Civic Intelligence

The Watertable Trust

990 • Fiscal year 2018 • EIN 82-0803461

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileN/A
PO Box 19599Irvine, CA 92623

(949) 474-1965

Siviq Scores

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

Liabilities / Assets

99th percentile

13.25x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

1.94x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

3rd percentile

-180%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

$9,534

No earlier filing loaded for comparison.

Net Assets

-$116,805

No earlier filing loaded for comparison.

Liabilities

$126,339

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin3rd percentile

Revenue

$65,000

No earlier filing loaded for comparison.

Expenses

$181,805

No earlier filing loaded for comparison.

Net Income

-$116,805

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.

$200K$100K$0-$100K-$200KAssets 2018: $9,534Liabilities 2018: $126,339Net Assets 2018: -$116,8052018Assets 2019: $11,534Liabilities 2019: $0Net Assets 2019: $11,5342019Assets 2020: $7,518Liabilities 2020: $835Net Assets 2020: $6,6832020Assets 2021: $4,369Liabilities 2021: $315Net Assets 2021: $4,0542021Assets 2022: $307Liabilities 2022: $315Net Assets 2022: -$82022Assets 2023: $1,700Liabilities 2023: $0Net Assets 2023: $1,7002023Assets 2024: $3,268Liabilities 2024: $0Net Assets 2024: $3,2682024

Highlighted filing

2018

Assets$9,534
Liabilities$126,339
Net Assets-$116,805
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KRevenue 2018: $65,000Expenses 2018: $181,805Net Income 2018: -$116,8052018Revenue 2019: $201,000Expenses 2019: $72,661Net Income 2019: $128,3392019Revenue 2020: $5,000Expenses 2020: $9,851Net Income 2020: -$4,8512020Revenue 2021: $2,500Expenses 2021: $5,129Net Income 2021: -$2,6292021Expenses 2022: $4,0622022Revenue 2023: $6,000Expenses 2023: $4,292Net Income 2023: $1,7082023Revenue 2024: $6,000Expenses 2024: $4,432Net Income 2024: $1,5682024

Highlighted filing

2018

Revenue$65,000
Expenses$181,805
Net Income-$116,805
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$65,000
Mission and Program Overview

Mission

The organization's mission is to create programming in los angeles, ca related to art and religion.

The watertable trust aims to meaningfully contribute to the artistic and cultural flourishing of los angeles. In hopes of becoming a generative source of the intangible and essential elements of cultural wellbeing, the watertable trust will generate projects that reconnect the traditions and visions of the world's religions to contemporary culture. It will do so by undertaking a range of projects that exemplify excellence, hospitality and generosity. Among these projects, the task of identifying, forming, and assisting artists who live and work purposefully by making conscientious,imaginative use of the cultural impact of their work, will be an ongoing priority. Cultivating the conditions that generate artists and art professionals who translate contemporary issues and ideas to challenge the complacency of the status quo in search of more transcendent principles will be the watertable trust's highest and best work for los angeles and our cultural moment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$9,534▲ $9,534
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$-116,805▼ $116,805
Total Assets$0$9,534▲ $9,534
Liabilities
Other Liabilities$0$126,339▲ $126,339
Total Liabilities$0$126,339▲ $126,339
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$-116,805▼ $116,805
Total Liabilities and Net Assets / Fund Balance$0$9,534▲ $9,534
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Roberta Green AhmansonTrustee, Chairman
Howard F AhmansonPresident/trustor
Ann HirouTrustee, Vice Chairman,secretary
James Davison HunterTrustee
Cara Megan LewisTrustee, Deputy Director of Watertable Studios
Linnea SpransyTrustee, Director of Watertable Studios
Kenneth W LowChief Finanial Officer, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$65,000
Change in Net Assets
$-116,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$71,763--$71,763
Fees for Services Other$44,982$4,500-$49,482
Insurance$490$1,041-$1,531
Fees for Services Legal-$392-$392
Other Expenses$1,289$258-$258
Total Functional Expenses$175,614$6,191$0$181,805
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances From Related Companies$126,339
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two of the members of the board, howard f. Ahmanson and roberta green ahmanson, are husband and wife.”

