Civic Intelligence

Watson-Brown Foundation Inc.

990T • Fiscal year 2020 • EIN 23-7097393

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

Organization Profile
310 Tom Watson WayThomson, GA 30824-0037

(706) 595-8886

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

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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.

$150M$100M$50M$0Assets 2019: $138,865,737Liabilities 2019: $3,217,797Net Assets 2019: $135,647,9402019Assets 2020: $140,245,063Liabilities 2020: $3,034,541Net Assets 2020: $137,210,5222020Assets 2021: $146,445,334Liabilities 2021: $2,564,411Net Assets 2021: $143,880,9232021Assets 2022: $140,022,085Liabilities 2022: $2,153,704Net Assets 2022: $137,868,3812022Assets 2024: $143,378,737Liabilities 2024: $1,318,243Net Assets 2024: $142,060,4942024

Latest loaded filing

2024

Assets$143,378,737
Liabilities$1,318,243
Net Assets$142,060,494
Open 2024 Filing

Operations Trend

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

$20M$10M$0-$10MRevenue 2019: $5,948,040Expenses 2019: $7,550,647Net Income 2019: -$1,602,6072019Revenue 2020: $9,697,974Expenses 2020: $8,135,392Net Income 2020: $1,562,5822020Revenue 2021: $14,448,472Expenses 2021: $7,778,071Net Income 2021: $6,670,4012021Revenue 2022: $2,880,157Expenses 2022: $8,892,699Net Income 2022: -$6,012,5422022Revenue 2024: $13,931,251Expenses 2024: $8,129,468Net Income 2024: $5,801,7832024

Latest loaded filing

2024

Revenue$13,931,251
Expenses$8,129,468
Net Income$5,801,783
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
Watson-brown Foundation Inc
EIN
23-7097393
Phone
7065958886
Address
310 TOM WATSON WAY, THOMSON, GA 30824-0037

Signing Officer

Name
Thomas W Brown Jr
Title
President
Phone
7065958886
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Stephen M Berman & Associates LLC
Address
3445 PEACHTREE ROAD NE SUITE 1150, ATLANTA, GA 30326
Preparer
Ronald J Green
Phone
4042622181
Raw XML Appendix100 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt053615
IRS1120ScheduleD/NetCapitalGainAmt053615
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt053615
IRS1120ScheduleD/TotalLTCGL1099BShowsBasisGrp/TotalGainOrLossAmt053615
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AcquiredDt02019-11-30
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt053615
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0PASSTHROUGH- MONTAUK TRIGUARD FD
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/SoldOrDisposedDt02020-12-31
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt053615
IRS8949/LongTermCapitalGainAndLossGrp/TransRptOn1099BThatShowBssInd0X
IRS990T/BooksInCareOfDetail/PersonNm0THOMAS W BROWN JR
IRS990T/BooksInCareOfDetail/PhoneNum07065958886
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0310 TOM WATSON WAY
IRS990T/BooksInCareOfDetail/USAddress/CityNm0THOMSON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0308240037
IRS990T/BookValueAssetsEOYAmt0140245063
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt016627
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt01000
IRS990T/OverpaymentSection/OverpaymentAmt01000
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt01000
IRS990TScheduleA/CapitalGainNetIncomeAmt053615
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherIncomeAmt0-36988
IRS990TScheduleA/PrincipalBusinessActivityCd0531390
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/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt016627
IRS990TScheduleA/TotUnrltTrdBusIncmAmt016627
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PASSTHROUGH FROM L.P. INTERESTS
IRS990TScheduleA/UBIBeforeNOLDedAmt016627
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt016627
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt016627
IRS990T/TotalUBTIComputedAmt016627
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS W BROWN JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07065958886
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATSON-BROWN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WATS
ReturnHeader/Filer/EIN0237097393
ReturnHeader/Filer/PhoneNum07065958886
ReturnHeader/Filer/USAddress/AddressLine1Txt0310 TOM WATSON WAY
ReturnHeader/Filer/USAddress/CityNm0THOMSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0308240037
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581540139
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHEN M BERMAN & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03445 PEACHTREE ROAD NE SUITE 1150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030326
ReturnHeader/PreparerPersonGrp/PhoneNum04042622181
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD J GREEN
ReturnHeader/ReturnTs02021-11-15T09:53:25-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWN JR
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
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$143$1.32$142$13.9$8.13$5.80
2022Detailed filing. Detailed filing data is available for this year.$140$2.15$138$2.88$8.89$6.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$146$2.56$144$14.4$7.78$6.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$140$3.03$137$9.70$8.14$1.56
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$139$3.22$136$5.95$7.55$1.60