Civic Intelligence

Frank Waters Foundation

EIN 86-0723866 • 501(c)3 • Tucson, AZ

990-N CoverageNTEE A76Z

Profile

To Shelter and Raise up the Creative Spirit

2415 N Fontana AveTucson, AZ 85705

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$389,363

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$389,363

No earlier filing loaded for comparison.

Operations

Revenue

$366,328

No earlier filing loaded for comparison.

Expenses

$8,978

No earlier filing loaded for comparison.

Net Income

$357,350

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2023: $389,363Liabilities 2023: $0Net Assets 2023: $389,3632023

Highlighted filing

2023

Assets$389,363
Liabilities$0
Net Assets$389,363
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Revenue 2023: $366,328Expenses 2023: $8,978Net Income 2023: $357,3502023

Highlighted filing

2023

Revenue$366,328
Expenses$8,978
Net Income$357,350
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$389,363
Liabilities
$0
Net assets
$389,363
Revenue
$366,328
Expenses
$8,978
Net income
$357,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$3.66$0.09$3.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 2, 2024
Return Version
2023v5.1
Gross Receipts
$366,328
Mission and Program Overview

Mission

To Shelter and Raise up the Creative Spirit

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$24,515$389,363▲ $364,848
Investments in Publicly Traded Securities-$260,401-
Savings and Temporary Cash Investments-$78,006-
Cash and Non-Interest-Bearing Accounts$24,515$50,956▲ $26,441
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$24,515$389,363▲ $364,848
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,515$389,363▲ $364,848
Total Liabilities and Net Assets / Fund Balance$24,515$389,363▲ $364,848
Compensation and Service Providers

Board Members and Trustees

NameTitle
Stephen CollectorPresident
John MackerVice President
John NizalowskiVice President
William FarrDirector
Mark RossiSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$356,004
Program Service Revenue
$1,770
Investment Income
$3,159
Other Revenue
$5,395
All Other Contributions
$356,004
Change in Net Assets
$357,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,328
Grants and Similar Amounts Paid$650
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,024--$1,024
Fees for Services Other$915--$915
Other Expenses$800--$800
Grants to Domestic Individuals$650--$650
Insurance$645--$645
Office Expenses$46--$46
Total Functional Expenses$8,978$0$0$8,978
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Schedule A Section C - Computation of Public Support

“The organization has filed the 'e-postcard' IRS Form 990-N for the past five years. Total support was$50k each year, 100% from the general public. Organization anticipates filing 'e-postcard' IRS Form 990-N going forward for the forseeable future.”

Filing and Contact Details

Filer

Filer Name
Frank Waters Foundation
EIN
86-0723866
Phone
5206034875
Address
2415 N Fontana Ave, Tucson, AZ 85705

Signing Officer

Name
Mark Rossi
Title
Secretary/Treas
Signed
2024-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Collector
Formed
1994
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Stephanie Zill
Address
4095 E Santa Barbara Ave, Tucson, AZ 85711
Preparer
Stephanie Zill
Phone
2134227373
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Books: Column (A) - Total = $202; Column (B) - Program Services = $202; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Events: Column (A) - Total = $455; Column (B) - Program Services = $455; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Filing Fees: Column (A) - Total = $21; Column (B) - Program Services = $21; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $346; Column (B) - Program Services = $346; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization has filed the 'e-postcard' IRS Form 990-N for the past five years. Total support was$50k each year, 100% from the general public. Organization anticipates filing 'e-postcard' IRS Form 990-N going forward for the forseeable future.
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IRS990/USAddress/AddressLine1Txt02415 N Fontana Ave
IRS990/USAddress/CityNm0Tucson
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085705
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Rossi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Frank Waters Foundation
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0860723866
ReturnHeader/Filer/PhoneNum05206034875
ReturnHeader/Filer/USAddress/AddressLine1Txt02415 N Fontana Ave
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085705
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stephanie Zill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04095 E Santa Barbara Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085711
ReturnHeader/PreparerPersonGrp/PhoneNum02134227373
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephanie Zill
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-02T13:43:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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