Civic Intelligence

Waterman Fund C/O Denver Bar Association

990 • Fiscal year 2018 • EIN 84-6037750

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

Organization ProfileN/A
1900 Grant No 900Denver, CO 80203

(303) 860-1112

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

1.2%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$465,775

Up $145,822 (+46%) from 2017

Net Assets

Up

$465,775

Up $145,822 (+46%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin93rd percentile

Revenue

Up

$257,024

Up $2,936 (+1.2%) from 2017

Expenses

Up

$111,202

Up $15,328 (+16%) from 2017

Net Income

Down

$145,822

Down $12,392 (-7.8%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.0M$500K$0Assets 2011: $226,634Liabilities 2011: $0Net Assets 2011: $226,6342011Assets 2012: $246,310Liabilities 2012: $0Net Assets 2012: $246,3102012Assets 2013: $214,981Liabilities 2013: $0Net Assets 2013: $214,9812013Assets 2014: $132,529Liabilities 2014: $0Net Assets 2014: $132,5292014Assets 2015: $229,036Liabilities 2015: $0Net Assets 2015: $229,0362015Assets 2016: $161,739Liabilities 2016: $0Net Assets 2016: $161,7392016Assets 2017: $319,953Liabilities 2017: $0Net Assets 2017: $319,9532017Assets 2018: $465,775Liabilities 2018: $0Net Assets 2018: $465,7752018Assets 2019: $608,815Liabilities 2019: $0Net Assets 2019: $608,8152019Assets 2020: $672,865Liabilities 2020: $0Net Assets 2020: $672,8652020Assets 2021: $712,300Liabilities 2021: $0Net Assets 2021: $712,3002021Assets 2022: $700,376Liabilities 2022: $0Net Assets 2022: $700,3762022Assets 2023: $758,971Liabilities 2023: $0Net Assets 2023: $758,9712023Assets 2024: $819,047Liabilities 2024: $0Net Assets 2024: $819,0472024Assets 2025: $828,500Liabilities 2025: $0Net Assets 2025: $828,5002025

Highlighted filing

2018

Assets$465,775
Liabilities$0
Net Assets$465,775
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

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

$400K$200K$0-$200KRevenue 2011: $100,750Expenses 2011: $120,517Net Income 2011: -$19,7672011Revenue 2012: $117,901Expenses 2012: $98,225Net Income 2012: $19,6762012Revenue 2013: $131,020Expenses 2013: $162,349Net Income 2013: -$31,3292013Revenue 2014: $115,959Expenses 2014: $198,411Net Income 2014: -$82,4522014Revenue 2015: $381,684Expenses 2015: $285,177Net Income 2015: $96,5072015Revenue 2016: $127,148Expenses 2016: $194,445Net Income 2016: -$67,2972016Revenue 2017: $254,088Expenses 2017: $95,874Net Income 2017: $158,2142017Revenue 2018: $257,024Expenses 2018: $111,202Net Income 2018: $145,8222018Revenue 2019: $265,101Expenses 2019: $122,061Net Income 2019: $143,0402019Revenue 2020: $293,421Expenses 2020: $229,371Net Income 2020: $64,0502020Revenue 2021: $261,933Expenses 2021: $222,498Net Income 2021: $39,4352021Revenue 2022: $138,861Expenses 2022: $150,785Net Income 2022: -$11,9242022Revenue 2023: $181,295Expenses 2023: $122,700Net Income 2023: $58,5952023Revenue 2024: $178,664Expenses 2024: $118,588Net Income 2024: $60,0762024Revenue 2025: $216,398Expenses 2025: $206,945Net Income 2025: $9,4532025

Highlighted filing

2018

Revenue$257,024
Expenses$111,202
Net Income$145,822
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$257,024
Mission and Program Overview

Mission

Provide financial assistance to colorado lawyers who are aged, infirm or otherwise incapacitated and are in need of financial assistance.

