Civic Intelligence

Still Water Philanthropies

990EZ • Fiscal year 2019 • EIN 83-0810839

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 27, 2020

Organization ProfileN/A
34145 Pacific Coast Highway Ste 800Dana Point, CA 92629

(603) 966-8389

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$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 • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

131%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$6,596

Up $1,509 (+30%) from 2018

Net Assets

Up

$6,577

Up $1,490 (+29%) from 2018

Liabilities

$19

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin37th percentile

Revenue

Up

$152,926

Up $86,639 (+131%) from 2018

Expenses

Up

$154,716

Up $93,516 (+153%) from 2018

Net Income

Down

-$1,790

Down $6,877 (-135%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$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

2019

Assets$6,596
Liabilities$19
Net Assets$6,577
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$152,926
Expenses$154,716
Net Income-$1,790
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 27, 2020
Return Version
2019v5.0
Gross Receipts
$152,926
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$71,865-
Compensation and Service Providers
Top Officer Pay77th 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
2020-02-27
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.1001

“Advertising and Promotion $38979”

Other Expenses.1002

“Office Expenses $6861”

Other Expenses.1005

“Travel $5193”

Other Expenses.1

“CONTRIBUTIONS $33209”

Other Expenses.2

“MEALS $24613”

Other Expenses.3

“Auto $7187”

Other Expenses.4

“Health $6263”

Other Expenses.5

“Dues and subscriptions $3647”

Other Expenses.6

“REPAIRS $2065”

Other Expenses.7

“Uniforms $1916”

Other Expenses.8

“BANK FEES $1663”

Other Expenses.9

“UTILITIES $593”

Other Expenses.10

“Telephone $418”

Other Expenses.12

“Licenses $56”

Other Expenses.13

“Training $15”

Other Expenses.14

“TAXES $10”

Total Liabilities.1

“CREDIT CARDS - Beginning $0 CREDIT CARDS - Ending $19”

Raw XML Appendix156 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
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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/BOYAmt05087
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06596
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040633
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1790
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04130
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05087
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06596
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0152926
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05087
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06577
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05087
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06577
IRS990EZ/OccupancyRentUtltsAndMaintAmt017801
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/OtherChangesInNetAssetsAmt03280
IRS990EZ/OtherExpensesTotalAmt0132688
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CREATE PROGRAMS AND GIVE BACK TO COMMUNITIES TO HELP NEEDY PEOPLE
IRS990EZ/PrintingPublicationsPostageAmt097
IRS990EZ/ProgramServiceRevenueAmt0112293
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTED NEEDY MEMBERS OF THE COMMUNITY WITH RESOURCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt071865
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0154716
IRS990EZ/TotalProgramServiceExpensesAmt071865
IRS990EZ/TotalRevenueAmt0152926
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0106920
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/PublicSupportTotal509Amt0106920
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066287
IRS990ScheduleA/Total509Grp/TotalAmt0106920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066287
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0106920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $38979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $6861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $5193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRIBUTIONS $33209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS $24613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Auto $7187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Health $6263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES AND SUBSCRIPTIONS $3647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS $2065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Uniforms $1916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK FEES $1663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UTILITIES $593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Telephone $418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Licenses $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Training $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TAXES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CREDIT CARDS - Beginning $0 CREDIT CARDS - Ending $19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT J LAMATTINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-27
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/ReturnTs02020-02-27T21:38:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,596
Liabilities
$19
Net assets
$6,577
Revenue
$152,926
Expenses
$154,716
Net income
-$1,790
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