Civic Intelligence

Waterman Fund C/O Denver Bar Association

990 • Fiscal year 2019 • EIN 84-6037750

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 21, 2019

Organization ProfileN/A
1290 Broadway No 1700Denver, CO 80203

(303) 860-1112

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

83rd percentile

31%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

3.1%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$608,815

Up $143,040 (+31%) from 2018

Net Assets

Up

$608,815

Up $143,040 (+31%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin92nd percentile

Revenue

Up

$265,101

Up $8,077 (+3.1%) from 2018

Expenses

Up

$122,061

Up $10,859 (+9.8%) from 2018

Net Income

Down

$143,040

Down $2,782 (-1.9%) from 2018

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

2019

Assets$608,815
Liabilities$0
Net Assets$608,815
Open 2019 Filing

Operations Trend

Revenue Growth48th 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

2019

Revenue$265,101
Expenses$122,061
Net Income$143,040
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 21, 2019
Return Version
2018v3.1
Gross Receipts
$265,101
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$465,775$608,815▲ $143,040
Total Assets$465,775$608,815▲ $143,040
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$465,775$608,815▲ $143,040
Total Net Assets Fund Balance$465,775$608,815▲ $143,040
Total Liabilities and Net Assets / Fund Balance$465,775$608,815▲ $143,040
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Charles TurnerAdministrator
Jennifer ShalerAdministrator
Kevin McreynoldsAdministrator
Mary Jo GrossAdministrator
Richard StraussAdministrator
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$10,209
Other Revenue
$254,892
Change in Net Assets
$143,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$119,350
Other Expenses$2,711
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$119,350--$119,350
Fees for Services Other-$2,711-$2,711
Total Functional Expenses$119,350$2,711$0$122,061
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, policies 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
1290 BROADWAY NO 1700, DENVER, CO 80203

Signing Officer

Name
Amy Larson
Title
Deputy Exec. Director
Phone
3038601112
Signed
2019-10-21
Discuss with paid preparer
Yes

Organization Details

Formed
1963
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 Appendix366 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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IRS990/NondeductibleContributionsInd00
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1:
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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, POLICIES AND FINANCIAL STATEMENTS ARE POSTED TO THE MEMBERS' PART OF THE DBA WEBSITE. THE 990 IS AVAILABLE AT THE DBA OFFICE UPON REQUEST.
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3CONTINUING LEGAL EDUCATION
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3CO
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/PrimaryActivitiesTxt3TO PROVIDE AN ORGANIZED, SUSTAINED PROGRAM OF CONTINUING LEGAL EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0TYPE I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1TYPE I
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21290 BROADWAY STE 1700
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt31290 BROADWAY STE 1700
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd280203
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd380203
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0465775
IRS990/TotalAssetsEOYAmt0608815
IRS990/TotalAssetsGrp/BOYAmt0465775
IRS990/TotalAssetsGrp/EOYAmt0608815
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02711
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119350
IRS990/TotalFunctionalExpensesGrp/TotalAmt0122061
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0465775
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0608815
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IRS990/TotalProgramServiceExpensesAmt0119350
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0265101
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IRS990/USAddress/ZIPCd080203
IRS990/VotingMembersGoverningBodyCnt05
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DEPUTY EXEC. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03038601112
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-21
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/AddressLine1Txt01290 BROADWAY NO 1700
ReturnHeader/Filer/USAddress/CityNm0DENVER
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01F656CC6B3DA2FEBE288198C9E210B9F64201EC6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.164.50.145
ReturnHeader/FilingSecurityInformation/IPDt02019-10-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm014:19:21
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/ReturnTs02019-10-21T15:21:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$608,815
Liabilities
$0
Net assets
$608,815
Revenue
$265,101
Expenses
$122,061
Net income
$143,040
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
2019Detailed filing. Detailed filing data is available for this year.$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
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