Civic Intelligence

Waterman Fund C/O Denver Bar Association

990 • Fiscal year 2017 • EIN 84-6037750

Jul 01, 2016 to Jun 30, 2017 • Filed on May 02, 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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

98%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

100%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$319,953

Up $158,214 (+98%) from 2016

Net Assets

Up

$319,953

Up $158,214 (+98%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin94th percentile

Revenue

Up

$254,088

Up $126,940 (+100%) from 2016

Expenses

Down

$95,874

Down $98,571 (-51%) from 2016

Net Income

Up

$158,214

Up $225,511 (+335%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2017

Assets$319,953
Liabilities$0
Net Assets$319,953
Open 2017 Filing

Operations Trend

Revenue Growth92nd 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

2017

Revenue$254,088
Expenses$95,874
Net Income$158,214
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 2, 2018
Return Version
2016v3.0
Gross Receipts
$254,088
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$159,745$317,350▲ $157,605
Cash and Non-Interest-Bearing Accounts$1,994$2,603▲ $609
Total Assets$161,739$319,953▲ $158,214
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$161,739$319,953▲ $158,214
Total Net Assets Fund Balance$161,739$319,953▲ $158,214
Total Liabilities and Net Assets / Fund Balance$161,739$319,953▲ $158,214
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
$615
Program Service Revenue
$0
Investment Income
$314
Other Revenue
$253,159
All Other Contributions
$615
Change in Net Assets
$158,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$95,575
Other Expenses$299
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$95,575--$95,575
Fees for Services Other-$299-$299
Total Functional Expenses$95,575$299$0$95,874
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
Authorized
Title
Officer
Phone
3038601112
Signed
2018-05-02
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 Appendix357 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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IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN MCREYNOLDS
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IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES TURNER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0ADMINISTRATOR
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IRS990/GrantsToOrganizationsInd00
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IRS990/InvestmentInJointVentureInd00
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IRS990/LoanOutstandingInd00
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IRS990/LocalChaptersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0161739
IRS990/NetAssetsOrFundBalancesEOYAmt0319953
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/PartialLiquidationInd00
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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:
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IRS990/ScheduleJRequiredInd00
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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
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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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2DENVER
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IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0319953
IRS990/TotalAssetsGrp/BOYAmt0161739
IRS990/TotalAssetsGrp/EOYAmt0319953
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0615
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0299
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095575
IRS990/TotalFunctionalExpensesGrp/TotalAmt095874
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0319953
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt095575
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0253473
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IRS990/UnrelatedBusIncmOverLimitInd00
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ReturnHeader/BusinessOfficerGrp/PhoneNum03038601112
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERMAN FUND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O DENVER BAR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WATE
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ReturnHeader/FilingSecurityInformation/IPDt02018-05-02
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ReturnHeader/FilingSecurityInformation/IPTm012:25:58
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/ReturnTs02018-05-02T13:47:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$319,953
Liabilities
$0
Net assets
$319,953
Revenue
$254,088
Expenses
$95,874
Net income
$158,214
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$0.00$4.66$2.57$1.11$1.46
2017Detailed filing. Detailed filing data is available for this year.$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