Waterman Medical Foundatiion
- Assets
- $2.3m
- Revenue
- $164.9k
- Investments
- $2.2m
- Employees
- 0
- Location
- Dallas, TX
- Founding
- 08/1981
- Data as of
- 03/2024
- EIN
- 91-1139791
Organization Overview
Waterman Medical Foundatiion is located in Dallas, TX. The organization was established in 1981. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Waterman Medical Foundatiion is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 03/2024, Waterman Medical Foundatiion generated $164.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (15.7%) each year. All expenses for the organization totaled $192.1k during the year ending 03/2024. You can explore the organizations financials more deeply in the financial statements section below.
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Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $65,529 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $98,586 |
| Capital Gain Net Income | $98,586 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $799 |
| Total Revenue | $164,914 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $36,300 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $351 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $25 |
| Total operating and administrative expenses | $46,460 |
| Contributions, gifts, grants paid | $145,604 |
| Total expenses and disbursements | $192,064 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $76,037 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $2,250,194 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Waterman Medical Foundatiion has awarded $145,604 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
PROVIDENCE GENERAL FOUNDATION PURPOSE: SUPPORT AUTISTIC PROGRAM | $72,802 |
WHIDBEY ISLAND HOSPITAL FOUNDATION INC PURPOSE: UNRESTRICTED GENERAL | $72,802 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
North Central Texas Trauma Regional Advisory Council Inc Arlington, TX | $8,338,158 | $9,749,216 |
Advisewell Inc New Orleans, LA | $15,089,428 | $6,932,766 |
Lha Foundation Baton Rouge, LA | $2,204,810 | $2,078,524 |
Oklahoma City Innovation District Inc Oklahoma City, OK | $1,748,491 | $1,243,135 |
Physicians Benevolent Fund Austin, TX | $5,245,962 | $559,687 |
Saras Project Inc Ardmore, OK | $628,999 | $419,853 |
Houston Business Coalition On Health Katy, TX | $212,784 | $403,025 |
Waterman Medical Foundatiion Dallas, TX | $2,250,194 | $164,914 |
Dcms Foundation Dallas, TX | $4,735,570 | $2,377,114 |
Sealy Medical Center Foundation Sealy, TX | $821,157 | $13,230 |
Hill Country Memorial Medical Office Buildings Fredericksburg, TX | $0 | $0 |