Civic Intelligence

Frederick O Watson Foundation

990PF • Fiscal year 2015 • EIN 41-1625546

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

3100 West Lake StreetMinneapolis, MN 55416

(612) 920-4077

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

3rd percentile

-384%

Higher net margin than 3% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

80th percentile

$4,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 71.7% of source-year revenue.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

30th percentile

-7.6%

Faster asset growth than 30% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-9.2%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$235,079

Down $19,381 (-7.6%) from 2014

Net Assets

Down

$235,079

Down $19,381 (-7.6%) from 2014

Liabilities

Flat

$1

Flat from 2014

Revenue

Down

$5,582

Down $566 (-9.2%) from 2014

Expenses

Down

$27,015

Down $71,264 (-73%) from 2014

Net Income

Up

-$21,433

Up $70,698 (+77%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $505,524Liabilities 2011: $02011Assets 2012: $446,657Liabilities 2012: $02012Assets 2013: $345,549Liabilities 2013: $1Net Assets 2013: $345,5492013Assets 2014: $254,460Liabilities 2014: $1Net Assets 2014: $254,4602014Assets 2015: $235,079Liabilities 2015: $1Net Assets 2015: $235,0792015Assets 2016: $177,563Liabilities 2016: $0Net Assets 2016: $177,5632016Assets 2017: $142,620Liabilities 2017: $0Net Assets 2017: $142,6202017Assets 2018: $91,217Liabilities 2018: $0Net Assets 2018: $91,2172018Assets 2019: $966,178Liabilities 2019: $1Net Assets 2019: $966,1782019Assets 2020: $650,066Liabilities 2020: $1Net Assets 2020: $650,0662020Assets 2021: $302,707Liabilities 2021: $1Net Assets 2021: $302,7072021Assets 2022: $9,034Liabilities 2022: $1Net Assets 2022: $9,0342022Assets 2023: $1,472,988Liabilities 2023: $1Net Assets 2023: $1,472,9882023Assets 2024: $1,688,499Liabilities 2024: $0Net Assets 2024: $1,688,4992024

Highlighted filing

2015

Assets$235,079
Liabilities$1
Net Assets$235,079

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $13,753Expenses 2011: $91,600Net Income 2011: -$77,8472011Revenue 2012: $26,523Expenses 2012: $85,379Net Income 2012: -$58,8562012Revenue 2013: $4,987Expenses 2013: $106,089Net Income 2013: -$101,1022013Revenue 2014: $6,148Expenses 2014: $98,279Net Income 2014: -$92,1312014Revenue 2015: $5,582Expenses 2015: $27,015Net Income 2015: -$21,4332015Revenue 2016: $6,718Expenses 2016: $66,820Net Income 2016: -$60,1022016Revenue 2017: $5,241Expenses 2017: $43,118Net Income 2017: -$37,8772017Revenue 2018: $4,574Expenses 2018: $56,929Net Income 2018: -$52,3552018Revenue 2019: $1,026,359Expenses 2019: $151,382Net Income 2019: $874,9772019Revenue 2020: $16,293Expenses 2020: $330,873Net Income 2020: -$314,5802020Revenue 2021: $5,586Expenses 2021: $243,055Net Income 2021: -$237,4692021Revenue 2022: $7,029Expenses 2022: $216,088Net Income 2022: -$209,0592022Revenue 2023: $12,757Expenses 2023: $19,025Net Income 2023: -$6,2682023Revenue 2024: $31,473Expenses 2024: $20,163Net Income 2024: $11,3102024

Highlighted filing

2015

Revenue$5,582
Expenses$27,015
Net Income-$21,433
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS F WATSONPresident & TreasurePT$4,000-$4,000
STEPHEN M WATSONVP & SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Frederick O Watson Foundation
EIN
41-1625546
Phone
6129204077
Address
3100 WEST LAKE STREET, MINNEAPOLIS, MN 55416

Signing Officer

Name
Douglas F Watson
Title
President
Phone
6129204077
Signed
2016-05-09

Preparer

Firm
Robert B Lewis CPA
Address
6500 STAUDER CIRCLE, EDINA, MN 55436-1047
Preparer
Robert B Lewis
Phone
9529388309
Raw XML Appendix324 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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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3Ctigroup Mortgage Loan Trust
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4Government National Mtg Assn
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5New Century Home Equity Loan
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6Fannie Mae CMO
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt7Carrington MTG Ln Trust
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt8Chase Funding Trust
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT & TREASURE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VP & SECRETARY
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NO SET FORM
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0DOUGLAS F WATSON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum06129204077
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt03100 WEST LAKE ST SUITE 215
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0MINNEAPOLIS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0MN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd055416
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Unrestricted Contributiion for General Purpose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Unrestricted Contributiion for General Purpose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Unrestricted Contributiion for General Purpose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Minnesota Red Cross
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Fabretto Children's Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2National Partnership of Women and Families
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0Approved
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1Approved
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2Approved
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01201 West River Parkway
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1325 Commerce Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21875 Connecticut Ave NW 650
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Minneapolis
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Alexandria
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Washington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd055464
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd122314
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd220009
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt022000
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/AppliedToCurrentYearAmt012102
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt012102
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt083049
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt087019
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt059475
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt064451
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt011973
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt011973
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0303892
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt09898
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt083049
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt087019
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt059475
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt064451
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt022000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt09898
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0315865
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0305967
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Other Expenses:Bank Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1State Filing Fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt040
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt040
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
OtherIncreasesSchedule/OtherIncreasesDetail/Amt02052
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Net gain an sale of securities
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt04000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Professional Fees Management Fee
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS F WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06129204077
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FREDERICK O WATSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FRED
ReturnHeader/Filer/EIN0411625546
ReturnHeader/Filer/PhoneNum06129204077
ReturnHeader/Filer/USAddress/AddressLine1Txt03100 WEST LAKE STREET
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055416
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT B LEWIS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06500 STAUDER CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554361047
ReturnHeader/PreparerPersonGrp/PhoneNum09529388309
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT B LEWIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-09T09:58:16-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.03$0.02$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$0.01$0.02$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.01$0.22$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.01$0.24$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.02$0.33$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$1.03$0.15$0.87
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.00$0.06$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.01$0.04$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.01$0.07$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.01$0.03$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.01$0.10$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.00$0.11$0.10
2012Summary only. Only limited summary data is available for this year.$0.45$0.00$0.03$0.09$0.06
2011Summary only. Only limited summary data is available for this year.$0.51$0.00$0.01$0.09$0.08