Direct cash payments to colorado lawyers who are aged, infirm or otherwise incapacitated and are in need of financial assistance as determined by the fund administrators.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$317,350$465,775▲ $148,425
Cash and Non-Interest-Bearing Accounts$2,603--
Total Assets$319,953$465,775▲ $145,822
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$319,953$465,775▲ $145,822
Total Net Assets Fund Balance$319,953$465,775▲ $145,822
Total Liabilities and Net Assets / Fund Balance$319,953$465,775▲ $145,822
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Charles TurnerAdministrator
Harry ArkinAdministrator
Kevin McreynoldsAdministrator
Mary Jo GrossAdministrator
Richard StraussAdministrator
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$3,468
Other Revenue
$253,556
Change in Net Assets
$145,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$109,300
Other Expenses$1,902
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$109,300--$109,300
Fees for Services Other-$1,902-$1,902
Total Functional Expenses$109,300$1,902$0$111,202
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The tax form 990 is submitted to the dba board of trustees for their comments, and it is reviewed by the executive director, deputy executive director and finance director before it is filed.”

Form 990, Part VI, Section C, Line 19

“The organization governing documents are on the public part of the dba website. The minutes of trustees' meetings, polices and financial statements are posted to the members' part of the dba website. The 990 is available at the dba office upon request.”

Filing and Contact Details

Filer

Filer Name
Waterman Fund
EIN
84-6037750
Phone
3038601112
Address
1900 GRANT NO 900, DENVER, CO 80203

