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Thaddeus H Waterman Trust 15461403

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Independent Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$27.6k (2023)

Expenses
$53.6k (2023)

Total Assets
$756k (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$27,638
Expenses
$53,649
Net Income
-$26,011
Net Assets
$755,539
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $20,701
74.9%
Sales of Assets $6,105
22.1%
Other Income $832
3.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $41,977
78.2%
Compensation of Officers* $10,913
20.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $755,539
Total Liabilities $0
Net Assets $755,539
Compensation
Key Employees and Officers Compensation Other
Regions Bank Trust Department (Trustee) $10,913 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$24,419
Expenses
$61,357
Net Income
-$36,938
Net Assets
$781,552
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $20,529
84.1%
Sales of Assets $3,890
15.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $46,666
76.1%
Compensation of Officers* $11,720
19.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $781,552
Total Liabilities $0
Net Assets $781,552
Compensation
Key Employees and Officers Compensation Other
Regions Bank Trust Department (Trustee) $11,720 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$99,450
Expenses
$58,496
Net Income
$40,954
Net Assets
$818,736
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $22,106
22.2%
Sales of Assets $77,344
77.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $43,647
74.6%
Compensation of Officers* $13,101
22.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $818,736
Total Liabilities $0
Net Assets $818,736
Compensation
Key Employees and Officers Compensation Other
Regions Bank Trust Department (Trustee) $13,101 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$52,636
Expenses
$55,884
Net Income
-$3,248
Net Assets
$777,827
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $22,591
42.9%
Sales of Assets $30,045
57.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $43,044
77.0%
Compensation of Officers* $12,139
21.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $777,828
Total Liabilities $1
Net Assets $777,827
Compensation
Key Employees and Officers Compensation Other
Regions Bank Trust Department (Trustee) $12,139 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$46,186
Expenses
$56,148
Net Income
-$9,962
Net Assets
$781,224
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $22,579
48.9%
Sales of Assets $23,607
51.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $43,344
77.2%
Compensation of Officers* $11,940
21.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $781,225
Total Liabilities $1
Net Assets $781,224
Compensation
Key Employees and Officers Compensation Other
Regions Bank Trust Department (Trustee) $11,940 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$40,355
Expenses
$57,888
Net Income
-$17,533
Net Assets
$791,037
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $22,626
56.1%
Sales of Assets $17,729
43.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $44,250
76.4%
Compensation of Officers* $12,145
21.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $791,037
Total Liabilities $0
Net Assets $791,037
Compensation
Key Employees and Officers Compensation Other
Regions Bank Trust Department (Trustee) $12,145 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$37,934
Expenses
$55,988
Net Income
-$18,054
Net Assets
$809,116
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $21,218
55.9%
Sales of Assets $16,710
44.1%
Other Income $6
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $43,511
77.7%
Compensation of Officers* $12,281
21.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $809,116
Total Liabilities $0
Net Assets $809,116
Compensation
Key Employees and Officers Compensation Other
Regions Bank Trust Department (Trustee) $12,281 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$31,879
Expenses
$58,845
Net Income
-$26,966
Net Assets
$827,974
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $20,960
65.7%
Sales of Assets $10,446
32.8%
Other Income $473
1.5%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $46,490
79.0%
Compensation of Officers* $12,224
20.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $827,974
Total Liabilities $0
Net Assets $827,974
Compensation
Key Employees and Officers Compensation Other
Regions Bank Trust Department (Trustee) $12,224 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$41,811
Expenses
$61,546
Net Income
-$19,735
Net Assets
$855,136
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $21,402
51.2%
Sales of Assets $20,409
48.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $47,221
76.7%
Compensation of Officers* $12,923
21.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $855,136
Total Liabilities $0
Net Assets $855,136
Compensation
Key Employees and Officers Compensation Other
Regions Bank Trust Department (Trustee) $12,923 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$67,349
Expenses
$60,273
Net Income
$7,076
Net Assets
$874,888
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $22,119
32.8%
Sales of Assets $45,230
67.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $45,210
75.0%
Compensation of Officers* $13,220
21.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $874,888
Total Liabilities $0
Net Assets $874,888
Compensation
Key Employees and Officers Compensation Other
Regions Bank Trust Department (Trustee) $13,220 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$58,223
Expenses
$54,548
Net Income
$3,675
Net Assets
$867,847
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $22,145
38.0%
Sales of Assets $35,711
61.3%
Other Income $367
0.6%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $41,514
76.1%
Compensation of Officers* $12,902
23.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $867,847
Total Liabilities $0
Net Assets $867,847
Compensation
Key Employees and Officers Compensation Other
Regions Bank Trust Department (Trustee) $12,902 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$19,904
Expenses
$61,214
Net Income
-$41,310
Net Assets
$864,092
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $24,227
> 100%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $47,404
77.4%
Compensation of Officers* $12,705
20.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $864,093
Total Liabilities $1
Net Assets $864,092

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$71,536
Expenses
$65,513
Net Income
$6,023
Net Assets
$905,534
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $27,179
38.0%
Sales of Assets $44,357
62.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $51,974
79.3%
Compensation of Officers* $13,057
19.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $905,535
Total Liabilities $1
Net Assets $905,534

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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