Civic Intelligence

The Dale Wasserman Foundation

990PF • Fiscal year 2017 • EIN 86-0782269

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

Organization Profile
5219 N Casa Blanca Dr 37Paradise Valley, AZ 85253

(480) 345-0500

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-322%

Higher net margin than 3% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-4.2%

Faster asset growth than 36% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

7807%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$87,706

Down $3,820 (-4.2%) from 2016

Net Assets

Down

$87,706

Down $3,820 (-4.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin3rd percentile

Revenue

Up

$1,186

Up $1,171 (+7807%) from 2016

Expenses

Up

$5,006

Up $4,856 (+3237%) from 2016

Net Income

Down

-$3,820

Down $3,685 (-2730%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$200K$150K$100K$50K$0Assets 2015: $91,661Liabilities 2015: $02015Assets 2016: $91,526Liabilities 2016: $0Net Assets 2016: $91,5262016Assets 2017: $87,706Liabilities 2017: $0Net Assets 2017: $87,7062017Assets 2018: $140,854Liabilities 2018: $0Net Assets 2018: $140,8542018Assets 2019: $134,044Liabilities 2019: $0Net Assets 2019: $134,0442019Assets 2020: $121,889Liabilities 2020: $0Net Assets 2020: $121,8892020Assets 2021: $109,725Liabilities 2021: $0Net Assets 2021: $109,7252021Assets 2022: $103,578Liabilities 2022: $0Net Assets 2022: $103,5782022Assets 2023: $97,451Liabilities 2023: $0Net Assets 2023: $97,4512023Assets 2024: $162,351Liabilities 2024: $0Net Assets 2024: $162,3512024

Highlighted filing

2017

Assets$87,706
Liabilities$0
Net Assets$87,706
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

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

$100K$50K$0-$50KRevenue 2015: $11Expenses 2015: $150Net Income 2015: -$1392015Revenue 2016: $15Expenses 2016: $150Net Income 2016: -$1352016Revenue 2017: $1,186Expenses 2017: $5,006Net Income 2017: -$3,8202017Revenue 2018: $62,123Expenses 2018: $8,975Net Income 2018: $53,1482018Revenue 2019: $2,315Expenses 2019: $9,125Net Income 2019: -$6,8102019Revenue 2020: $1,120Expenses 2020: $13,275Net Income 2020: -$12,1552020Revenue 2021: $1,186Expenses 2021: $13,350Net Income 2021: -$12,1642021Revenue 2022: $1,328Expenses 2022: $7,475Net Income 2022: -$6,1472022Revenue 2023: $1,478Expenses 2023: $7,605Net Income 2023: -$6,1272023Revenue 2024: $81,575Expenses 2024: $16,675Net Income 2024: $64,9002024

Highlighted filing

2017

Revenue$1,186
Expenses$5,006
Net Income-$3,820
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTHA WASSERMANTrusteePT$0--
DR ROMEO J GARZATrusteePT$0--
DAVID SEREROTrusteePT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantARIZONA THEATRE COMPANYSUPPORT THE ARTS IN PHOENIX, ARIZONAPUBLIC CHARITYPHOENIX, AZ, US$2,000
Paid GrantTHE ACTORS FUND OF AMERICAPROVIDE SUPPORT TO ASSIST THOSE IN NEED IN THE ENTERTAINMENT COMMUNITYPUBLIC CHARITYNEW YORK, NY, US$1,000
Paid GrantMPTF FOUNDATIONPROVIDE SUPPORT TO THE ENTERTAINMENT COMMUNITYPUBLIC CHARITYWOODLAND HILLS, CA, US$1,000
Filing and Contact Details

Filer

Filer Name
The Dale Wasserman Foundation
EIN
86-0782269
Phone
4803450500
Address
5219 N CASA BLANCA DR 37, PARADISE VALLEY, AZ 85253

Signing Officer

Name
Martha N Wasserman Trustee
Title
Trustee
Phone
4803450500
Signed
2018-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Wallace Plese Dreher Llp
Address
8665 E HARTFORD DRIVE SUITE 115, SCOTTSDALE, AZ 85255
Preparer
Hilarie Pierce
Phone
4803450500
Raw XML Appendix308 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/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt089616
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARTHA WASSERMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DR ROMEO J GARZA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DAVID SERERO
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt05219 N CASA BLANCA DRIVE 37
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1C/O MARTHA WASSERMAN 5219 N CASA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2C/O MARTHA WASSERMAN 5219 N CASA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt0BLANCA DRIVE 37
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt1BLANCA DRIVE 37
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORT THE ARTS IN PHOENIX, ARIZONA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1PROVIDE SUPPORT TO ASSIST THOSE IN NEED IN THE ENTERTAINMENT COMMUNITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2PROVIDE SUPPORT TO THE ENTERTAINMENT COMMUNITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ARIZONA THEATRE COMPANY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1THE ACTORS FUND OF AMERICA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2MPTF FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC CHARITY
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ReturnHeader/FilingSecurityInformation/IPTm010:29:47
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ReturnHeader/PreparerPersonGrp/PhoneNum04803450500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HILARIE PIERCE
ReturnHeader/ReturnTs02018-05-08T16:03:17-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$87,706
Liabilities
$0
Net assets
$87,706
Revenue
$1,186
Expenses
$5,006
Net income
-$3,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.82$0.17$0.65
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.01$0.08$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.01$0.07$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.01$0.13$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.01$0.13$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.02$0.09$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.62$0.09$0.53
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.01$0.05$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.92$0.00$0.00$0.00$0.00