Signing Officer

Name
Amy Redfern
Title
Deputy Exec. Director
Phone
3038601112
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Fortner Bayens Levkulich & Garrison
Address
1580 LINCOLN STREET SUITE 700, DENVER, CO 80203
Preparer
Daniel C Dibella CPA
Phone
3032966033
Raw XML Appendix354 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DIRECT CASH PAYMENTS TO COLORADO LAWYERS WHO ARE AGED, INFIRM OR OTHERWISE INCAPACITATED AND ARE IN NEED OF FINANCIAL ASSISTANCE AS DETERMINED BY THE FUND ADMINISTRATORS.
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DENVER BAR ASSOCIATION
IRS990/BooksInCareOfDetail/PhoneNum03038601112
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01900 GRANT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080203
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02603
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0109300
IRS990/CYInvestmentIncomeAmt03468
IRS990/CYOtherExpensesAmt01902
IRS990/CYOtherRevenueAmt0253556
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0145822
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0111202
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0257024
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0DIRECT CASH PAYMENTS TO COLORADO LAWYERS WHO ARE AGED, INFIRM OR OTHERWISE INCAPACITATED AND ARE IN NEED OF FINANCIAL ASSISTANCE AS DETERMINED BY THE FUND ADMINISTRATORS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0109300
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01902
IRS990/FeesForServicesOtherGrp/TotalAmt01902
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0HARRY ARKIN
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN MCREYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY JO GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD STRAUSS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0109300
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0109300
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0109300
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0257024
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03468
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03468
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE FINANCIAL ASSISTANCE TO COLORADO LAWYERS WHO ARE AGED, INFIRM OR OTHERWISE INCAPACITATED AND ARE IN NEED OF FINANCIAL ASSISTANCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0319953
IRS990/NetAssetsOrFundBalancesEOYAmt0465775
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0525920
IRS990/OtherRevenueMiscGrp/Desc0WATERMAN TRUST FUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0253556
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0253556
IRS990/OtherRevenueTotalAmt0253556
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0615
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt095575
IRS990/PYInvestmentIncomeAmt0314
IRS990/PYOtherExpensesAmt0299
IRS990/PYOtherRevenueAmt0253159
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0158214
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt095874
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0254088
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0145822
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0257024
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0317350
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0465775
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FUND DIRECTLY SUPPORTS VARIOUS INDIVIDUALS THROUGH DIRECT CASH PAYMENTS. THE FUND ADMINISTRATORS DETERMINE THE RECIPIENTS BASED ON THEIR EVALUATION OF APPLICATIONS FOR ASSISTANCE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0840389860
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DENVER BAR ASSOCIATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0109300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DIRECT CASH PAYMENTS
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ADMINISTRATORS OF THE FUND EVALUATE APPLICATIONS FOR ASSISTANCE, AND DIRECT CASH PAYMENTS ARE MADE TO RECIPIENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX FORM 990 IS SUBMITTED TO THE DBA BOARD OF TRUSTEES FOR THEIR COMMENTS, AND IT IS REVIEWED BY THE EXECUTIVE DIRECTOR, DEPUTY EXECUTIVE DIRECTOR AND FINANCE DIRECTOR BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION GOVERNING DOCUMENTS ARE ON THE PUBLIC PART OF THE DBA WEBSITE. THE MINUTES OF TRUSTEES' MEETINGS, POLICES AND FINANCIAL STATEMENTS ARE POSTED TO THE MEMBERS' PART OF THE DBA WEBSITE. THE 990 IS AVAILABLE AT THE DBA OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COLORADO BAR ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DENVER BAR ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2DENVER BAR FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0840468385
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1840389860
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2742554415
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO ADVANCCE THE SCIENCE OF JURISPRUDENCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROMOTE JUSTICE, ITS ADMINISTRATION AND ITS AVAILABILITY TO ALL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDE VOLUNTEER LEGAL SERVICES TO INDIGENT AND DISADVANTAGED RESIDENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0TYPE I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1TYPE I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2TYPE I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01900 GRANT STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11900 GRANT STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21900 GRANT STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DENVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1DENVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2DENVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080203
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd180203
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd280203
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0319953
IRS990/TotalAssetsEOYAmt0465775
IRS990/TotalAssetsGrp/BOYAmt0319953
IRS990/TotalAssetsGrp/EOYAmt0465775
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01902
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109300
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111202
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0319953
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0465775
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0109300
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0257024
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257024
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0319953
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0465775
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0319953
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0465775
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01900 GRANT NO 900
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080203
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY REDFERN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DEPUTY EXEC. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03038601112
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERMAN FUND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O DENVER BAR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0846037750
ReturnHeader/Filer/PhoneNum03038601112
ReturnHeader/Filer/USAddress/AddressLine1Txt01900 GRANT NO 900
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080203
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01F656CC6B3DA2FEBE288198C9E210B9F64201EC6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01F656CC6B3DA2FEBE288198C9E210B9F64201EC6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.164.50.145
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm009:10:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840741890
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORTNER BAYENS LEVKULICH & GARRISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01580 LINCOLN STREET SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080203
ReturnHeader/PreparerPersonGrp/PhoneNum03032966033
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL C DIBELLA CPA
ReturnHeader/ReturnTs02018-11-15T10:15:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$465,775
Liabilities
$0
Net assets
$465,775
Revenue
$257,024
Expenses
$111,202
Net income
$145,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.29$0.00$8.29$2.16$2.07$0.09
2024Summary only. Only limited summary data is available for this year.$8.19$0.00$8.19$1.79$1.19$0.60
2023Summary only. Only limited summary data is available for this year.$7.59$0.00$7.59$1.81$1.23$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.00$0.00$7.00$1.39$1.51$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.12$0.00$7.12$2.62$2.22$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.73$0.00$6.73$2.93$2.29$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$0.00$6.09$2.65$1.22$1.43
2018Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$2.57$1.11$1.46
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.00$3.20$2.54$0.96$1.58
2016Summary only. Only limited summary data is available for this year.$1.62$0.00$1.62$1.27$1.94$0.67
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$3.82$2.85$0.97
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.16$1.98$0.82
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.00$2.15$1.31$1.62$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.00$2.46$1.18$0.98$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.00$2.27$1.01$1.21$0.20