Civic Intelligence

Watson-Brown Foundation Inc.

990T • Fiscal year 2023 • EIN 23-7097393

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

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

-

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, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v7.0
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
2024-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Mstiller LLC
Address
1960 SATELLITE BLVD SUITE 3600, DULUTH, GA 30097
Preparer
Gregory W Hayes
Phone
7709958800
Raw XML Appendix86 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
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/BookValueAssetsEOYAmt0137990641
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/OverpaymentSection/AppliedToESTaxAmt01000
IRS990T/OverpaymentSection/OverpaymentAmt01000
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt049093
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0901101
IRS990T/PriorYearOverpaymentCreditAmt01000
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
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/TotalPrtshpSCorpIncomeAmt0-64652
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-64652
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-64652
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PASS-THRU K-1 INVESTMENT INCOME
IRS990TScheduleA/UBIBeforeNOLDedAmt0-64652
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-64652
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS W BROWN JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07065958886
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-05
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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0580673524
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MSTILLER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01960 SATELLITE BLVD SUITE 3600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030097
ReturnHeader/PreparerPersonGrp/PhoneNum07709958800
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY W HAYES
ReturnHeader/ReturnTs02024-11-06T10:44:35-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
-
Net assets
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Revenue
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Expenses
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Net income
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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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
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