Form 990, Part VI, Section B, Line 11B

“The chief financial officer reviews the draft version of the federal form 990 prior to filing with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request and are kept at the principal place of business.”

Filing and Contact Details

Filer

Filer Name
Watertable Trust
EIN
82-0803461
Phone
9494741965
Address
PO BOX 19599, IRVINE, CA 92623

Signing Officer

Name
Howard F Ahmanson
Title
President
Phone
9494741965
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard F Ahmanson
Formed
2017
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Windes Inc
Address
2603 MAIN STREET SUITE 600, IRVINE, CA 92614
Preparer
Donald L Allen
Phone
9498529433
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fee: program service expenses 43,125. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,125. Consulting fee: program service expenses 0. Management and general expenses 4,500. Fundraising expenses 0. Total expenses 4,500. Professional fee: program service expenses 1,857. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,857.”

Raw XML Appendix312 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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IRS990/ActivityOrMissionDesc0THE WATERTABLE TRUST AIMS TO MEANINGFULLY CONTRIBUTE TO THE ARTISTIC AND CULTURAL FLOURISHING OF LOS ANGELES. IN HOPES OF BECOMING A GENERATIVE SOURCE OF THE INTANGIBLE AND ESSENTIAL ELEMENTS OF CULTURAL WELLBEING, THE WATERTABLE TRUST WILL GENERATE PROJECTS THAT RECONNECT THE TRADITIONS AND VISIONS OF THE WORLD'S RELIGIONS TO CONTEMPORARY CULTURE. IT WILL DO SO BY UNDERTAKING A RANGE OF PROJECTS THAT EXEMPLIFY EXCELLENCE, HOSPITALITY AND GENEROSITY. AMONG THESE PROJECTS, THE TASK OF IDENTIFYING, FORMING, AND ASSISTING ARTISTS WHO LIVE AND WORK PURPOSEFULLY BY MAKING CONSCIENTIOUS,IMAGINATIVE USE OF THE CULTURAL IMPACT OF THEIR WORK, WILL BE AN ONGOING PRIORITY. CULTIVATING THE CONDITIONS THAT GENERATE ARTISTS AND ART PROFESSIONALS WHO TRANSLATE CONTEMPORARY ISSUES AND IDEAS TO CHALLENGE THE COMPLACENCY OF THE STATUS QUO IN SEARCH OF MORE TRANSCENDENT PRINCIPLES WILL BE THE WATERTABLE TRUST'S HIGHEST AND BEST WORK FOR LOS ANGELES AND OUR CULTURAL MOMENT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/TRUSTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE, CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE, VICE CHAIRMAN,SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE, DEPUTY DIRECTOR OF WATERTABLE STUDIOS
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE, DIRECTOR OF WATERTABLE STUDIOS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OF THE MEMBERS OF THE BOARD, HOWARD F. AHMANSON AND ROBERTA GREEN AHMANSON, ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CHIEF FINANCIAL OFFICER REVIEWS THE DRAFT VERSION OF THE FEDERAL FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ARE KEPT AT THE PRINCIPAL PLACE OF BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING FEE: PROGRAM SERVICE EXPENSES 43,125. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,125. CONSULTING FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,500. PROFESSIONAL FEE: PROGRAM SERVICE EXPENSES 1,857. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,857.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HOWARD F AHMANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09494741965
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERTABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0820803461
ReturnHeader/Filer/PhoneNum09494741965
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 19599
ReturnHeader/Filer/USAddress/CityNm0IRVINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092623
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DC1E1157C11E5A1BE7351CA04806222B1DC48D5D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DC1E1157C11E5A1BE7351CA04806222B1DC48D5D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.215.11.242
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:50:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953001179
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINDES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02603 MAIN STREET SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092614
ReturnHeader/PreparerPersonGrp/PhoneNum09498529433
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD L ALLEN
ReturnHeader/ReturnTs02019-11-13T18:41:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,534
Liabilities
$126,339
Net assets
-$116,805
Revenue
$65,000
Expenses
$181,805
Net income
-$116,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.06$0.04$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.06$0.04$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.03$0.05$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.05$0.10$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$2.01$0.73$1.28
2018Detailed filing. Detailed filing data is available for this year.$0.10$1.26$1.17$0.65$1.82$1.17