Civic Intelligence

Stanley W Watson Foundation C/O Carol Chittenden

990T • Fiscal year 2020 • EIN 22-3100750

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

Organization Profile
220 Main Street Suite 202Falmouth, MA 02540

(508) 548-1155

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $29,235,113Liabilities 2011: $02011Assets 2012: $28,541,633Liabilities 2012: $02012Assets 2013: $29,148,229Liabilities 2013: $02013Assets 2014: $29,365,630Liabilities 2014: $02014Assets 2015: $28,770,509Liabilities 2015: $02015Assets 2019: $29,193,868Liabilities 2019: $02019Assets 2020: $29,831,672Liabilities 2020: $0Net Assets 2020: $29,831,6722020Assets 2021: $30,149,291Liabilities 2021: $0Net Assets 2021: $30,149,2912021Assets 2022: $30,130,795Liabilities 2022: $0Net Assets 2022: $30,130,7952022Assets 2023: $31,003,072Liabilities 2023: $0Net Assets 2023: $31,003,0722023Assets 2024: $31,364,714Liabilities 2024: $0Net Assets 2024: $31,364,7142024

Latest loaded filing

2024

Assets$31,364,714
Liabilities$0
Net Assets$31,364,714
Open 2024 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,859,397Expenses 2011: $1,965,220Net Income 2011: -$105,8232011Revenue 2012: $1,203,727Expenses 2012: $1,897,207Net Income 2012: -$693,4802012Revenue 2013: $2,502,142Expenses 2013: $1,895,547Net Income 2013: $606,5952013Revenue 2014: $2,347,246Expenses 2014: $2,129,844Net Income 2014: $217,4022014Revenue 2015: $1,508,858Expenses 2015: $2,103,980Net Income 2015: -$595,1222015Revenue 2019: $1,275,491Expenses 2019: $2,044,340Net Income 2019: -$768,8492019Revenue 2020: $2,837,460Expenses 2020: $2,199,656Net Income 2020: $637,8042020Revenue 2021: $2,529,625Expenses 2021: $1,958,532Net Income 2021: $571,0932021Revenue 2022: $1,873,253Expenses 2022: $1,891,749Net Income 2022: -$18,4962022Revenue 2023: $2,539,290Expenses 2023: $1,667,013Net Income 2023: $872,2772023Revenue 2024: $2,248,042Expenses 2024: $1,886,400Net Income 2024: $361,6422024

Latest loaded filing

2024

Revenue$2,248,042
Expenses$1,886,400
Net Income$361,642
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
Stanley W Watson Foundation
EIN
22-3100750
Phone
5085481155
Address
220 MAIN STREET SUITE 202, FALMOUTH, MA 02540

