Civic Intelligence

Frederick O Watson Foundation

990PF • Fiscal year 2023 • EIN 41-1625546

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 14, 2024

Organization Profile
4725 Excelsior Blvd 402Minneapolis, MN 55416

(612) 920-5034

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

13th percentile

-49%

Higher net margin than 13% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

50th percentile

$12,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 94.1% of source-year revenue.

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

100th percentile

16205%

Faster asset growth than 100% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

81%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,472,988

Up $1,463,954 (+16205%) from 2022

Net Assets

Up

$1,472,988

Up $1,463,954 (+16205%) from 2022

Liabilities

Flat

$1

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin13th percentile

Revenue

Up

$12,757

Up $5,728 (+81%) from 2022

Expenses

Down

$19,025

Down $197,063 (-91%) from 2022

Net Income

Up

-$6,268

Up $202,791 (+97%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

2023

Assets$1,472,988
Liabilities$1
Net Assets$1,472,988
Open 2023 Filing

Operations Trend

Revenue Growth88th percentile

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

2023

Revenue$12,757
Expenses$19,025
Net Income-$6,268
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 14, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS F WATSONPresident & TreasurerPT$12,000-$12,000
STEPHEN M WATSONVice President-$0--
CHARLES H WATSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Frederick O Watson Foundation
EIN
41-1625546
Phone
6129205034
Address
4725 EXCELSIOR BLVD 402, MINNEAPOLIS, MN 55416

Signing Officer

Name
Douglas Watson
Title
President
Phone
6129205034
Signed
2024-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Capstone Cpas
Address
698 NW YORK DRIVE, BEND, OR 97703
Preparer
Lance K Brant
Phone
5413825099
Raw XML Appendix349 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2CHARLES H WATSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT & TREASURER
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DOUGLAS WATSON
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt04725 EXCELSIOR BLVD SUITE 402
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MINNEAPLOIS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd055416
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MN
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum06129205034
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NO SET FORM
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0DOUGLAS F WATSON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum06129205034
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt04725 EXCELSIOR BLVD SUITE 402
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/GrantOrContributionPdDurYrGrp/Amt01000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO AID IN PARKISONS RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO PROVIDE MEALS FOR THOSE IN NEED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0PARKINSON'S RESOURCES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1SHEPARD'S HOUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt08880 SW NIMVUS AVENEUE SUITE B
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 5484
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BEAVERTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BEND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd097008
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd197708
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt06000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt04067
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04067
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0208003
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0226842
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0307174
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0110857
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt044242
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt044242
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0854809
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01933
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0208003
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0226842
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0307174
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0110857
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt06000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01933
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0899051
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0897118
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0-84521
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PARTNERSHIP - VALLEY WEST DN
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01396954
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0126088
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0NET RENTAL LOSS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0STATE OF MINNESOTA
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01596310
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0RESTATEMENT OF INVESTMENT IN PARTNERSHIP EIN#41-6129146
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06129205034
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FREDERICK O WATSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FRED
ReturnHeader/Filer/EIN0411625546
ReturnHeader/Filer/PhoneNum06129205034
ReturnHeader/Filer/USAddress/AddressLine1Txt04725 EXCELSIOR BLVD 402
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055416
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813917978
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAPSTONE CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0698 NW YORK DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097703
ReturnHeader/PreparerPersonGrp/PhoneNum05413825099
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LANCE K BRANT
ReturnHeader/ReturnTs02024-08-14T14:32:09-05:00
ReturnHeader/ReturnTypeCd0990PF
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,472,988
Liabilities
$1
Net assets
$1,472,988
Revenue
$12,757
Expenses
$19,025
Net income
-$6,268
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
2023Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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