Civic Intelligence

Waterfall Lodge Foundation

990PF • Fiscal year 2011 • EIN 85-0362898

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 27, 2012

Organization Profile
PO Box 127888046
Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

54th percentile

0.8%

Faster asset growth than 54% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$294,760

Up $2,233 (+0.8%) from 2010

Net Assets

Up

$291,486

Up $2,233 (+0.8%) from 2010

Liabilities

Flat

$3,274

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$20,383

Up $1,334 (+7.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$600K$400K$200K$0Assets 2010: $292,527Liabilities 2010: $3,274Net Assets 2010: $289,2532010Assets 2011: $294,760Liabilities 2011: $3,274Net Assets 2011: $291,4862011Assets 2012: $305,065Liabilities 2012: $3,274Net Assets 2012: $301,7912012Assets 2013: $419,883Liabilities 2013: $3,274Net Assets 2013: $416,6092013Assets 2014: $445,173Liabilities 2014: $3,274Net Assets 2014: $441,8992014Assets 2015: $443,808Liabilities 2015: $3,271Net Assets 2015: $440,5372015Assets 2016: $442,320Liabilities 2016: $3,363Net Assets 2016: $438,9572016Assets 2017: $451,758Liabilities 2017: $3,363Net Assets 2017: $448,3952017Assets 2018: $460,323Liabilities 2018: $3,363Net Assets 2018: $456,9602018Assets 2019: $455,774Liabilities 2019: $3,363Net Assets 2019: $452,4112019Assets 2020: $452,273Liabilities 2020: $3,363Net Assets 2020: $448,9102020Assets 2021: $481,970Liabilities 2021: $3,363Net Assets 2021: $478,6072021Assets 2022: $470,165Liabilities 2022: $3,363Net Assets 2022: $466,8022022Assets 2023: $499,999Liabilities 2023: $3,363Net Assets 2023: $496,6362023Assets 2024: $469,163Liabilities 2024: $3,365Net Assets 2024: $465,7982024

Highlighted filing

2011

Assets$294,760
Liabilities$3,274
Net Assets$291,486
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $19,0492010Expenses 2011: $20,3832011Expenses 2012: $24,1012012Revenue 2013: $141,003Expenses 2013: $26,128Net Income 2013: $114,8752013Revenue 2014: $57,591Expenses 2014: $32,216Net Income 2014: $25,3752014Revenue 2015: $35,723Expenses 2015: $37,085Net Income 2015: -$1,3622015Revenue 2016: $34,047Expenses 2016: $35,627Net Income 2016: -$1,5802016Revenue 2017: $44,097Expenses 2017: $34,659Net Income 2017: $9,4382017Revenue 2018: $45,676Expenses 2018: $37,111Net Income 2018: $8,5652018Revenue 2019: $33,374Expenses 2019: $37,923Net Income 2019: -$4,5492019Revenue 2020: $35,198Expenses 2020: $38,699Net Income 2020: -$3,5012020Revenue 2021: $69,871Expenses 2021: $40,174Net Income 2021: $29,6972021Revenue 2022: $33,138Expenses 2022: $44,943Net Income 2022: -$11,8052022Revenue 2023: $41,521Expenses 2023: $11,687Net Income 2023: $29,8342023Revenue 2024: $49,526Expenses 2024: $80,364Net Income 2024: -$30,8382024

Highlighted filing

2011

Revenue-
Expenses$20,383
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 27, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BONNIE POLONERPres/Director-$0--
HARRY POLONERVP/Director-$0--
MATTHEW POLONERSec/Director-$0--
SUZANNE HOLGUINTreas/Director-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-CONSERVATION AND EDUCATION ORGNON-PROFITNEBRASKA CITY, NE, US$4,000
Paid Grant-LITERACY, ARTS, & MUSIC PROGRAMSNON-PROFITNEW YORK, NY, US$3,000
Paid Grant-ENVIRONMENTAL ADVOCACYNON-PROFITWASHINGTON, DC, US$2,948
Paid Grant-SANCTUARY: ABUSED-DISCARDED ANIMALSNON-PROFITGRASS VALLEY, CA, US$2,250
Paid Grant-MUSICIANS TO CHILDREN HOSPITAL&CAMPSNON-PROFITATLANTA, GA, US$2,000
Filing and Contact Details

Filer

EIN
85-0362898
Raw XML AppendixShowing 400 of 451 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0BONNIE POLONER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1HARRY POLONER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2MATTHEW POLONER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3SUZANNE HOLGUIN
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VP/DIR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SEC/DIR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3TREAS/DIR
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NM
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
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IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
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IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount14000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount22948
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount33000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount42000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SANCTUARY: ABUSED-DISCARDED ANIMALS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1CONSERVATION AND EDUCATION ORG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2ENVIRONMENTAL ADVOCACY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3LITERACY, ARTS, & MUSIC PROGRAMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4MUSICIANS TO CHILDREN HOSPITAL&CAMPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0NON-PROFIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1NON-PROFIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2NON-PROFIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3NON-PROFIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4NON-PROFIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0ANIMAL PLACE SANCTUARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1ARBOR DAY FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2CENTER FOR FOOD SAFET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3CHANGE FOR KIDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4SONGS FOR KIDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1017314 MCCOURTNEY AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11100 ARBOR AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12660 PENNSYLVANIA AVE SE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine133 WEST 29TH STREET STE802
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine141579 MONROE DR STE F927
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0GRASS VALLEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1NEBRASKA CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2WASHINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4ATLANTA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2DC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode095949
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode168410
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode220003
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode310001
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode430324
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear014198
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$294,760
Liabilities
$3,274
Net assets
$291,486
Revenue
-
Expenses
$20,383
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.03$4.66$0.50$0.80$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.03$4.97$0.42$0.12$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.03$4.67$0.33$0.45$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.03$4.79$0.70$0.40$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.03$4.49$0.35$0.39$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.03$4.52$0.33$0.38$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.03$4.57$0.46$0.37$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.03$4.48$0.44$0.35$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.03$4.39$0.34$0.36$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$0.03$4.41$0.36$0.37$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.45$0.03$4.42$0.58$0.32$0.25
2013Detailed filing. Detailed filing data is available for this year.$4.20$0.03$4.17$1.41$0.26$1.15
2012Detailed filing. Detailed filing data is available for this year.$3.05$0.03$3.02$0.24
2011Detailed filing. Detailed filing data is available for this year.$2.95$0.03$2.91$0.20
2010Detailed filing. Detailed filing data is available for this year.$2.93$0.03$2.89$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • <$500k nonprofits