Nonprofit · EIN 88-4316769
WATERMARK FOUNDATION
Tax-exempt · TRIANGLE, VA 22172
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $104,717 | $37,702 | $67,015 | $313,367 | $0 | $313,367 |
| December 31, 2024 | 990-PF | $102,546 | $25,903 | $76,643 | $246,352 | $0 | $246,352 |
| December 31, 2023 | 990-PF | $100,326 | $30,617 | $69,709 | $169,709 | $0 | $169,709 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $100,000
- Dividends
- $3,836
- Interest
- $17
- Net gain from sales of assets
- $864
Expenses
- Grants and similar amounts paid
- $30,500
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $36,172
- Excise tax on investment income
- $45
Balance sheet and other
- Total assets, start of year
- $246,352
- Total assets, end of year
- $313,367
- Total liabilities, end of year
- $0
- Net assets, end of year
- $313,367
- Fair market value of assets
- $338,776
- Qualifying distributions
- $36,172
- Net investment income
- $4,717
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN HODGES 18415 CEDAR DRIVE SUITE 100, TRIANGLE, VA 22172 | PRESIDENT | 0.5 | $0 |
| ANGELA HODGES 18415 CEDAR DRIVE SUITE 100, TRIANGLE, VA 22172 | VICE PRESIDENT | 0.5 | $0 |
| JACI FISHER 18415 CEDAR DRIVE SUITE 100, TRIANGLE, VA 22172 | SECRETARY | 0.5 | $0 |
| SHEILA RIBIERO 18415 CEDAR DRIVE SUITE 100, TRIANGLE, VA 22172 | DIRECTOR | 0.1 | $0 |
| JENNI HESTERMAN 18415 CEDAR DRIVE SUITE 100, TRIANGLE, VA 22172 | DIRECTOR | 0.1 | $0 |
| JEFF OVERHOLT 18415 CEDAR DRIVE SUITE 100, TRIANGLE, VA 22172 | DIRECTOR | 0.1 | $0 |
| ANISHA ZAMMAN 18415 CEDAR DRIVE SUITE 100, TRIANGLE, VA 22172 | DIRECTOR | 0.1 | $0 |
| FATIMA HASHIMI 18415 CEDAR DRIVE SUITE 100, TRIANGLE, VA 22172 | DIRECTOR | 0.1 | $0 |
| SCOTT FOLEY 18415 CEDAR DRIVE SUITE 100, TRIANGLE, VA 22172 | DIRECTOR | 0.1 | $0 |
| JULIE MOFFETT 18415 CEDAR DRIVE SUITE 100, TRIANGLE, VA 22172 | DIRECTOR | 0.1 | $0 |
| RICHIE RODRIGUEZ 18415 CEDAR DRIVE SUITE 100, TRIANGLE, VA 22172 | DIRECTOR | 0.1 | $0 |
| STEPHEN PADGETT 18415 CEDAR DRIVE SUITE 100, TRIANGLE, VA 22172 | DIRECTOR | 0.1 | $0 |
| ADAM MCLEOD 18415 CEDAR DRIVE SUITE 100, TRIANGLE, VA 22172 | DIRECTOR | 0.1 | $0 |
| MAREK ZGOL 18415 CEDAR DRIVE SUITE 100, TRIANGLE, VA 22172 | DIRECTOR | 0.1 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN HODGES 18415 CEDAR DRIVE SUITE 100, TRIANGLE, VA 22172 | PRESIDENT | 0.5 | $0 |
| ANGELA HODGES 18415 CEDAR DRIVE SUITE 100, TRIANGLE, VA 22172 | VICE PRESIDENT | 0.5 | $0 |
| JACI FISHER 18415 CEDAR DRIVE SUITE 100, TRIANGLE, VA 22172 | SECRETARY | 0.5 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN HODGES 18415 CEDAR DRIVE SUITE 100, TRIANGLE, VA 22172 | PRESIDENT | 0.5 | $0 |
| ANGELA HODGES 18415 CEDAR DRIVE SUITE 100, TRIANGLE, VA 22172 | VICE PRESIDENT | 0.5 | $0 |
| JACI FISHER 18415 CEDAR DRIVE SUITE 100, TRIANGLE, VA 22172 | SECRETARY | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 18415 CEDAR DRIVE 100, TRIANGLE, VA 22172-1415
- Signed the 990-PF
- ANGELA HODGES, VICE PRESIDENT
- Phone
- (850) 832-7276
- Return prepared by
- CITRIN COOPERMAN ADVISORS LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 88-4316769
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Education (B19)
- Assets (IRS master file)
- $313,367
- Income (IRS master file)
- $125,167
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $104,717 | $37,702 | $313,367 | IRS |
| 990-PF | December 2024 | $102,546 | $25,903 | $246,352 | XML |
| 990-PF | December 2023 | $100,326 | $30,617 | $169,709 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 88-4316769).
Questions about WATERMARK FOUNDATION
- What is the EIN of WATERMARK FOUNDATION?
- The employer identification number (EIN) of WATERMARK FOUNDATION is 88-4316769.
- Is WATERMARK FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to WATERMARK FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does WATERMARK FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of WATERMARK FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WATERMARK FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of WATERMARK FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does WATERMARK FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $104,717, expenses of $37,702 and total assets of $313,367 at year end.
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