Civic Intelligence

Waterfall Lodge Foundation

990PF • Fiscal year 2012 • EIN 85-0362898

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 29, 2013

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.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

58th percentile

3.5%

Faster asset growth than 58% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$305,065

Up $10,305 (+3.5%) from 2011

Net Assets

Up

$301,791

Up $10,305 (+3.5%) from 2011

Liabilities

Flat

$3,274

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$24,101

Up $3,718 (+18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2012

Assets$305,065
Liabilities$3,274
Net Assets$301,791
Open 2012 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

2012

Revenue-
Expenses$24,101
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 29, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay83rd 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-HEALTH SERVICES TO LOW INCOME WOMENNON-PROFITOAKLAND, CA, US$4,000
Paid Grant-SUSTAINABLE FOOD SYSTEMNON-PROFITANTHONY, NM, US$4,000
Paid Grant-COLLEGE PREPARATORY SCHOOLNON-PROFITBRONX, NY, US$2,162
Paid Grant-PROVIDE BASIC LIVING NEEDSNON-PROFITBRONX, NY, US$2,000
Paid Grant-HS ENVIRONMENTAL PROGRAMSNON-PROFITNEW YORK, NY, US$2,000
Paid Grant-LACTATION SUPPORT AND HEALTH CARENON-PROFITSCHAUMBURG, IL, US$2,000
Paid Grant-ENVIRONMENTAL CONSERVATION PROGRAMSNON-PROFITLAS CRUCES, NM, US$1,500
Filing and Contact Details

