Civic Intelligence

Still Water Philanthropies

EIN 83-0810839 • 501(c)3 • Dana Point, CA

Revoked

Profile

Create programs and give back to communities to help needy people

Revocation date: May 15, 2025

34145 Pacific Coast Highway Ste 800Dana Point, CA 92629

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

12.59x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$3,726

Down $563 (-13%) from 2020

Liabilities

Down

$46,894

Down $3 (-0.0%) from 2020

Net Assets

Down

-$43,168

Down $5,127 (-13%) from 2020

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $85,397 (-100%) from 2020

Expenses

Down

$5,127

Down $124,888 (-96%) from 2020

Net Income

Up

-$5,127

Up $39,491 (+89%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$50K$0-$50KAssets 2018: $5,087Net Assets 2018: $5,0872018Assets 2019: $6,596Liabilities 2019: $19Net Assets 2019: $6,5772019Assets 2020: $4,289Liabilities 2020: $46,897Net Assets 2020: -$38,0412020Assets 2021: $3,726Liabilities 2021: $46,894Net Assets 2021: -$43,1682021

Highlighted filing

2021

Assets$3,726
Liabilities$46,894
Net Assets-$43,168
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2018: $66,287Expenses 2018: $61,200Net Income 2018: $5,0872018Revenue 2019: $152,926Expenses 2019: $154,716Net Income 2019: -$1,7902019Revenue 2020: $85,397Expenses 2020: $130,015Net Income 2020: -$44,6182020Revenue 2021: $0Expenses 2021: $5,127Net Income 2021: -$5,1272021

Highlighted filing

2021

Revenue$0
Expenses$5,127
Net Income-$5,127
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,726
Liabilities
$46,894
Net assets
-$43,168
Revenue
$0
Expenses
$5,127
Net income
-$5,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.47$0.43$0.00$0.05$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.47$0.38$0.85$1.30$0.45
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.53$1.55$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.66$0.61$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 11, 2022
Return Version
2021v4.0
Mission and Program Overview

Mission

Create programs and give back to communities to help needy people

Program Services

DescriptionGrantsExpenses
ASSISTED NEEDY MEMBERS OF THE COMMUNITY WITH RESOURCES--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT J LAMATTINAPresident & CEOPT$0--
Filing and Contact Details

Filer

Filer Name
Still Water Philanthropies
EIN
83-0810839
Address
34145 PACIFIC COAST HIGHWAY STE 800, DANA POINT, CA 92629

Signing Officer

Name
Robert J Lamattina
Title
President & CEO
Signed
2022-03-11
Discuss with paid preparer
Yes

Preparer

Firm
Bourque & Associates Inc
Address
5151 California Avenue Suite 100, Irvine, CA 92617
Preparer
Ryan Bourque CPA
Phone
9498257036
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $957”

Other Expenses.1

“Licenses $3050”

Other Expenses.2

“MEALS $543”

Other Expenses.3

“CONTRIBUTIONS $335”

Other Expenses.4

“Dues and subscriptions $205”

Other Expenses.5

“BANK FEES $17”

Other Assets.1

“ADJUSTMENT TO BALANCE - Beginning $4567 ADJUSTMENT TO BALANCE - Ending $3726”

Total Liabilities.1

“- Beginning $46897 - Ending $0”

Raw XML Appendix141 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT LAMATTINA
IRS990EZ/BooksInCareOfDetail/PhoneNum06039668389
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt034145 PACIFIC COAST HIGHWAY STE 800
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DANA POINT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092629
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04289
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5127
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08856
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03726
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-38041
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-43168
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-38041
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-43168
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT J LAMATTINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04567
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03726
IRS990EZ/OtherExpensesTotalAmt05107
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CREATE PROGRAMS AND GIVE BACK TO COMMUNITIES TO HELP NEEDY PEOPLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTED NEEDY MEMBERS OF THE COMMUNITY WITH RESOURCES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt046897
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt046894
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt05127
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0157760
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0157760
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066287
IRS990ScheduleA/Total509Grp/TotalAmt0157760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066287
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0157760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Licenses $3050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEALS $543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRIBUTIONS $335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES AND SUBSCRIPTIONS $205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES $17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADJUSTMENT TO BALANCE - Beginning $4567 ADJUSTMENT TO BALANCE - Ending $3726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7- Beginning $46897 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT J LAMATTINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STILL WATER PHILANTHROPIES
ReturnHeader/Filer/BusinessNameControlTxt0STIL
ReturnHeader/Filer/EIN0830810839
ReturnHeader/Filer/USAddress/AddressLine1Txt034145 PACIFIC COAST HIGHWAY STE 800
ReturnHeader/Filer/USAddress/CityNm0DANA POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092629
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465329594
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bourque & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05151 California Avenue Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Irvine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092617
ReturnHeader/PreparerPersonGrp/PhoneNum09498257036
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ryan Bourque CPA
ReturnHeader/ReturnTs02022-03-11T00:47:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAMATTINA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.