Unknown Organization

990EZ • Fiscal year 2013 • EIN 20-0137331

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 12, 2014

Organization Profile N/A

725 Cape Coral Parkway West33914

Siviq Scores

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

1.81x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.48x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

22%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

459%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

528%

Faster revenue growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets97th percentile

Assets

$9,304

Up $7,641 (+459%) from 2012

Net Assets

-$7,496

Up $7,641 (+50%) from 2012

Liabilities

Flat

$16,800

Flat from 2012

Revenue And Expenses

Liabilities / Revenue92nd percentile Net Margin79th percentile

Revenue

$34,946

Up $29,379 (+528%) from 2012

Expenses

$27,305

Up $19,255 (+239%) from 2012

Net Income

$7,641

Up $10,124 (+408%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

Highlighted filing

2013

Assets$9,304

Liabilities$16,800

Net Assets-$7,496

Open 2013 Filing

Operations Trend

Revenue Growth98th percentile

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

Highlighted filing

2013

Revenue$34,946

Expenses$27,305

Net Income$7,641

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Feb 12, 2014
Return Version: 2012v2.0

Mission and Program Overview

Mission

Raising funds for donation to qualfied charities, e.g. -Easter Seals, The American Cancer Society

Filing and Contact Details

Filer

EIN: 20-0137331

Raw XML Appendix162 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.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	1663
IRS990EZ/CashSavingsAndInvestments/EOY	0	9304
IRS990EZ/ContributionsGiftsGrantsEtc	0	34946
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	7641
IRS990EZ/FeesAndOthPymtToIndContractors	0	1280
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrantsAndSimilarAmountsPaid	0	4525
IRS990EZ/GrossReceipts	0	34946
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	-15137
IRS990EZ/NetAssetsOrFundBalancesBOY	0	-15137
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-7496
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-7496
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Barbara May Watt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Robert W Biggs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Barbara M Watt-Biggs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	President
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	21500
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Raising funds for donation to qualfied charities, e.g. -Easter Seals, The American Cancer Society
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Grants to various charitable organizations.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	4525
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	16800
IRS990EZ/SumOfTotalLiabilities/EOY	0	16800
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	4427 Del Prado Boulevard
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Cape Coral
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	33904
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Andrew A Barnette
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2395420378
IRS990EZ/TotalAssets/BOY	0	1663
IRS990EZ/TotalAssets/EOY	0	9304
IRS990EZ/TotalExpenses	0	27305
IRS990EZ/TotalRevenue	0	34946
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/First5Years509	0	X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	34946
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	5567
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	3758
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	7089
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	51360
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	0
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.00000
IRS990ScheduleA/PublicSupportTotal509	0	51360
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/Total509/CurrentTaxYear	0	34946
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	5567
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	3758
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	7089
IRS990ScheduleA/Total509/Total	0	51360
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	34946
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	5567
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	3758
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	7089
IRS990ScheduleA/TotalSupportTotal/Total	0	51360
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	Accounts Payable and Accrued Expenses - Beginning $16800 Accounts Payable and Accrued Expenses - Ending $16800
IRS990ScheduleO/GeneralExplanation/Explanation	1	Taxes & Permits $10
IRS990ScheduleO/GeneralExplanation/Explanation	2	Insurance $295
IRS990ScheduleO/GeneralExplanation/Explanation	3	Dues $616
IRS990ScheduleO/GeneralExplanation/Explanation	4	Travel $706
IRS990ScheduleO/GeneralExplanation/Explanation	5	Office Expenses $578
IRS990ScheduleO/GeneralExplanation/Explanation	6	Advertising and Promotion $19295
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.1001
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	200137331
ReturnHeader/Filer/Name/BusinessNameLine1	0	The Barbara Watt Foundation Inc
ReturnHeader/Filer/NameControl	0	BARB
ReturnHeader/Filer/Phone	0	2395420378
ReturnHeader/Filer/USAddress/AddressLine1	0	725 Cape Coral Parkway West
ReturnHeader/Filer/USAddress/City	0	Cape Coral
ReturnHeader/Filer/USAddress/State	0	FL
ReturnHeader/Filer/USAddress/ZIPCode	0	33914
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-02-12
ReturnHeader/Officer/Name	0	Barbara Watt-Biggs
ReturnHeader/Officer/Title	0	President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Andrew Barnette & Associates PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	Certified Public Accountants
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Del Prado Cape Coral
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	33904
ReturnHeader/Preparer/Name	0	Andrew A Barnette
ReturnHeader/Preparer/Phone	0	2395420378
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-12T15:04:45-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $9,304
Liabilities: $16,800
Net assets: -$7,496
Revenue: $34,946
Expenses: $27,305
Net income: $7,641

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2014Detailed filing. Detailed filing data is available for this year.	$0.00		$0.00	$19.5	$12.0	$7.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$9.30	$16.8	$7.50	$34.9	$27.3	$7.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.66	$16.8	$15.1	$5.57	$8.05	$2.48
2011Summary only. Only limited summary data is available for this year.	$1.35	$14.0		$3.76	$4.94	$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.53	$14.0	$11.5	$7.09	$6.94	$0.15