Civic Intelligence

Thomas S Watson Supporting Foundation

990 • Fiscal year 2020 • EIN 20-3982761

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 15, 2021

Organization Profilen/a
9225 Indian Creek Parkway 1100AOverland Park, KS 66210

(913) 286-5220

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

7th percentile

0.00x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

1st percentile

-432%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

46th percentile

4.7%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$5,362,977

Up $241,375 (+4.7%) from 2019

Net Assets

Up

$5,362,977

Up $241,375 (+4.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin1st percentile

Revenue

Down

$25,927

Down $1,340,411 (-98%) from 2019

Expenses

Up

$137,956

Up $76,915 (+126%) from 2019

Net Income

Down

-$112,029

Down $1,417,326 (-109%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,858,256Liabilities 2010: $0Net Assets 2010: $3,858,2562010Assets 2011: $3,816,918Liabilities 2011: $0Net Assets 2011: $3,816,9182011Assets 2012: $3,815,570Liabilities 2012: $0Net Assets 2012: $3,815,5702012Assets 2013: $3,815,574Liabilities 2013: $0Net Assets 2013: $3,815,5742013Assets 2014: $3,898,649Liabilities 2014: $0Net Assets 2014: $3,898,6492014Assets 2015: $3,891,499Liabilities 2015: $0Net Assets 2015: $3,891,4992015Assets 2016: $3,836,159Liabilities 2016: $0Net Assets 2016: $3,836,1592016Assets 2017: $3,832,802Liabilities 2017: $0Net Assets 2017: $3,832,8022017Assets 2018: $3,816,305Liabilities 2018: $0Net Assets 2018: $3,816,3052018Assets 2019: $5,121,602Liabilities 2019: $0Net Assets 2019: $5,121,6022019Assets 2020: $5,362,977Liabilities 2020: $0Net Assets 2020: $5,362,9772020Assets 2021: $6,196,963Liabilities 2021: $0Net Assets 2021: $6,196,9632021Assets 2022: $5,953,298Liabilities 2022: $0Net Assets 2022: $5,953,2982022Assets 2023: $5,877,741Liabilities 2023: $0Net Assets 2023: $5,877,7412023Assets 2024: $6,198,936Liabilities 2024: $0Net Assets 2024: $6,198,9362024

Highlighted filing

2020

Assets$5,362,977
Liabilities$0
Net Assets$5,362,977
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $28,2452010Expenses 2011: $56,3502011Revenue 2012: $65,002Expenses 2012: $66,350Net Income 2012: -$1,3482012Revenue 2013: $47,175Expenses 2013: $47,171Net Income 2013: $42013Revenue 2014: $147,514Expenses 2014: $64,439Net Income 2014: $83,0752014Revenue 2015: $113,646Expenses 2015: $120,796Net Income 2015: -$7,1502015Revenue 2016: $87,618Expenses 2016: $160,348Net Income 2016: -$72,7302016Revenue 2017: $17,515Expenses 2017: $20,872Net Income 2017: -$3,3572017Revenue 2018: $517Expenses 2018: $17,014Net Income 2018: -$16,4972018Revenue 2019: $1,366,338Expenses 2019: $61,041Net Income 2019: $1,305,2972019Revenue 2020: $25,927Expenses 2020: $137,956Net Income 2020: -$112,0292020Revenue 2021: $726,860Expenses 2021: $32,523Net Income 2021: $694,3372021Revenue 2022: $164,944Expenses 2022: $187,659Net Income 2022: -$22,7152022Revenue 2023: $7,685Expenses 2023: $234,503Net Income 2023: -$226,8182023Revenue 2024: $700,059Expenses 2024: $401,507Net Income 2024: $298,5522024

Highlighted filing

2020

Revenue$25,927
Expenses$137,956
Net Income-$112,029
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 15, 2021
Return Version
2020v4.1
Gross Receipts
$303,898
Mission and Program Overview

Mission

The corporation intends to display or arrange for the display of golf-related and other memorabilia of thomas s. Watson to members of the general public to further the general public's knowledge and understanding of the life and career of thomas s. Watson and the history of golf in general and to support such qualified organizations dedicated to providing young individuals of all backgrounds an opportunity to experience the joy, pleasure and satisfaction the game of golf can provide. The initial publicly supported organization shall be the junior golf foundation of greater kansas city, inc.

