Civic Intelligence

Lucress Watson and Richard Watson Childrens Foundation

990PF • Fiscal year 2019 • EIN 01-0718020

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profile
PO Box 277Franklin, TX 77856

(979) 820-5086

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$4,143,493

Up $443,885 (+12%) from 2014

Net Assets

$4,143,493

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin23rd percentile

Revenue

Down

$221,738

Down $884,842 (-80%) from 2014

Expenses

Down

$247,803

Down $8,730 (-3.4%) from 2014

Net Income

Down

-$26,065

Down $876,112 (-103%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,835,557Liabilities 2011: $02011Assets 2012: $3,282,560Liabilities 2012: $02012Assets 2013: $3,191,327Liabilities 2013: $02013Assets 2014: $3,699,608Liabilities 2014: $02014Assets 2019: $4,143,493Liabilities 2019: $0Net Assets 2019: $4,143,4932019

Highlighted filing

2019

Assets$4,143,493
Liabilities$0
Net Assets$4,143,493
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $322,826Expenses 2011: $243,251Net Income 2011: $79,5752011Revenue 2012: $321,689Expenses 2012: $225,666Net Income 2012: $96,0232012Revenue 2013: $307,248Expenses 2013: $285,258Net Income 2013: $21,9902013Revenue 2014: $1,106,580Expenses 2014: $256,533Net Income 2014: $850,0472014Revenue 2019: $221,738Expenses 2019: $247,803Net Income 2019: -$26,0652019

Highlighted filing

2019

Revenue$221,738
Expenses$247,803
Net Income-$26,065
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa NolanTrusteePT$0--
Richard J WatsonTrusteeFT$0--
Johnna ThompsonTrusteePT$0--
Cindy BishopTrusteeFT$0--
Filing and Contact Details

Filer

Filer Name
Lucress & Dick Watson Childrens Foundation
EIN
01-0718020
Address
PO Box 277, Franklin, TX 77856

Signing Officer

Name
Richard J Watson
Title
Trustee
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
V R Blackmon
Address
PO Box 548, Franklin, TX 77856
Preparer
V R Blackmon
Phone
9798285086
Raw XML AppendixShowing 400 of 515 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/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0VR Blackmon
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Franklin
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd077856
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Medical Supplies and Essential Medicines for Child Health to Village Personnel for Admin to Children and Seed program for parents to provide needed vitamins
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IRS990PF/SumOfProgramRelatedInvstGrp/AllOtherProgramRltdInvstTotAmt046794
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt046794
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0653208
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0113870
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0900968
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0199392
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt048368
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LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt10
LandEtcSchedule2/LandEtcGrp/BookValueAmt0842779
LandEtcSchedule2/LandEtcGrp/BookValueAmt129429
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Foundation Facility
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt12016 Ford F150
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0842779
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt129429
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0842779
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt129429
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0843
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt13195
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt21047
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt315877
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt4920
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt825815
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt97307
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt102380
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt111898
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt124894
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt130
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt142602
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt153550
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt163550
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1730149
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt18756
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt19768
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20362
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt21147
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2211115
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2382396
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2412422
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2510177
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2713629
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt281542
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt29835
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30250
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt313436
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt32545
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Communications
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Computer
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Seed Donation
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Dues & Subscriptions
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Insurance
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9Payroll Taxes
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10Travel
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11Property Tax
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12Repairs & Maintenace
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13Rents
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc24Utilities
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc25Communications
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc27Management
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc28Office Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc29Rents
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc30Dues & Subscriptions
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc31Professional Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc32Travel
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt315877
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt825815
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt130
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt140
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt150
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt160
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1730149
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt180
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt190
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt200
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt210

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,143,493
Liabilities
$0
Net assets
$4,143,493
Revenue
$221,738
Expenses
$247,803
Net income
-$26,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$0.22$0.25$0.03
2014Summary only. Only limited summary data is available for this year.$3.70$0.00$1.11$0.26$0.85
2013Summary only. Only limited summary data is available for this year.$3.19$0.00$0.31$0.29$0.02
2012Summary only. Only limited summary data is available for this year.$3.28$0.00$0.32$0.23$0.10
2011Summary only. Only limited summary data is available for this year.$2.84$0.00$0.32$0.24$0.08