Civic Intelligence

Eg Watkins Family Foundation

EIN 31-1612983 • West Palm Beach, FL

525 Okeechobee BoulevardSuite 1000West Palm Beach, FL 33401
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Net Margin

9th percentile

-52%

Higher net margin than 9% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2024

Asset Growth

2nd percentile

-97%

Faster asset growth than 2% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-75%

Faster revenue growth than 3% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,347,171

Down $2,437,642 (-64%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$1,347,171

Down $2,437,642 (-64%) from 2021

Operations
Liabilities / Revenue33rd percentileNet Margin9th percentile

Revenue

Down

$4,508,626

Down $6,991,558 (-61%) from 2021

Expenses

Down

$6,946,268

Down $978,122 (-12%) from 2021

Net Income

Down

-$2,437,642

Down $6,013,436 (-168%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2013: $991,449Liabilities 2013: $0Net Assets 2013: $991,4492013Assets 2014: $1,358,685Liabilities 2014: $0Net Assets 2014: $1,358,6852014Assets 2015: $1,309,106Liabilities 2015: $0Net Assets 2015: $1,309,1062015Assets 2016: $1,919,686Liabilities 2016: $0Net Assets 2016: $1,919,6862016Assets 2017: $1,054,052Liabilities 2017: $0Net Assets 2017: $1,054,0522017Assets 2018: $4,706,620Liabilities 2018: $0Net Assets 2018: $4,706,6202018Assets 2019: $1,943,940Liabilities 2019: $0Net Assets 2019: $1,943,9402019Assets 2020: $209,019Liabilities 2020: $0Net Assets 2020: $209,0192020Assets 2021: $3,784,813Liabilities 2021: $0Net Assets 2021: $3,784,8132021Assets 2022: $1,347,171Liabilities 2022: $0Net Assets 2022: $1,347,1712022

Highlighted filing

2022

Assets$1,347,171
Liabilities$0
Net Assets$1,347,171
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MRevenue 2013: $3,610,718Expenses 2013: $3,484,500Net Income 2013: $126,2182013Revenue 2014: $3,509,186Expenses 2014: $3,142,575Net Income 2014: $366,6112014Revenue 2015: $3,610,952Expenses 2015: $3,657,000Net Income 2015: -$46,0482015Revenue 2016: $6,262,580Expenses 2016: $5,652,000Net Income 2016: $610,5802016Revenue 2017: $27,033,129Expenses 2017: $27,898,763Net Income 2017: -$865,6342017Revenue 2018: $28,024,494Expenses 2018: $24,363,451Net Income 2018: $3,661,0432018Revenue 2019: $8,972,685Expenses 2019: $11,737,794Net Income 2019: -$2,765,1092019Revenue 2020: $15,310,473Expenses 2020: $17,045,394Net Income 2020: -$1,734,9212020Revenue 2021: $11,500,184Expenses 2021: $7,924,390Net Income 2021: $3,575,7942021Revenue 2022: $4,508,626Expenses 2022: $6,946,268Net Income 2022: -$2,437,6422022

Highlighted filing

2022

Revenue$4,508,626
Expenses$6,946,268
Net Income-$2,437,642
Open 2022 Filing

Filings

Most recent year

2022 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,347,171
Liabilities
$0
Net assets
$1,347,171
Revenue
$4,508,626
Expenses
$6,946,268
Net income
-$2,437,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$4.51$6.95$2.44
2021Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$11.5$7.92$3.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$15.3$17.0$1.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.00$1.94$8.97$11.7$2.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$0.00$4.71$28.0$24.4$3.66
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$27.0$27.9$0.87
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$6.26$5.65$0.61
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$3.61$3.66$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$3.51$3.14$0.37
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$3.61$3.48$0.13
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 25, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH MARZILLITrustee-$0--
EDWARD G WATKINSTrustee-$0--
JENNIFER WYNNETrustee-$0--
Filing and Contact Details

Filer

Filer Name
EG Watkins Family Foundation
EIN
31-1612983
In Care Of
% GOODRICH LLC
Phone
5614592660
Address
525 Okeechobee BoulevardSuite 1000, West Palm Beach, FL 33401

Signing Officer

Name
Jennifer Wynne
Title
trustee
Phone
5614592660
Signed
2022-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
ONE INTERNATIONAL PLACE, BOSTON, MA 02110
Phone
6174220700
Raw XML Appendix309 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
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IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0184
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt03575794
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0184
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0184
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0184
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt07924390
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt00
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IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt03784813
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0209019
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0209019
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01883427
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IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt092759
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01855176
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0C/O GOODRICH LLC 525 OKEECHOBEE
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4supports the Town of Palm Beach Police Department
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7medical
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Cleveland Clinic Florida
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5Cushing Academy
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt257 Prospect Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3100 Southeast Second St Suite 220
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4139 North County Road Suite 20C
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt539 School Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6701 Okeechobee Blvd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt775 FRANCIS ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0PO BOX 8000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Weston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Gardner
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Nantucket
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Miami
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Palm Beach
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5ASHBURNHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6West Palm
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7BOSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd033331
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd101440
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd202554
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd333131
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd433480
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd5014308000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd633401
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd702115
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt07924390
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt092756
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt092756
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt016986004
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt011605217
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt024144252
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt027698832
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt05595425
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt05595425
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt088265939
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt07831634
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt016986004
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt011605217
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt024144252
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt027698832
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt07924390
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt07831634
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt093861364
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt086029730
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0C BLACK HILLS TRUST FIRST NATIONAL
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1K BLACK HILLS TRUST FIRST NATIONAL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0IN SIOUX FALLS 100 S PHILLIPS AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1IN SIOUX FALLS 100 S PHILLIPS AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SIOUX FALLS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1SIOUX FALLS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0SD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1SD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0571175186
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd1571175186
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt09000000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt12500000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Wynne
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum05614592660
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EG Watkins Family Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0c/o Goodrich LLC
ReturnHeader/Filer/BusinessNameControlTxt0EGWA
ReturnHeader/Filer/EIN0311612983
ReturnHeader/Filer/InCareOfNm0% GOODRICH LLC
ReturnHeader/Filer/PhoneNum05614592660
ReturnHeader/Filer/USAddress/AddressLine1Txt0525 Okeechobee BoulevardSuite 1000
ReturnHeader/Filer/USAddress/CityNm0West Palm Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE INTERNATIONAL PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002110
ReturnHeader/PreparerPersonGrp/PhoneNum06174220700
ReturnHeader/ReturnTs02022-05-16T12:21:18-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jennifer
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wynne
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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