To display golf-related and other memorabilia of Thomas S. Watson to further the general public's knowledge and understanding of his life and career.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$5,121,602$5,362,977▲ $241,375
Investments in Publicly Traded Securities$0$1,543,475▲ $1,543,475
Savings and Temporary Cash Investments$1,305,397$3,297▼ $1,302,100
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$5,121,602$5,362,977▲ $241,375
Other Assets Total$3,816,205$3,816,205→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,121,602$5,362,977▲ $241,375
Total Liabilities and Net Assets / Fund Balance$5,121,602$5,362,977▲ $241,375

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$17,390--
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
David C WysongDirector
David FlandersDirector
Frank H KirkDirector
Gary D GilsonDirector
Mark R AllenDirector
Meg Watson Carrdirector
Michael B Watsondirector
Michael R ThiessenDirector
Thomas S WatsonDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
none---
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$0
Investment Income
$20,927
Other Revenue
$0
Change in Net Assets
$-112,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$100,000
Other Expenses$37,956
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$100,000--$100,000
Insurance-$15,415-$15,415
Fees for Service Investment Mgmnt Fees-$9,781-$9,781
Fees for Services Legal-$6,957-$6,957
Fees for Services Accounting-$5,250-$5,250
Other Expenses-$513-$513
Total Functional Expenses$100,000$37,956$0$137,956
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Watson Youth Golf FoundationOverland Park, KS501(c)(3)Financial Support for Watson Youth Golf Foundation$62,000
Junior Golf Foundation of Greater KcKasnas City, MO501(c)(3)Financial Support for First Tee of Greater Kansas City$38,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Page 6, Part VI, Section A, Question 2

“Thomas s. Watson is the father of meg watson carr & michael b. Watson. Michael r. Thiessen is a kansas city, mo attorney who provides legal services to thomas s. Watson. David c. Wysong is an estate planning client of michael r. Thiessen.”

Page 6, Part VI, Section B, Question 11B

“Prior to filing, form 990 is provided via e-mail to board members for their review and approval.”

Page 6, Part VI, Section C, Question 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Thomas S Watson Supporting Foundation
EIN
20-3982761
In Care Of
% JANET BARNER
Phone
9132865220
Address
9225 INDIAN CREEK PARKWAY 1100A, OVERLAND PARK, KS 66210

Signing Officer

Name
Thomas Watson
Title
Director
Phone
9132865220
Signed
2021-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Watson
Formed
2005
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Jmw & Associates LLC
Address
6400 Glenwood Suite 100, Overland Park, KS 66202
Preparer
Meryn Goehausen
Phone
9134994920
Supplemental Narrative

Additional Explanations

Page 12, Part XI, Line 9

“Transfer of funds from a fund previously held at the greater kansas city community foundation: $251,349 book/tax difference: $9,424”

Financial Statement Notes

Schedule D, Part I

“Funds held at the greater kansas city community foundation were transferred back to the supporting foundation in 2020. The account was subsequently closed.”

