Civic Intelligence

The Watt Foundation C/0 Jean Brady

990PF • Fiscal year 2014 • EIN 39-1969124

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

Organization Profile
7354 N 122nd Ave CircleOmaha, NE 68142

(402) 934-8354

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

100th percentile

181.29x

Higher debt load relative to revenue than 100% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

1st percentile

-851014%

Higher net margin than 1% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$43,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 614285.7% of source-year revenue.

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

17th percentile

-5.4%

Faster asset growth than 17% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-42%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,044,824

Down $59,575 (-5.4%) from 2013

Net Assets

Down

$1,043,555

Down $59,571 (-5.4%) from 2013

Liabilities

Down

$1,269

Down $4 (-0.3%) from 2013

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$7

Down $5 (-42%) from 2013

Expenses

Down

$59,578

Down $23,509 (-28%) from 2013

Net Income

Up

-$59,571

Up $23,504 (+28%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,616,136Liabilities 2011: $1,2782011Assets 2012: $1,187,436Liabilities 2012: $1,235Net Assets 2012: $1,186,2012012Assets 2013: $1,104,399Liabilities 2013: $1,273Net Assets 2013: $1,103,1262013Assets 2014: $1,044,824Liabilities 2014: $1,269Net Assets 2014: $1,043,5552014Assets 2015: $97,658Liabilities 2015: $1,267Net Assets 2015: $96,3912015Assets 2016: $48,057Liabilities 2016: $1,267Net Assets 2016: $46,7902016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$1,044,824
Liabilities$1,269
Net Assets$1,043,555
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

$500K$0-$500K-$1.0MRevenue 2011: -$73Expenses 2011: $48,531Net Income 2011: -$48,6042011Expenses 2012: $51,1412012Revenue 2013: $12Expenses 2013: $83,087Net Income 2013: -$83,0752013Revenue 2014: $7Expenses 2014: $59,578Net Income 2014: -$59,5712014Revenue 2015: -$884,956Expenses 2015: $62,208Net Income 2015: -$947,1642015Revenue 2016: $156Expenses 2016: $49,757Net Income 2016: -$49,6012016Revenue 2017: $34Expenses 2017: $46,824Net Income 2017: -$46,7902017

Highlighted filing

2014

Revenue$7
Expenses$59,578
Net Income-$59,571
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEAN C BRADYDirector/PrePT$43,000-$43,000
FRANCIS C WATTChairman/CEOPT$0--
JOAN H WATTDirectorPT$0--
SUSAN E FREYERDirector-$0--
TODD A FREYERDirector-$0--
MARK R BRADYDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Watt Foundation
EIN
39-1969124
Phone
4029348354
Address
7354 N 122ND AVE CIRCLE, OMAHA, NE 68142

Signing Officer

Name
Jean Brady
Title
President
Phone
4029348354
Signed
2015-08-10

Preparer

Firm
Schleisman Onken & Associates Pc
Address
13434 A STREET, OMAHA, NE 68144
Preparer
Jane B Onken
Phone
4023343089
Raw XML Appendix338 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/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0238433
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt043849
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt050524
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5OFFICE SUPPLIES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1706
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt482
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt31
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0537
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1720
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt28
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3421
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt483
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01273
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PAYROLL TAXES PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01269
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN BRADY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04029348354
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WATT FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/0 JEAN BRADY
ReturnHeader/Filer/BusinessNameControlTxt0WATT
ReturnHeader/Filer/EIN0391969124
ReturnHeader/Filer/PhoneNum04029348354
ReturnHeader/Filer/USAddress/AddressLine1Txt07354 N 122ND AVE CIRCLE
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068142
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470721744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHLEISMAN ONKEN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013434 A STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068144
ReturnHeader/PreparerPersonGrp/PhoneNum04023343089
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANE B ONKEN
ReturnHeader/ReturnTs02015-08-13T08:55:45-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,044,824
Liabilities
$1,269
Net assets
$1,043,555
Revenue
$7
Expenses
$59,578
Net income
-$59,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.05$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.05$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.88$0.06$0.95
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.00$0.06$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.00$0.08$0.08
2012Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.05
2011Summary only. Only limited summary data is available for this year.$2.62$0.00$0.00$0.05$0.05