Civic Intelligence

Waterman Foundation

EIN 90-0592256 • Costa Mesa, CA

Pub. 78 Eligible990-N Coverage
3330 Harbor Blvd 2nd FloorCosta Mesa, CA 92626
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

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

<$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2023

Net Margin

20th percentile

-35%

Higher net margin than 20% of similar nonprofits.

<$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

22nd percentile

-37%

Faster asset growth than 22% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-34%

Faster revenue growth than 23% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$92,942

Up $56,760 (+157%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

$92,942

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin20th percentile

Revenue

Up

$160,000

Up $100,000 (+167%) from 2023

Expenses

Up

$103,238

Up $22,181 (+27%) from 2023

Net Income

Up

$56,762

Up $77,819 (+370%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$100K$50K$0Assets 2012: $10,133Liabilities 2012: $02012Assets 2013: $11,417Liabilities 2013: $02013Assets 2014: $41,127Liabilities 2014: $02014Assets 2015: $22,668Liabilities 2015: $02015Assets 2016: $24,374Liabilities 2016: $02016Assets 2018: $87,502Liabilities 2018: $0Net Assets 2018: $87,5022018Assets 2019: $89,182Liabilities 2019: $0Net Assets 2019: $89,1822019Assets 2020: $59,545Liabilities 2020: $02020Assets 2021: $52,062Liabilities 2021: $02021Assets 2022: $57,239Liabilities 2022: $02022Assets 2023: $36,182Liabilities 2023: $02023Assets 2024: $92,942Liabilities 2024: $0Net Assets 2024: $92,9422024

Highlighted filing

2024

Assets$92,942
Liabilities$0
Net Assets$92,942
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $78,697Expenses 2012: $69,793Net Income 2012: $8,9042012Revenue 2013: $63,242Expenses 2013: $61,958Net Income 2013: $1,2842013Revenue 2014: $77,818Expenses 2014: $59,530Net Income 2014: $18,2882014Revenue 2015: $95,037Expenses 2015: $113,496Net Income 2015: -$18,4592015Revenue 2016: $128,215Expenses 2016: $126,509Net Income 2016: $1,7062016Revenue 2018: $129,635Expenses 2018: $153,258Net Income 2018: -$23,6232018Revenue 2019: $122,316Expenses 2019: $120,636Net Income 2019: $1,6802019Revenue 2020: $30,000Expenses 2020: $59,637Net Income 2020: -$29,6372020Revenue 2021: $162,500Expenses 2021: $169,983Net Income 2021: -$7,4832021Revenue 2022: $91,254Expenses 2022: $86,077Net Income 2022: $5,1772022Revenue 2023: $60,000Expenses 2023: $81,057Net Income 2023: -$21,0572023Revenue 2024: $160,000Expenses 2024: $103,238Net Income 2024: $56,7622024

Highlighted filing

2024

Revenue$160,000
Expenses$103,238
Net Income$56,762
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,942
Liabilities
$0
Net assets
$92,942
Revenue
$160,000
Expenses
$103,238
Net income
$56,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.60$1.03$0.57
2023Summary only. Only limited summary data is available for this year.$0.36$0.00$0.60$0.81$0.21
2022Summary only. Only limited summary data is available for this year.$0.57$0.00$0.91$0.86$0.05
2021Summary only. Only limited summary data is available for this year.$0.52$0.00$1.63$1.70$0.07
2020Summary only. Only limited summary data is available for this year.$0.60$0.00$0.30$0.60$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.22$1.21$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.30$1.53$0.24
2016Summary only. Only limited summary data is available for this year.$0.24$0.00$1.28$1.27$0.02
2015Summary only. Only limited summary data is available for this year.$0.23$0.00$0.95$1.13$0.18
2014Summary only. Only limited summary data is available for this year.$0.41$0.00$0.78$0.60$0.18
2013Summary only. Only limited summary data is available for this year.$0.11$0.00$0.63$0.62$0.01
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.79$0.70$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARILYN HOLTCFO And SecretaryPT$47,381-$47,381
ROBERT WATERMAN D 021225Former PresidentPT$0--
BENJAMIN WATERMANCEOPT$0--
Filing and Contact Details

Filer

Filer Name
Waterman Foundation
EIN
90-0592256
Phone
9496980090
Address
3330 HARBOR BLVD 2ND FLOOR, COSTA MESA, CA 92626

Signing Officer

Name
Benjamin Waterman
Title
Director
Phone
9496980090
Signed
2025-05-15
Discuss with paid preparer
Yes