Signing Officer

Name
Carol Chittenden
Title
Trustee
Phone
5085481155
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Kpmg Llp
Address
60 SOUTH STREET, BOSTON, MA 02111
Preparer
Thomas O Cyr
Phone
6179881000
Raw XML Appendix124 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
IRS1041ScheduleD/DiffOfSmallerAmt02650
IRS1041ScheduleD/DiffOfSmllrPlusSmllrOfCalcAmt013150
IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt030780
IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/NetSTCapitalGainOrLossAmt0-10198
IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/TotalNetGainOrLossAmt020582
IRS1041ScheduleD/GainLessIncludedAmt020582
IRS1041ScheduleD/GainPlusDividendsAmt020582
IRS1041ScheduleD/InvestmentIncomeElectionAmt00
IRS1041ScheduleD/NetGainsTaxAmt00
IRS1041ScheduleD/NetIncomeMinusSmallerAmt017932
IRS1041ScheduleD/NetLTCapitalGainOrLossAmt030780
IRS1041ScheduleD/NetLTGainOrLossFromSchK1Amt030780
IRS1041ScheduleD/NetSmallerAmt02826
IRS1041ScheduleD/NetSTCapitalGainOrLossAmt0-10198
IRS1041ScheduleD/NetSTGainOrLossFromSchK1Amt0-10198
IRS1041ScheduleD/NetTimesPercentAmt0565
IRS1041ScheduleD/SmallerGainAmt020582
IRS1041ScheduleD/SmallerOfCalcAmt010500
IRS1041ScheduleD/SmallerTaxableIncmOrAllowedAmt02650
IRS1041ScheduleD/SmallerTaxableIncomeOrNetAmt015976
IRS1041ScheduleD/SmallerTimesPercentAmt01575
IRS1041ScheduleD/SmllrTxblIncmOrOthAllowedAmt013150
IRS1041ScheduleD/SmllrTxiOrAllwLessSmllrAmt010500
IRS1041ScheduleD/TaxableIncomeAmt015976
IRS1041ScheduleD/TaxableIncomeLessGainAmt00
IRS1041ScheduleD/TaxAmt02140
IRS1041ScheduleD/TaxOnTaxableIncomeAmt04249
IRS1041ScheduleD/TaxPlusTimePercentAmt02140
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt030780
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetSTCapitalGainOrLossAmt0-10198
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/TotalNetGainOrLossAmt020582
IRS1041ScheduleD/TxiLessGainPlusDiffOfSmllAmt02650
IRS990T/BooksInCareOfDetail/PersonNm0CAROL CHITTENDEN TRUSTEE
IRS990T/BooksInCareOfDetail/PhoneNum05085481155
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0220 MAIN ST SUITE 202
IRS990T/BooksInCareOfDetail/USAddress/CityNm0FALMOUTH
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd002540
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form1041ScheduleDInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt01732
IRS990T/OverpaymentSection/OverpaymentAmt01732
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt03872
IRS990TScheduleA/CapitalGainNetIncomeAmt020582
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0520000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-3606
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt016976
IRS990TScheduleA/TotUnrltTrdBusIncmAmt016976
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0THE FOUNDATION INVESTS IN LIMITED PARTNERSHIPS WHICH GENERATE UBI
IRS990TScheduleA/UBIBeforeNOLDedAmt016976
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt016976
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt02140
IRS990T/TaxLessCreditsAmt02140
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt03872
IRS990T/TotalTaxAmt02140
IRS990T/TotalTaxComputationAmt02140
IRS990T/TotalUBTIAmt015976
IRS990T/TotalUBTIBeforeNOLSpecificAmt016976
IRS990T/TotalUBTIBeforeSection199AAmt016976
IRS990T/TotalUBTIComputedAmt016976
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL CHITTENDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05085481155
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STANLEY W WATSON FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O CAROL CHITTENDEN
ReturnHeader/Filer/BusinessNameControlTxt0STAN
ReturnHeader/Filer/EIN0223100750
ReturnHeader/Filer/PhoneNum05085481155
ReturnHeader/Filer/USAddress/AddressLine1Txt0220 MAIN STREET SUITE 202
ReturnHeader/Filer/USAddress/CityNm0FALMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002540
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135565207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KPMG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt060 SOUTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002111
ReturnHeader/PreparerPersonGrp/PhoneNum06179881000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS O CYR
ReturnHeader/ReturnTs02021-11-15T17:01:38-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHITTENDEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.4$0.00$31.4$2.25$1.89$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.0$0.00$31.0$2.54$1.67$0.87
2022Detailed filing. Detailed filing data is available for this year.$30.1$0.00$30.1$1.87$1.89$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.1$0.00$30.1$2.53$1.96$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$0.00$29.8$2.84$2.20$0.64
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Summary only. Only limited summary data is available for this year.$29.2$0.00$1.28$2.04$0.77
2015Summary only. Only limited summary data is available for this year.$28.8$0.00$1.51$2.10$0.60
2014Summary only. Only limited summary data is available for this year.$29.4$0.00$2.35$2.13$0.22
2013Summary only. Only limited summary data is available for this year.$29.1$0.00$2.50$1.90$0.61
2012Summary only. Only limited summary data is available for this year.$28.5$0.00$1.20$1.90$0.69
2011Summary only. Only limited summary data is available for this year.$29.2$0.00$1.86$1.97$0.11