Civic Intelligence

Watermark Charitable Foundation

EIN 84-3101842 • Wilmington, DE

Foundation Source 501 Silverside RdWilmington, DE 19809-1377
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Net Margin

2nd percentile

-270%

Higher net margin than 2% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2024

Asset Growth

17th percentile

-7.7%

Faster asset growth than 17% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,391,688

Down $116,374 (-7.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$1,391,688

Down $116,374 (-7.7%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin2nd percentile

Revenue

Down

$43,178

Down $966,523 (-96%) from 2023

Expenses

Up

$159,552

Up $98,228 (+160%) from 2023

Net Income

Down

-$116,374

Down $1,064,751 (-112%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2019: $250,003Liabilities 2019: $02019Assets 2020: $506,605Liabilities 2020: $0Net Assets 2020: $506,6052020Assets 2021: $502,666Liabilities 2021: $0Net Assets 2021: $502,6662021Assets 2022: $559,685Liabilities 2022: $0Net Assets 2022: $559,6852022Assets 2023: $1,508,062Liabilities 2023: $0Net Assets 2023: $1,508,0622023Assets 2024: $1,391,688Liabilities 2024: $0Net Assets 2024: $1,391,6882024

Highlighted filing

2024

Assets$1,391,688
Liabilities$0
Net Assets$1,391,688
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $250,003Expenses 2019: $0Net Income 2019: $250,0032019Revenue 2020: $272,295Expenses 2020: $15,693Net Income 2020: $256,6022020Revenue 2021: $6,478Expenses 2021: $10,417Net Income 2021: -$3,9392021Revenue 2022: $107,560Expenses 2022: $50,541Net Income 2022: $57,0192022Revenue 2023: $1,009,701Expenses 2023: $61,324Net Income 2023: $948,3772023Revenue 2024: $43,178Expenses 2024: $159,552Net Income 2024: -$116,3742024

Highlighted filing

2024

Revenue$43,178
Expenses$159,552
Net Income-$116,374
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,391,688
Liabilities
$0
Net assets
$1,391,688
Revenue
$43,178
Expenses
$159,552
Net income
-$116,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.04$0.16$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$1.01$0.06$0.95
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.11$0.05$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.01$0.01$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.27$0.02$0.26
2019Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.00$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 29, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara L MillerDir, Pres, Sec-$0--
Mark I MillerDir, Treas-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSIMPSON UNIVERSITYNew Building FundPCREDDING, CA, US$100,000
Paid GrantSHEPHERDS GATEShepherd's Gate SAFE ROOMPCLIVERMORE, CA, US$35,000
Paid GrantFIRST COVENANT CHURCH SPOKANE WAGeneral & UnrestrictedPCSPOKANE, WA, US$10,000
Filing and Contact Details

Filer

Filer Name
Watermark Charitable Foundation
EIN
84-3101842
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
mark miller
Title
treasurer
Phone
8008391754
Signed
2025-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
3333 New Hyde Park Rd Ste 406, New Hyde Park, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
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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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Mark I Miller
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd099205
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd194551
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd296003
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0145000
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/AppliedToCurrentYearAmt089902
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt089902
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt024943
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt094458
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt069515
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt024943
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0159417
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt069515
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt094458
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt024943
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Postage/Delivery Service
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt014120
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt147
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt014120
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt147
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2250
TaxesSchedule/TaxesDetail/Amt0135
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Excise Tax for 2023
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0mark miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Watermark Charitable Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0843101842
ReturnHeader/Filer/InCareOfNm0% Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198091377
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03333 New Hyde Park Rd Ste 406
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Hyde Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02025-05-09T13:46:09-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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