Filer

EIN
85-0362898
Raw XML Appendix362 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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AccountingFeesSchedule/AccountingFees/Category0PROFESSIONAL SERVICES
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0941
CompensationExplanation/Compensation/PersonName0BONNIE POLONER
CompensationExplanation/Compensation/PersonName1HARRY POLONER
CompensationExplanation/Compensation/PersonName2MATTHEW POLONER
CompensationExplanation/Compensation/PersonName3SUZANNE HOLGUIN
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis030106
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis118783
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis291192
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired02012-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired12011-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired22005-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold02012-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold12012-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold22012-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice033625
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice120079
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice2111236
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0PURCHASE
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired2PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0NEUBERGER - COVERED - VARIOUS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name1NEUBERGER - COVERED - VARIOUS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name2NEUBERGER - NON COVERED - VARIOUS
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet220044
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV125
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0NEUBERGER BERMAN
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1NEUBERGER BERMAN ACCRUED DIVIDEND
InvestmentsOtherSchedule2/InvestmentsOther/BookValue07800
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0PAINTINGS
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV07800
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
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IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0293
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IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome024859
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionAmount05
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss08989
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses010305
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0165233
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss025152
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome02848
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm05473
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss05473
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm05
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss05
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm025
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss025
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps017662
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome09287
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
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IRS990PF/BalanceSheets/CashBOY03013
IRS990PF/BalanceSheets/CashEOY01905
IRS990PF/BalanceSheets/CashEOYFMV01905
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0243622
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IRS990PF/BalanceSheets/InvestmentsOtherBOY09300
IRS990PF/BalanceSheets/InvestmentsOtherEOY07800
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IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherLiabilitiesBOY03274
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IRS990PF/BalanceSheets/PrepaidExpensesBOY0145
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IRS990PF/BalanceSheets/PrepaidExpensesEOYFMV0145
IRS990PF/BalanceSheets/RetainedEarningsBOY0291486
IRS990PF/BalanceSheets/RetainedEarningsEOY0301791
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY038680
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY010530
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IRS990PF/BalanceSheets/TotalAssetsBOY0294760
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IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0294760
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IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0293
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses010305
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0301791
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0291486
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0301791
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted018021
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj018021
IRS990PF/DistributableAmount/DistributableAmountBeforeDed018021
IRS990PF/DistributableAmount/MinimumInvestmentReturn018078
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome057
IRS990PF/DistributableAmount/TotalTax057
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear088
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0145
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax057
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment088
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal057
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome057
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0145
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0459340
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0367068
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances040454
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0318106
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable05506
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets08508
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn018078
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0361562
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0367068
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition03.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition31.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0BONNIE POLONER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1HARRY POLONER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2MATTHEW POLONER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3SUZANNE HOLGUIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRES/DIR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VP/DIR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SEC/DIR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3TREAS/DIR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 1278
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11PO BOX 1278
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12PO BOX 1278
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13PO BOX 1278
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0MESILLA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1MESILLA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2MESILLA
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2NM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3NM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode088046
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode288046
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IRS990PF/QualifyingDistributions/ExpensesAndContributions017662
IRS990PF/QualifyingDistributions/QualifyingDistributions017662
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0NM
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
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IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount04000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount14000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount22000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount32000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount42000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount52162
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount61500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0HEALTH SERVICES TO LOW INCOME WOMEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1SUSTAINABLE FOOD SYSTEM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2PROVIDE BASIC LIVING NEEDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3HS ENVIRONMENTAL PROGRAMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4LACTATION SUPPORT AND HEALTH CARE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5COLLEGE PREPARATORY SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6ENVIRONMENTAL CONSERVATION PROGRAMS
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/RecipientFoundationStatus5NON-PROFIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6NON-PROFIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0CHARLOTTE MAXWELL COMPLEM CLINIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1LA SEMILLA FOOD CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2PART OF THE SOLUTION - POTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3FRIENDS OF HS ENVIRONMENTAL STUDIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4LA LECHE LEAGUE INTERNATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5BRONX LAB SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6SOUTHWEST ENVIRONMENTAL CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10610 16TH ST SUITE 426
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 2579
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine122759 WEBSTER AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13444 WEST 56TH ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14957 N PLUM GROVE RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15800 E GUN HILL RD4TH FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16275 N DOWNTOWN MALL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0OAKLAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1ANTHONY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2BRONX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4SCHAUMBURG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5BRONX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6LAS CRUCES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4IL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6NM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode094612
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode188021
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode210458
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode310019
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode460173
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode510467
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode688001
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear017662
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToYear1017662
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted018021
IRS990PF/UndistributedIncome/QualifyingDistributions017662
IRS990PF/UndistributedIncome/UndistributedIncomeCY018021
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear017662
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1INVESTMENT FEES
OtherExpensesSchedule/OtherExpenses/Description2OTHER INV EXPENSES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome04811
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1662
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks04811
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1662
OtherIncomeSchedule2/OtherIncome/Description0OTHER INV INCOME
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome05
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks05
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue03274
OtherLiabilitiesSchedule/OtherLiabilities/Description0NOTE PAYABLE - OFFICER
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue03274
TaxesSchedule/Taxes/Amount015
TaxesSchedule/Taxes/Amount110
TaxesSchedule/Taxes/Category0TAXES - FOREIGN
TaxesSchedule/Taxes/Category1STATE INCOME TAXES
TaxesSchedule/Taxes/NetInvestmentIncome015
TaxesSchedule/Taxes/NetInvestmentIncome110
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0850362898
ReturnHeader/Filer/Name/BusinessNameLine10WATERFALL FOUNDATION
ReturnHeader/Filer/NameControl0WATE
ReturnHeader/Filer/Phone05755286700
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1278
ReturnHeader/Filer/USAddress/City0MESILLA
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode088046
ReturnHeader/Officer/DateSigned02013-04-29
ReturnHeader/Officer/Name0BONNIE POLONER
ReturnHeader/Officer/Phone05755286700
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BEASLEY MITCHELL & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO DRAWER 550
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAS CRUCES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0880040550
ReturnHeader/Preparer/Name0BRADLEY M BEASLEY CPA
ReturnHeader/Preparer/Phone05755286700
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T16:33:43-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$305,065
Liabilities
$3,274
Net assets
$301,791
Revenue
-
Expenses
$24,101
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