Civic Intelligence

Watersplash Giving Foundation

990PF • Fiscal year 2021 • EIN 87-3797482

Nov 30, 2021 to Dec 31, 2021 • Filed on Apr 07, 2022

Organization Profile
Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

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

100th percentile

100%

Higher net margin than 100% 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

$2,498,784

No earlier filing loaded for comparison.

Net Assets

$2,498,784

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin100th percentile

Revenue

$2,498,784

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$2,498,784

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.

$3.0M$2.0M$1.0M$0Assets 2021: $2,498,784Liabilities 2021: $0Net Assets 2021: $2,498,7842021Assets 2022: $2,485,142Liabilities 2022: $1Net Assets 2022: $2,485,1422022Assets 2023: $2,410,480Liabilities 2023: $1Net Assets 2023: $2,410,4802023Assets 2024: $2,393,617Liabilities 2024: $0Net Assets 2024: $2,393,6172024

Highlighted filing

2021

Assets$2,498,784
Liabilities$0
Net Assets$2,498,784
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2021: $2,498,784Expenses 2021: $0Net Income 2021: $2,498,7842021Revenue 2022: $28,948Expenses 2022: $42,590Net Income 2022: -$13,6422022Revenue 2023: $25,518Expenses 2023: $100,180Net Income 2023: -$74,6622023Revenue 2024: $96,280Expenses 2024: $113,143Net Income 2024: -$16,8632024

Highlighted filing

2021

Revenue$2,498,784
Expenses$0
Net Income$2,498,784
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 30, 2021 to Dec 31, 2021
Signed
Apr 7, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caroline L GoodDir, Pres, Sec, Treas-$0--
Charles F GoodDirector-$0--
Jack Wilson GoodDirector-$0--
Kathleen Elise GoodDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Watersplash Giving Foundation
EIN
87-3797482
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
caroline l good
Title
president
Phone
8008391754
Signed
2022-04-07
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
ONE HOLLOW LN STE 212, LAKE SUCCESS, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
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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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IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum91
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum101
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum111
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum121
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum131
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum141
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum151
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum161
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum171
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum181
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum191
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum201
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum211
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt058862
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt124254
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt234862
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt321471
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt414804
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt513365
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt6310892
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt7104895
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt821958
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt921845
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt10132379
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1158871
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1264849
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1328691
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt14196484
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1528199
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1632190
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt17791051
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1892212
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1943845
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt20179680
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt21223126
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0ALPHABET INC CL C GOOG, 20 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1NORTHROP GRUMMAN CORP NOC, 63 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc2ORACLE CORP ORCL, 391 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc3PROCTER GAMBLE CO PG, 132 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc4SKYWORKS SOLUTIONS, INC SWKS, 95 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc5HOME DEPOT INC HD, 33 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc6ISHARE SP SMALL CAP 600 INDEX FD IJR, 2700 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc7ISHARES S&P SMALLCAP 600 VALUE INDEX FU IJS, 1000 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc8JP MORGAN CHASE JPM, 138 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc9LOCKHEED MARTIN CORP LMT, 62 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc10MICROSOFT CORP MSFT, 387 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc11ALPHABET INC CL A GOOGL, 20 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc12AMAZON COM AMZN, 19 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc13ANTHEM INC ANTM, 62 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc14APPLE INC AAPL, 1092 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc15BROADRIDGE FINANCIAL BR, 153 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc16HCA INC HCA, 126 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc17ISHARES S&P 500 INDEX FD IVV, 1650 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc18ISHARE SP SMALL CAP 600 INDEX FD IJR, 800 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc19PROCTER GAMBLE CO PG, 268 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc20VANGUARD HIGH DIV YIELD VYM, 1600 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc21DFA U.S. LARGE CAP VALUE PORTFOLIO DFLVX, 4848.462 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02021-12-28
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12021-12-28
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt22021-12-28
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt32021-12-28
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt42021-12-28
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt52021-12-28
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt62021-12-28
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt72021-12-28
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt82021-12-28
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt92021-12-28
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt102021-12-28
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt112021-12-28
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt122021-12-28
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt132021-12-28
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt142021-12-28
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt152021-12-28
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt162021-12-28
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt172021-12-30
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt182021-12-30
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt192021-12-30
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt202021-12-30
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt212021-12-30
IRS990ScheduleB/Organization501c3ExemptPFInd0X
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0Good Caroline L
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1Good Charles F
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt07971 Wild Orchard Lane
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt17971 Wild Orchard Lane
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0Cincinnati
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1Cincinnati
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0OH
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1OH
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd045242
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd145242
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0caroline l good
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Watersplash Giving Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0873797482
ReturnHeader/Filer/InCareOfNm0% Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198091377
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOUNDATION SOURCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE HOLLOW LN STE 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE SUCCESS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02022-05-11T02:24:10-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0caroline l
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0good
ReturnHeader/TaxPeriodBeginDt02021-11-30
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,498,784
Liabilities
$0
Net assets
$2,498,784
Revenue
$2,498,784
Expenses
$0
Net income
$2,498,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.10$0.11$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.03$0.10$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.03$0.04$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$2.50$0.00$2.50