Cutwater Foundation Inc.

EIN 83-4096282 • Kissimmee, FL

Pub. 78 Eligible

52 Riley Rd 119Kissimmee, FL 34747

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$500k-$1M nonprofits • Source year 2024

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$500k-$1M nonprofits • Source year 2024

64%

Higher net margin than 93% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

Higher top officer pay than 58% of similar nonprofits.

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

$500k-$1M nonprofits • Source year 2024

62%

Faster asset growth than 92% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

102%

Faster revenue growth than 88% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet

Liabilities / Assets43rd percentile

Assets

$504,753

Up $192,873 (+62%) from 2023

Liabilities

Flat

Flat from 2023

Net Assets

$504,753

Up $192,873 (+62%) from 2023

Operations

Liabilities / Revenue44th percentile Net Margin93rd percentile

Revenue

$215,260

Up $108,745 (+102%) from 2023

Expenses

Down

$77,663

Down $7,316 (-8.6%) from 2023

Net Income

$137,597

Up $116,061 (+539%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

Highlighted filing

2024

Assets$504,753

Liabilities$0

Net Assets$504,753

Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

Highlighted filing

2024

Revenue$215,260

Expenses$77,663

Net Income$137,597

Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $504,753
Liabilities: $0
Net assets: $504,753
Revenue: $215,260
Expenses: $77,663
Net income: $137,597

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2024 to Dec 31, 2024
Signed: May 12, 2025
Return Version: 2024v5.1

Compensation and Service Providers

Top Officer Pay58th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DAVID BROCKWAY	President	-	$0	-	-
KAREN BROCKWAY	Treasurer	-	$0	-	-
ERIC BROCKWAY	Secretary	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	-	GENERAL	PC	NASHVILLE, TN, US	$50,000
Paid Grant	-	GENERAL	PC	SKYLAND, NC, US	$7,500
Paid Grant	-	GENERAL	PC	CELEBRATION, FL, US	$7,500
Paid Grant	-	GENERAL	PC	SAN DIEGO, CA, US	$5,000
Paid Grant	-	GENERAL	PC	KISSIMMEE, FL, US	$5,000

Filing and Contact Details

Filer

Filer Name: The Cutwater Foundation Inc
EIN: 83-4096282
Phone: 2162925555
Address: 52 RILEY RD 119, KISSIMMEE, FL 34747

Signing Officer

Name: David Brockway
Title: President
Signed: 2025-05-12
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

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	SKYLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	NASHVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	CELEBRATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	3	SAN DIEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	4	KISSIMMEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	3	CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	4	FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	28776
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	37206
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	34747
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	92121
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	4	34744
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	75000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	19976
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	19976
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	68308
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	65018
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	65988
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	68209
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	322547
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	55024
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	68308
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	65018
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	65988
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	68209
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	75000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	55024
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	322547
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	267523
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	0	BROCKWAY RESOURCES LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	819 OAK SHADOWS RD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	CELEBRATION
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	34747
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	186856
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt	0	150
LegalFeesSchedule/LegalFeesGrp/CategoryTxt	0	LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt	0	0
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	150
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt	0	150
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	75
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	NIC SERVICE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	75
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	75
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt	0	125
TaxesSchedule/TaxesDetail/Amt	0	125
TaxesSchedule/TaxesDetail/CategoryTxt	0	US TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	125
ReturnHeader/BuildTS	0	2025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DAVID BROCKWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	THE CUTWATER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	CUTW
ReturnHeader/Filer/EIN	0	834096282
ReturnHeader/Filer/PhoneNum	0	2162925555
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	52 RILEY RD 119
ReturnHeader/Filer/USAddress/CityNm	0	KISSIMMEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	FL
ReturnHeader/Filer/USAddress/ZIPCd	0	34747
ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	475482761
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Foerster & Hayes Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	8225 BRECKSVILLE RD STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	BRECKSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	44141
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2162925555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MICHAEL D MCPHILLIPS
ReturnHeader/ReturnTs	0	2025-05-12T07:10:16-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2024-01-01
ReturnHeader/TaxPeriodEndDt	0	2024-12-31
ReturnHeader/TaxYr	0	2024

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