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IRS990/MissionDesc0THE CORPORATION INTENDS TO DISPLAY OR ARRANGE FOR THE DISPLAY OF GOLF-RELATED AND OTHER MEMORABILIA OF THOMAS S. WATSON TO MEMBERS OF THE GENERAL PUBLIC TO FURTHER THE GENERAL PUBLIC'S KNOWLEDGE AND UNDERSTANDING OF THE LIFE AND CAREER OF THOMAS S. WATSON AND THE HISTORY OF GOLF IN GENERAL AND TO SUPPORT SUCH QUALIFIED ORGANIZATIONS DEDICATED TO PROVIDING YOUNG INDIVIDUALS OF ALL BACKGROUNDS AN OPPORTUNITY TO EXPERIENCE THE JOY, PLEASURE AND SATISFACTION THE GAME OF GOLF CAN PROVIDE. THE INITIAL PUBLICLY SUPPORTED ORGANIZATION SHALL BE THE JUNIOR GOLF FOUNDATION OF GREATER KANSAS CITY, INC.
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IRS990/OtherChangesInNetAssetsAmt0241925
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IRS990/OtherExpensesGrp/Desc0KS SECRETARY OF STATE
IRS990/OtherExpensesGrp/Desc1FOREIGN TAXES PAID
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1513
IRS990/OtherExpensesGrp/TotalAmt040
IRS990/OtherExpensesGrp/TotalAmt1513
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0THOMAS WATSON
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IRS990/PYTotalRevenueAmt01366338
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt03297
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE THOMAS S. WATSON SUPPORTING FOUNDATION HOLDS TITLE TO GOLF MEMORABILIA OF THOMAS S. WATSON. THE FOUNDATION DISPLAYS OR ARRANGES FOR THE DISPLAY OF GOLF-RELATED MEMORABILIA TO MEMBERS OF THE GENERAL PUBLIC TO FURTHER THE UNDERSTANDING OF THE GAME OF GOLF, THE HISTORY OF GOLF, THE LEGACY OF THOMAS S. WATSON, AND TO PROVIDE YOUNG INDIVIDUALS THE ABILITY TO EXPERIENCE THE JOY, PLEASURE, AND SATISFACTION OF THE GAME.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE MISSION OF THE JUNIOR GOLF FOUNDATION OF GREATER KANSAS CITY, INC. IS TO IMPACT THE LIVES OF YOUNG PEOPLE IN THE GREATER KANSAS CITY AREA BY PROVIDING LEARNING OPPORTUNITIES AND EDUCATIONAL PROGRAMS THAT PROMOTE CHARACTER DEVELOPMENT AND LIFE-ENHANCING VALUES THROUGH THE GAME OF GOLF. THE THOMAS S. WATSON SUPPORTING FOUNDATION PROVIDES OPPORTUNITIES FOR YOUNG INDIVIDUALS PARTICIPATING IN FIRST TEE TO BETTER UNDERSTAND THE GAME OF GOLF, THE HISTORY OF GOLF, AND THE LEGACY OF THOMAS S. WATSON.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A PAGE 5 SECTION E 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A PAGE 5 SECTION E 2B
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt038000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt162000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0JUNIOR GOLF FOUNDATION OF GREATER KANSAS CITY INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1WATSON YOUTH GOLF FOUNDATION
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt118056
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2-18056
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt317390
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MEMORABILIA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ORGANIZATIONAL COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LESS: ACCUMULATED AMORTIZATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3WOLF CREEK DISPLAY CASE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDS HELD AT THE GREATER KANSAS CITY COMMUNITY FOUNDATION WERE TRANSFERRED BACK TO THE SUPPORTING FOUNDATION IN 2020. THE ACCOUNT WAS SUBSEQUENTLY CLOSED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART I
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IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt038000
IRS990ScheduleI/RecipientTable/CashGrantAmt162000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FINANCIAL SUPPORT FOR FIRST TEE OF GREATER KANSAS CITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FINANCIAL SUPPORT FOR WATSON YOUTH GOLF FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JUNIOR GOLF FOUNDATION OF GREATER KC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE WATSON YOUTH GOLF FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0431532215

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,362,977
Liabilities
$0
Net assets
$5,362,977
Revenue
$25,927
Expenses
$137,956
Net income
-$112,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.20$0.00$6.20$0.70$0.40$0.30
2023Detailed filing. Detailed filing data is available for this year.$5.88$0.00$5.88$0.01$0.23$0.23
2022Detailed filing. Detailed filing data is available for this year.$5.95$0.00$5.95$0.16$0.19$0.02
2021Detailed filing. Detailed filing data is available for this year.$6.20$0.00$6.20$0.73$0.03$0.69
2020Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$0.03$0.14$0.11
2019Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.12$1.37$0.06$1.31
2018Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$0.00$0.02$0.02
2017Summary only. Only limited summary data is available for this year.$3.83$0.00$3.83$0.02$0.02$0.00
2016Summary only. Only limited summary data is available for this year.$3.84$0.00$3.84$0.09$0.16$0.07
2015Summary only. Only limited summary data is available for this year.$3.89$0.00$3.89$0.11$0.12$0.01
2014Summary only. Only limited summary data is available for this year.$3.90$0.00$3.90$0.15$0.06$0.08
2013Summary only. Only limited summary data is available for this year.$3.82$0.00$3.82$0.05$0.05$0.00
2012Summary only. Only limited summary data is available for this year.$3.82$0.00$3.82$0.07$0.07$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.00$3.82$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.00$3.86$0.03