Civic Intelligence

Watkins Family Foundation Inc.

990PF • Fiscal year 2015 • EIN 20-2795430

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 30, 2016

Organization Profile
1725 NantucketHouston, TX 77057

(832) 771-8536

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2015

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

100th percentile

118510700%

Faster asset growth than 100% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,185,108

Up $1,185,107 (+118510700%) from 2014

Net Assets

$1,167,531

No earlier filing loaded for comparison.

Liabilities

Up

$17,577

Up $17,577 from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1 (-100%) from 2014

Expenses

Flat

$0

Flat from 2014

Net Income

Down

$0

Down $1 (-100%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $1Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $1,185,108Liabilities 2015: $17,577Net Assets 2015: $1,167,5312015Assets 2018: $1,264,871Liabilities 2018: $16,945Net Assets 2018: $1,247,9262018Assets 2019: $1,191,525Liabilities 2019: $16,945Net Assets 2019: $1,174,5802019Assets 2020: $1,253,412Liabilities 2020: $16,945Net Assets 2020: $1,236,4672020Assets 2021: $1,256,711Liabilities 2021: $16,945Net Assets 2021: $1,239,7662021Assets 2022: $1,257,632Liabilities 2022: $16,945Net Assets 2022: $1,240,6872022Assets 2023: $1,078,431Liabilities 2023: $12023Assets 2024: $1,042,214Liabilities 2024: $0Net Assets 2024: $1,042,2142024

Highlighted filing

2015

Assets$1,185,108
Liabilities$17,577
Net Assets$1,167,531
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

$400K$200K$0-$200KRevenue 2011: $1Expenses 2011: $0Net Income 2011: $12011Revenue 2012: $1Expenses 2012: $0Net Income 2012: $12012Revenue 2013: $1Expenses 2013: $0Net Income 2013: $12013Revenue 2014: $1Expenses 2014: $0Net Income 2014: $12014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2018: $214,799Expenses 2018: $155,471Net Income 2018: $59,3282018Revenue 2019: $185,513Expenses 2019: $258,859Net Income 2019: -$73,3462019Revenue 2020: $205,894Expenses 2020: $144,007Net Income 2020: $61,8872020Revenue 2021: $201,785Expenses 2021: $198,486Net Income 2021: $3,2992021Revenue 2022: $201,660Expenses 2022: $200,739Net Income 2022: $9212022Revenue 2023: $64,316Expenses 2023: $226,572Net Income 2023: -$162,2562023Revenue 2024: $106,058Expenses 2024: $142,275Net Income 2024: -$36,2172024

Highlighted filing

2015

Revenue$0
Expenses$0
Net Income$0
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 30, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEGHAN REBECCA WATKINSDirector-$0--
BARBARA HUTSON GONZALESDirector-$0--
GEORGE R WATKINSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Watkins Family Foundation
EIN
20-2795430
Phone
8327718536
Address
1725 Nantucket, Houston, TX 77057

Signing Officer

Name
Meghan R Watkins
Title
Director
Phone
8327718536
Signed
2016-08-30
Discuss with paid preparer
Yes

Preparer

Firm
Mcelroy Quirk & Burch (apc)
Address
PO BOX 3070, LAKE CHARLES, LA 70602-3070
Preparer
Joe G Peshoff II CPA CVA
Phone
3374331063
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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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LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt40
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt5103109
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt6723
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt71992
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt82521
LandEtcSchedule2/LandEtcGrp/BookValueAmt057500
LandEtcSchedule2/LandEtcGrp/BookValueAmt126500
LandEtcSchedule2/LandEtcGrp/BookValueAmt259500
LandEtcSchedule2/LandEtcGrp/BookValueAmt316500
LandEtcSchedule2/LandEtcGrp/BookValueAmt4185100
LandEtcSchedule2/LandEtcGrp/BookValueAmt5571791
LandEtcSchedule2/LandEtcGrp/BookValueAmt615774
LandEtcSchedule2/LandEtcGrp/BookValueAmt770989
LandEtcSchedule2/LandEtcGrp/BookValueAmt83979
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Land - Mrs King's 3rd Subd
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Land - Lot 10 Bayside Estates
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Land - Lot 13 Bayside Estates
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Land - 6th Street
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4Land (LLC) - Wirt Rd Houston
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt5Building (LLC) - Wirt Rd Houston
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt6Improvements (LLC)
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt7Tenant Improvements (LLC)
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt8Equipment (LLC)
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt057500
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt126500
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt259500
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt316500
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt4185100
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt5674900
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt616497
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt772981
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt86500
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Mineral Interest
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1Mineral Interest - Depletion
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2Deposits
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt044480
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1-8246
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt2500
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01780
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1500
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01167531
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Assets Contributed
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGHAN R WATKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08327718536
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Watkins Family Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WATK
ReturnHeader/Filer/EIN0202795430
ReturnHeader/Filer/PhoneNum08327718536
ReturnHeader/Filer/USAddress/AddressLine1Txt01725 Nantucket
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077057
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721086674
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCELROY QUIRK & BURCH (APC)
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3070
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE CHARLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0706023070
ReturnHeader/PreparerPersonGrp/PhoneNum03374331063
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joe G Peshoff II CPA CVA
ReturnHeader/ReturnTs02016-10-04T13:46:52-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,185,108
Liabilities
$17,577
Net assets
$1,167,531
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.11$0.14$0.04
2023Summary only. Only limited summary data is available for this year.$1.08$0.00$0.06$0.23$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.24$0.20$0.20$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.24$0.20$0.20$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.02$1.24$0.21$0.14$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.17$0.19$0.26$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.02$1.25$0.21$0.16$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.17$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00