Civic Intelligence

Stephen Watson Foundation for Life

990PF • Fiscal year 2018 • EIN 31-1735308

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 22, 2020

Organization Profile
6625 Studer RoadLittle Rock, AR 72223

(305) 587-9797

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

100th percentile

708%

Higher net margin than 100% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

$202,331

No earlier filing loaded for comparison.

Net Assets

$202,331

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

-$4,759

No earlier filing loaded for comparison.

Expenses

$28,939

No earlier filing loaded for comparison.

Net Income

-$33,698

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2018: $202,331Liabilities 2018: $0Net Assets 2018: $202,3312018Assets 2019: $179,640Liabilities 2019: $0Net Assets 2019: $179,6402019Assets 2020: $170,196Liabilities 2020: $0Net Assets 2020: $170,1962020Assets 2021: $164,031Liabilities 2021: $0Net Assets 2021: $164,0312021Assets 2022: $145,944Liabilities 2022: $0Net Assets 2022: $145,9442022Assets 2023: $243,086Liabilities 2023: $0Net Assets 2023: $243,0862023Assets 2024: $246,740Liabilities 2024: $0Net Assets 2024: $246,7402024

Highlighted filing

2018

Assets$202,331
Liabilities$0
Net Assets$202,331
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2018: -$4,759Expenses 2018: $28,939Net Income 2018: -$33,6982018Revenue 2019: $2,212Expenses 2019: $15,209Net Income 2019: -$12,9972019Revenue 2020: -$1,480Expenses 2020: $7,964Net Income 2020: -$9,4442020Revenue 2021: $14Expenses 2021: $6,178Net Income 2021: -$6,1642021Revenue 2022: $186Expenses 2022: $18,273Net Income 2022: -$18,0872022Revenue 2023: $118,198Expenses 2023: $21,056Net Income 2023: $97,1422023Revenue 2024: $18,937Expenses 2024: $16,183Net Income 2024: $2,7542024

Highlighted filing

2018

Revenue-$4,759
Expenses$28,939
Net Income-$33,698
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 22, 2020
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN WATSONPresident-$0--
Filing and Contact Details

Filer

Filer Name
Stephen Watson Foundation for Life
EIN
31-1735308
Address
6625 Studer Road, Little Rock, AR 72223

Signing Officer

Name
Stephen Watson
Title
President
Phone
3055879797
Signed
2020-10-22
Discuss with paid preparer
No

Preparer

Firm
Denman Hamilton & Associates CPA PL
Address
310 Natural Resources Dr, Little Rock, AR 72205
Preparer
Robert Neil Denman
Phone
5013129491
Raw XML Appendix289 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.

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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt08834
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt08834
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt019352
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt05068
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0K1 ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OTHER EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt03014
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03014
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OTHER INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0295
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0295
ReturnHeader/BuildTS02021-09-10 13:11:23Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen Watson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03055879797
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Stephen Watson Foundation for Life
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0311735308
ReturnHeader/Filer/USAddress/AddressLine1Txt06625 Studer Road
ReturnHeader/Filer/USAddress/CityNm0Little Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072223
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08569BFC25729806E3DE8583CA605E629711B87FD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08569BFC25729806E3DE8583CA605E629711B87FD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07108092020321ezn0fbr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.238.239.92
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm008:23:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320399203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Denman Hamilton & Associates CPA PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 Natural Resources Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072205
ReturnHeader/PreparerPersonGrp/PhoneNum05013129491
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Neil Denman
ReturnHeader/ReturnTs02020-11-16T08:22:51-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,331
Liabilities
$0
Net assets
$202,331
Revenue
-$4,759
Expenses
$28,939
Net income
-$33,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.19$0.16$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$1.18$0.21$0.97
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.00$0.18$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.00$0.06$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.01$0.08$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.02$0.15$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.05$0.29$0.34