Civic Intelligence

The Waits Brennan Foundation

990PF • Fiscal year 2017 • EIN 95-4812822

Jan 01, 2017 to Dec 31, 2017 • Filed on Dec 21, 2018

Organization Profile
PO Box 1760Santa Monica, CA 90406-1760

(310) 954-1050

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

84th percentile

25%

Faster asset growth than 84% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

3.5%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$500,756

Up $101,115 (+25%) from 2016

Net Assets

Up

$500,756

Up $101,115 (+25%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin99th percentile

Revenue

Up

$101,310

Up $3,439 (+3.5%) from 2016

Expenses

Down

$195

Down $166,449 (-100%) from 2016

Net Income

Up

$101,115

Up $169,888 (+247%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$800K$600K$400K$200K$0Assets 2010: $112,882Liabilities 2010: $0Net Assets 2010: $112,8822010Assets 2011: $171,255Liabilities 2011: $0Net Assets 2011: $171,2552011Assets 2012: $319,389Liabilities 2012: $12012Assets 2013: $335,360Liabilities 2013: $0Net Assets 2013: $335,3602013Assets 2014: $369,541Liabilities 2014: $0Net Assets 2014: $369,5412014Assets 2015: $468,414Liabilities 2015: $0Net Assets 2015: $468,4142015Assets 2016: $399,641Liabilities 2016: $0Net Assets 2016: $399,6412016Assets 2017: $500,756Liabilities 2017: $0Net Assets 2017: $500,7562017Assets 2018: $412,243Liabilities 2018: $0Net Assets 2018: $412,2432018Assets 2019: $425,830Liabilities 2019: $0Net Assets 2019: $425,8302019Assets 2020: $448,264Liabilities 2020: $0Net Assets 2020: $448,2642020Assets 2021: $509,677Liabilities 2021: $0Net Assets 2021: $509,6772021Assets 2022: $510,608Liabilities 2022: $0Net Assets 2022: $510,6082022Assets 2023: $679,818Liabilities 2023: $0Net Assets 2023: $679,8182023Assets 2024: $678,023Liabilities 2024: $0Net Assets 2024: $678,0232024

Highlighted filing

2017

Assets$500,756
Liabilities$0
Net Assets$500,756
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$200K$100K$0-$100KExpenses 2010: $56,0442010Expenses 2011: $121,4712011Revenue 2012: $150,304Expenses 2012: $2,170Net Income 2012: $148,1342012Revenue 2013: $74,331Expenses 2013: $58,360Net Income 2013: $15,9712013Revenue 2014: $98,350Expenses 2014: $64,169Net Income 2014: $34,1812014Revenue 2015: $100,303Expenses 2015: $1,430Net Income 2015: $98,8732015Revenue 2016: $97,871Expenses 2016: $166,644Net Income 2016: -$68,7732016Revenue 2017: $101,310Expenses 2017: $195Net Income 2017: $101,1152017Revenue 2018: $100,344Expenses 2018: $188,857Net Income 2018: -$88,5132018Revenue 2019: $106,664Expenses 2019: $93,077Net Income 2019: $13,5872019Revenue 2020: $101,167Expenses 2020: $78,733Net Income 2020: $22,4342020Revenue 2021: $100,038Expenses 2021: $38,625Net Income 2021: $61,4132021Revenue 2022: $2,006Expenses 2022: $1,075Net Income 2022: $9312022Revenue 2023: $178,185Expenses 2023: $9,025Net Income 2023: $169,1602023Revenue 2024: $130,535Expenses 2024: $132,330Net Income 2024: -$1,7952024

Highlighted filing

2017

Revenue$101,310
Expenses$195
Net Income$101,115
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Dec 21, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN BRENNANPresident-$0--
TOM WAITSSecretary/CFO-$0--
Filing and Contact Details

Filer

Filer Name
The Waits Brennan Foundation
EIN
95-4812822
Phone
3109541050
Address
PO BOX 1760, SANTA MONICA, CA 90406-1760

Signing Officer

Name
Kathleen Brennan
Title
President
Phone
3109541050
Signed
2018-12-21
Discuss with paid preparer
Yes

Preparer

Firm
Wg&s Llp
Address
10990 WILSHIRE BLVD 8TH FLOOR, LOS ANGELES, CA 90024
Preparer
Michael J Hacia
Phone
3109541050
Raw XML Appendix310 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/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0214396
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0144933
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt046409
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt023054
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0100
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0214396
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0234180
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0TOM AND KATHLEEN WAITS
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1THERESA JONES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 1760
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt110990 WILSHIRE BLVD FL 8
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SANTA MONICA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1LOS ANGELES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0904061760
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd190024
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0100000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1325
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt060
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0TOM AND KATHLEEN WAITS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0PO BOX 1760
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0SANTA MONICA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0CA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd0904061760
TaxesSchedule/TaxesDetail/Amt025
TaxesSchedule/TaxesDetail/Amt110
TaxesSchedule/TaxesDetail/CategoryTxt0SOS FILING FEE
TaxesSchedule/TaxesDetail/CategoryTxt1CA FORM 199
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN BRENNAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03109541050
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WAITS BRENNAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WAIT
ReturnHeader/Filer/EIN0954812822
ReturnHeader/Filer/PhoneNum03109541050
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1760
ReturnHeader/Filer/USAddress/CityNm0SANTA MONICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0904061760
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A1D881190D5746BBD5FF0CAA2BE80668142B625D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BBA9C912A2FC6A46DE12802907114C42C2004B64
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.42.60.218
ReturnHeader/FilingSecurityInformation/IPDt02018-12-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:15:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263534500
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WG&S LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010990 WILSHIRE BLVD 8TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090024
ReturnHeader/PreparerPersonGrp/PhoneNum03109541050
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J HACIA
ReturnHeader/ReturnTs02018-12-21T17:30:33-06:00
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
$500,756
Liabilities
$0
Net assets
$500,756
Revenue
$101,310
Expenses
$195
Net income
$101,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.78$0.00$6.78$1.31$1.32$0.02
2023Detailed filing. Detailed filing data is available for this year.$6.80$0.00$6.80$1.78$0.09$1.69
2022Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$0.02$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$1.00$0.39$0.61
2020Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$1.01$0.79$0.22
2019Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$1.07$0.93$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$1.00$1.89$0.89
2017Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$1.01$0.00$1.01
2016Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$0.98$1.67$0.69
2015Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$1.00$0.01$0.99
2014Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.98$0.64$0.34
2013Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$0.74$0.58$0.16
2012Summary only. Only limited summary data is available for this year.$3.19$0.00$1.50$0.02$1.48
2011Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$1.21
2010Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.56