Civic Intelligence

Brightwaters Foundation

EIN 93-2575795 • Wilmington, DE

Pub. 78 EligibleNTEE T22
Foundation Source 501 Silverside RdWilmington, DE 19809-1377
Siviq Scores

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

Liabilities / Assets

87th percentile

0.00x

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

NTEE T22 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.00x

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

NTEE T22 • <$500k nonprofits • Source year 2024

Net Margin

69th percentile

31%

Higher net margin than 69% of similar nonprofits.

NTEE T22 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

NTEE T22 • <$500k nonprofits • Source year 2024

Asset Growth

74th percentile

4.5%

Faster asset growth than 74% of similar nonprofits.

NTEE T22 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-86%

Faster revenue growth than 15% of similar nonprofits.

NTEE T22 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$434,964

Up $18,573 (+4.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$434,964

Up $18,573 (+4.5%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin69th percentile

Revenue

Down

$60,525

Down $360,866 (-86%) from 2023

Expenses

Up

$41,952

Up $36,952 (+739%) from 2023

Net Income

Down

$18,573

Down $397,818 (-96%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$600K$400K$200K$0Assets 2023: $416,391Liabilities 2023: $0Net Assets 2023: $416,3912023Assets 2024: $434,964Liabilities 2024: $0Net Assets 2024: $434,9642024

Highlighted filing

2024

Assets$434,964
Liabilities$0
Net Assets$434,964
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

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

$600K$400K$200K$0Revenue 2023: $421,391Expenses 2023: $5,000Net Income 2023: $416,3912023Revenue 2024: $60,525Expenses 2024: $41,952Net Income 2024: $18,5732024

Highlighted filing

2024

Revenue$60,525
Expenses$41,952
Net Income$18,573
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$434,964
Liabilities
$0
Net assets
$434,964
Revenue
$60,525
Expenses
$41,952
Net income
$18,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$0.61$0.42$0.19
2023Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$4.21$0.05$4.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 4, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher J DaltoPres, Treas, DirectorPT$0--
Paige DaltoSec, Director-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantST SEBASTIANS SCHOOL INC2024 Senior Class fundPCNEEDHAM, MA, US$15,000
Paid GrantSAINT MICHAEL PARISHFunds for a New air conditioning systemPCHUDSON, MA, US$10,000
Paid GrantASCENSION OF OUR LORD AND SAVIOR JESUS CHRIST PARIGeneral & UnrestrictedPCSUDBURY, MA, US$8,000
Paid GrantSAINT MICHAEL PARISHStairway repair fundPCHUDSON, MA, US$1,000
Filing and Contact Details

Filer

Filer Name
The Brightwaters Foundation
EIN
93-2575795
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Christopher Dalto
Title
President
Phone
8008391754
Signed
2025-04-04
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
3333 New Hyde Park Rd Ste 406, New Hyde Park, 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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IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt05000
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt038414
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt018008
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt023008
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt05000
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt04389
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04389
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
TaxesSchedule/TaxesDetail/Amt03538
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Excise Tax for 2023
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER DALTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Brightwaters Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BRIG
ReturnHeader/Filer/EIN0932575795
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03333 New Hyde Park Rd Ste 406
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Hyde Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02025-04-22T09:15:30-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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