Civic Intelligence

Watersite Foundation

990PF • Fiscal year 2021 • EIN 87-3096145

Jan 01, 2021 to Dec 31, 2021 • Filed on May 06, 2022

Organization Profile
5049 Watersite CircleIndianapolis, IN 46254

(317) 357-9515

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

$1,005,030

No earlier filing loaded for comparison.

Net Assets

$1,005,030

No earlier filing loaded for comparison.

Liabilities

$1

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin99th percentile

Revenue

$1,006,320

No earlier filing loaded for comparison.

Expenses

$1,290

No earlier filing loaded for comparison.

Net Income

$1,005,030

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2021: $1,005,030Liabilities 2021: $1Net Assets 2021: $1,005,0302021Assets 2022: $1,033,904Liabilities 2022: $1Net Assets 2022: $1,033,9042022Assets 2023: $933,238Liabilities 2023: $1Net Assets 2023: $933,2382023Assets 2024: $1,015,087Liabilities 2024: $0Net Assets 2024: $1,015,0872024

Highlighted filing

2021

Assets$1,005,030
Liabilities$1
Net Assets$1,005,030
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2021: $1,006,320Expenses 2021: $1,290Net Income 2021: $1,005,0302021Revenue 2022: $39,224Expenses 2022: $10,350Net Income 2022: $28,8742022Revenue 2023: -$53,142Expenses 2023: $46,986Net Income 2023: -$100,1282023Revenue 2024: $136,576Expenses 2024: $53,989Net Income 2024: $82,5872024

Highlighted filing

2021

Revenue$1,006,320
Expenses$1,290
Net Income$1,005,030
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 6, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN VANCETrustee-$0--
ALLEN GALLOWAYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Watersite Foundation
EIN
87-3096145
Phone
3173579515
Address
5049 WATERSITE CIRCLE, INDIANAPOLIS, IN 46254

Signing Officer

Name
Karen Vance
Title
Trustee
Phone
3173579515
Signed
2022-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Pile Cpas
Address
ONE INDIANA SQ SUITE 1200, INDIANAPOLIS, IN 46204
Preparer
Michael R Harpring Jd
Phone
3172693454
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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/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt03498
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0KAREN VANCE AND ALLEN GALLOWAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt05049 WATERSITE CIRCLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0INDIANAPOLIS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0IN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd046254
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01000000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01229
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01229
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0KAREN VANCE AND ALLEN GALLOWAY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt05049 WATERSITE CIRCLE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0INDIANAPOLIS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0IN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd046254
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt061
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt061
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN VANCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03173579515
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERSITE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0873096145
ReturnHeader/Filer/PhoneNum03173579515
ReturnHeader/Filer/USAddress/AddressLine1Txt05049 WATERSITE CIRCLE
ReturnHeader/Filer/USAddress/CityNm0INDIANAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046254
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0350865680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PILE CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE INDIANA SQ SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046204
ReturnHeader/PreparerPersonGrp/PhoneNum03172693454
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R HARPRING JD
ReturnHeader/ReturnTs02022-05-06T12:30:07-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VANCE
ReturnHeader/TaxPeriodBeginDt02021-10-14
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,005,030
Liabilities
$1
Net assets
$1,005,030
Revenue
$1,006,320
Expenses
$1,290
Net income
$1,005,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.14$0.05$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.05$0.05$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.04$0.01$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.01$0.00$1.01