm00
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
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/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/ReturnTs02021-11-09T09:14:04-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0michael w
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0absher
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,395,894
Liabilities
$2,685
Net assets
$1,393,209
Revenue
$1,002,365
Expenses
$179,166
Net income
$823,199
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