Preparer

Firm
CPA Kpa LLC
Address
PO BOX 3, DELANO, MN 55328
Preparer
Kyle P Anderson
Phone
8884021780
Raw XML Appendix315 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
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt0THE WATERMAN FOUNDATION HAS NO KNOWLEDGE OF ANY GRANT DIVERSIONS.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt0COLORES DE ABUNDANCIA
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt012/1/24
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt013483
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt0PASAJE MERINO REYNA 110
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm0LIMA
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd0PE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ProvinceOrStateNm0SAN ISIDRO
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt013483
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt02024-12-16
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt0TO SUPPORT THE CREATION OF PROGRAMS AND WORKSHOPS DEDICATED TO PRESERVING ENDANGERED PERUVIAN CULTURAL AND ARTISTIC TRADITIONS, WITH AN INITIAL FOCUS ON TEACHING TRADITIONAL WEAVING TECHNIQUES TO PERUVIAN CHILDREN. ACCORDING TO THE GRANTEE'S MOST RECENT REPORT DATED DECEMBER 1, 2024, THE FULL GRANT AMOUNT OF $13,482.51 HAD BEEN PREVIOUSLY EXPENDED BY THE GRANTEE IN PURSUIT OF ITS PROGRAM OBJECTIVES. THE FOUNDATION'S GRANT SERVED AS REIMBURSEMENT FOR THOSE DOCUMENTED EXPENDITURES.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt0THE WATERMAN FOUNDATION OBTAINED EXTENSIVE RECEIPTS FROM THE GRANTEE DOCUMENTING A SUBSTANTIAL PORTION OF THE EXPENDITURES RELATED TO THE PROJECT. IN ADDITION, REPRESENTATIVES OF THE FOUNDATION CONDUCTED A DETAILED CONVERSATION WITH THE GRANTEE TO REVIEW EXPENDITURES, DISCUSS PROGRAM IMPLEMENTATION, AND UNDERSTAND FUTURE PLANS. BASED ON THE DOCUMENTATION PROVIDED AND THE RESULTS OF THIS CONVERSATION, THE FOUNDATION DETERMINED THAT THE VERIFICATION PROCEDURES WERE SUFFICIENT. THE FOUNDATION CONCLUDES THAT THE GRANTEE IS USING THE FUNDS IN ALIGNMENT WITH THE GRANT'S CHARITABLE PURPOSE AND IS MEETING ITS EXPENDITURE RESPONSIBILITY OBLIGATIONS.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt02024-12-01
IRS990PF/AddressChangeInd0X
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt089755
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt089755
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt09020
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt09020
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt056762
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt02
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
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IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt092942
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IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt02588
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt02588
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt02588
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IRS990PF/DistributableAmountGrp/TotalTaxAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt036182
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IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02588
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ROBERT WATERMAN D 021225
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1BENJAMIN WATERMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MARILYN HOLT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0FORMER PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1CEO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2CFO AND SECRETARY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt13330 HARBOR BLVD 2ND FLOOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt23330 HARBOR BLVD 2ND FLOOR
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0THE FOUNDATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum09496980090
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IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0EWRITINGFORKIDS.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE FOUNDATION OPERATES A CHARITABLE PROGRAM FOCUSED ON DEVELOPING EDUCATIONAL SOFTWARE DESIGNED TO IMPROVE WRITING SKILLS AMONG ELEMENTARY SCHOOL STUDENTS. PROGRAM EXPENSES INCLUDE PAYMENTS TO INDEPENDENT CONTRACTORS, PRODUCTION COSTS, AND EQUIPMENT PURCHASES DIRECTLY RELATED TO THE SOFTWARE'S DESIGN AND IMPLEMENTATION.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0THE FOUNDATION OPERATES A DIRECT CHARITABLE PROGRAM FOCUSED ON ESTABLISHING AND SUPPORTING COLORES DE ABUNDANCIA, A NONPROFIT ORGANIZATION BASED IN PERU. THIS INITIATIVE IS DEDICATED TO PRESERVING ENDANGERED CULTURAL PRACTICES AND ART FORMS, ENSURING THEY CONTINUE TO THRIVE AND ARE PASSED DOWN TO FUTURE GENERATIONS. PROGRAM EXPENSES INCLUDE SUPPORT FOR LOCAL LEADERSHIP, OPERATIONAL INFRASTRUCTURE, AND COMMUNITY-BASED CULTURAL PROGRAMMING.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt04488
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt085268
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0ROBERT WATERMAN D 021225
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt013483
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO SUPPORT THE ESTABLISHMENT OF PROGRAMS AND WORKSHOPS AIMED AT PRESERVING ENDANGERED PERUVIAN CULTURAL AND ARTISTIC PRACTICES, INCLUDING TRADITIONAL WEAVING. THIS GRANT WAS MADE UNDER THE EXPENDITURE RESPONSIBILITY REQUIREMENTS OF SECTION 4945(H).
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0COLORES DE ABUNDANCIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt0PASAJE MERINO REYNA 110
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm0LIMA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd0PE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ProvinceOrStateNm0SAN ISIDRO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt013483
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02588
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02588
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt079311
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0179961
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0100650
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt079311
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0103238
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0100650
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0179961
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt079311
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ROBERT WATERMAN D 021225
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0817 HARMONY LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ASHLAND
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0OR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd097520
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0160000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL EXPENSE
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt04794
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt04794
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt02
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0ROUNDING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INDEPENDENT CONTRACTORS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3PERU OPERATING PROGRAM EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4GOVERNMENT FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5SOFTWARE & WEBSITE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6OTHER EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt020000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12674
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2376
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt34171
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4690
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5539
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6110
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt020000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12674
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2376
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt34171
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4690
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5539
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6110
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BENJAMIN WATERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09496980090
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERMAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0900592256
ReturnHeader/Filer/PhoneNum09496980090
ReturnHeader/Filer/USAddress/AddressLine1Txt03330 HARBOR BLVD 2ND FLOOR
ReturnHeader/Filer/USAddress/CityNm0COSTA MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092626
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844614358
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CPA KPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DELANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055328
ReturnHeader/PreparerPersonGrp/PhoneNum08884021780
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE P ANDERSON
ReturnHeader/ReturnTs02025-05-22T11:20:48-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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