Civic Intelligence

Cutwater Foundation Inc.

990PF • Fiscal year 2020 • EIN 83-4096282

Jan 01, 2020 to Dec 31, 2020 • Filed on May 16, 2021

Organization Profile
52 Riley RdKissimmee, FL 34747

(216) 292-5555

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

53rd percentile

2.7%

Faster asset growth than 53% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

7.9%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$64,623

Up $1,693 (+2.7%) from 2019

Net Assets

Up

$64,623

Up $1,693 (+2.7%) from 2019

Liabilities

Down

$0

Down $1 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin47th percentile

Revenue

Up

$75,983

Up $5,553 (+7.9%) from 2019

Expenses

Up

$74,290

Up $66,790 (+891%) from 2019

Net Income

Down

$1,693

Down $61,237 (-97%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$600K$400K$200K$0Assets 2019: $62,930Liabilities 2019: $1Net Assets 2019: $62,9302019Assets 2020: $64,623Liabilities 2020: $0Net Assets 2020: $64,6232020Assets 2021: $170,796Liabilities 2021: $1Net Assets 2021: $170,7962021Assets 2022: $290,344Liabilities 2022: $1Net Assets 2022: $290,3442022Assets 2023: $311,880Liabilities 2023: $0Net Assets 2023: $311,8802023Assets 2024: $504,753Liabilities 2024: $0Net Assets 2024: $504,7532024

Highlighted filing

2020

Assets$64,623
Liabilities$0
Net Assets$64,623
Open 2020 Filing

Operations Trend

Revenue Growth73rd percentile

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

$300K$200K$100K$0Revenue 2019: $70,430Expenses 2019: $7,500Net Income 2019: $62,9302019Revenue 2020: $75,983Expenses 2020: $74,290Net Income 2020: $1,6932020Revenue 2021: $182,973Expenses 2021: $76,800Net Income 2021: $106,1732021Revenue 2022: $201,348Expenses 2022: $81,800Net Income 2022: $119,5482022Revenue 2023: $106,515Expenses 2023: $84,979Net Income 2023: $21,5362023Revenue 2024: $215,260Expenses 2024: $77,663Net Income 2024: $137,5972024

Highlighted filing

2020

Revenue$75,983
Expenses$74,290
Net Income$1,693
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 16, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID BROCKWAYPresident-$0--
KAREN BROCKWAYTreasurer-$0--
ERIC BROCKWAYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Cutwater Foundation Inc
EIN
83-4096282
Phone
2162925555
Address
52 RILEY RD, KISSIMMEE, FL 34747

Signing Officer

Name
David Brockway
Title
President
Signed
2021-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Foerster & Hayes Ltd
Address
8225 BRECKSVILLE RD STE 3, BRECKSVILLE, OH 44141
Preparer
Michael D Mcphillips
Phone
2162925555
Raw XML Appendix306 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/CityNm8LINCOLNSHIRE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd098102
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd143065
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd234747
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd346208
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd428776
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd590401
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd634746
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd785034
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd860069
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt072500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03957
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0334
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03957
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt068209
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt068209
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt072500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt068209
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt068209
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0334
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt0140
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0140
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0LOGO DEVELOPMENT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0140
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0150
TaxesSchedule/TaxesDetail/Amt0150
TaxesSchedule/TaxesDetail/CategoryTxt0FLORIDA ANNUAL REPORT
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0150
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/PersonNm0DAVID BROCKWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CUTWATER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CUTW
ReturnHeader/Filer/EIN0834096282
ReturnHeader/Filer/PhoneNum02162925555
ReturnHeader/Filer/USAddress/AddressLine1Txt052 RILEY RD
ReturnHeader/Filer/USAddress/CityNm0KISSIMMEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034747
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475482761
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foerster & Hayes Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08225 BRECKSVILLE RD STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRECKSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044141
ReturnHeader/PreparerPersonGrp/PhoneNum02162925555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D MCPHILLIPS
ReturnHeader/ReturnTs02021-05-16T09:33:23-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROCKWAY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$64,623
Liabilities
$0
Net assets
$64,623
Revenue
$75,983
Expenses
$74,290
Net income
$1,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$2.15$0.78$1.38
2023Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$1.07$0.85$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$2.01$0.82$1.20
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$1.83$0.77$1.06
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.76$0.74$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.70$0.08$0.63