Civic Intelligence

W Mack and Julia S Watkins Foundation

990PF • Fiscal year 2012 • EIN 45-6144344

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

Organization Profile
722 West Shepard Lane 103Room/Suite 10384025-3845
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

12th percentile

-9.1%

Faster asset growth than 12% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$2,476,366

Down $246,844 (-9.1%) from 2011

Net Assets

Down

$2,476,366

Down $246,844 (-9.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$32,000

Down $72,732 (-69%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,367,759Liabilities 2010: $0Net Assets 2010: $1,367,7592010Assets 2011: $2,723,210Liabilities 2011: $0Net Assets 2011: $2,723,2102011Assets 2012: $2,476,366Liabilities 2012: $0Net Assets 2012: $2,476,3662012Assets 2013: $2,259,029Liabilities 2013: $0Net Assets 2013: $2,259,0292013Assets 2014: $2,170,980Liabilities 2014: $0Net Assets 2014: $2,170,9802014Assets 2015: $3,902,414Liabilities 2015: $0Net Assets 2015: $3,902,4142015Assets 2016: $3,832,364Liabilities 2016: $0Net Assets 2016: $3,832,3642016Assets 2018: $3,604,587Liabilities 2018: $0Net Assets 2018: $3,604,5872018Assets 2019: $3,551,561Liabilities 2019: $0Net Assets 2019: $3,551,5612019Assets 2020: $2,696,725Liabilities 2020: $0Net Assets 2020: $2,696,7252020Assets 2022: $2,262,267Liabilities 2022: $0Net Assets 2022: $2,262,2672022Assets 2023: $2,408,005Liabilities 2023: $0Net Assets 2023: $2,408,0052023Assets 2024: $3,242,296Liabilities 2024: $0Net Assets 2024: $3,242,2962024

Highlighted filing

2012

Assets$2,476,366
Liabilities$0
Net Assets$2,476,366
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $86,3672010Expenses 2011: $104,7322011Expenses 2012: $32,0002012Revenue 2013: -$145,577Expenses 2013: $71,760Net Income 2013: -$217,3372013Revenue 2014: -$5,316Expenses 2014: $82,733Net Income 2014: -$88,0492014Revenue 2015: $5,154Expenses 2015: $52,800Net Income 2015: -$47,6462015Revenue 2016: $44,102Expenses 2016: $114,152Net Income 2016: -$70,0502016Revenue 2018: -$15,711Expenses 2018: $244,984Net Income 2018: -$260,6952018Revenue 2019: $126,755Expenses 2019: $229,718Net Income 2019: -$102,9632019Revenue 2020: $409,677Expenses 2020: $244,894Net Income 2020: $164,7832020Revenue 2022: $74,849Expenses 2022: $263,826Net Income 2022: -$188,9772022Revenue 2023: $568,339Expenses 2023: $161,050Net Income 2023: $407,2892023Revenue 2024: $27,038Expenses 2024: $194,670Net Income 2024: -$167,6322024

Highlighted filing

2012

Revenue-
Expenses$32,000
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
W MACK WATKINSTrustee-$0--
JULIA S WATKINSTrustee-$0--
ELIZABETH GERNERExecutive DiPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUNIVERSITY OF UTAHSCHOOL OF MUSIC-SALT LAKE CITY, UT, US$20,000
Paid GrantAMERICAN INDIAN SERVICESSCHOLARSHIPS-PROVO, UT, US$10,000
Paid GrantBALLET WESTGENERAL SUPPORT-SALT LAKE CITY, UT, US$1,000
Paid GrantBOY SCOUTS OF AMERICAGENERAL SUPPORT-SALT LAKE CITY, UT, US$500
Paid GrantFIRST DESCENTSGENERAL SUPPORT-DENVER, CO, US$500
Filing and Contact Details

Filer

EIN
45-6144344
Raw XML Appendix381 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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CompensationExplanation/Compensation/PersonName2ELIZABETH GERNER
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset21,000 SHS DIRXN FINL BULL
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset9100,000 SHS- USEC INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset10500 SHS- SKYWORKS SOLUTIONS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset112,500 SHS- GENERAL ELECTRIC
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4082997
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50124054
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.184912
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions031838
IRS990PF/QualifyingDistributions/ExpensesAndContributions032000
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0162
IRS990PF/QualifyingDistributions/QualifyingDistributions032000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0ELIZABETH SIMMONS GERNER
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08014519500
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10722 WEST SHEPARD LANE 103
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0FARMINGTON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0UT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode084025
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0UT
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0true
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0SEE ATTACHED SCHEDULE OF APPLICATION GUIDELINES.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0W MACK WATKINS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber08014519500
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10722 SHEPARD LANE 103
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0FARMINGTON
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0UT
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode084025
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0THE TRUSTEES PREFER TO MAKE GRANTS WITHIN THE STATE OF UTAH.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0APRIL 15 AND OCTOBER 15
IRS990PF/SupplementaryInformation/ContributingManager0W MACK WATKINS
IRS990PF/SupplementaryInformation/ContributingManager1JULIA S WATKINS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount020000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount110000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SCHOOL OF MUSIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1SCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10UNIVERSITY OF UTAH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11AMERICAN INDIAN SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12BALLET WEST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13BOY SCOUTS OF AMERICA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14FIRST DESCENTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101375 E PRESIDENTS CIRCLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111902 N CANYON ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1250 W 200 S
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13525 FOOTHILL BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14767 SANTA FE DR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine20204 DGH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine21STE 100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SALT LAKE CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1PROVO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2SALT LAKE CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3SALT LAKE CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4DENVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode084112
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode184604
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode284101
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode384113
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode480204
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear032000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1020857
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear202565
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear055422
IRS990PF/UndistributedIncome/ExcessFromCurrentYear032000
IRS990PF/UndistributedIncome/ExcessFromYear1020857
IRS990PF/UndistributedIncome/ExcessFromYear202565
IRS990PF/UndistributedIncome/QualifyingDistributions032000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus032000
IRS990PF/UndistributedIncome/TotalCorpus055422
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover023422
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShort/BalanceDue01673480
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShort/NameOf501c3Organization/BusinessNameLine10LOAN RECEIVABLE
SubstantialContributorsSch/SubstantialContributor/PersonName0W MACK AND JULIA S WATKINS
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine10722 WEST SHEPARD LANE 103
SubstantialContributorsSch/SubstantialContributor/USAddress/City0FARMINGTON
SubstantialContributorsSch/SubstantialContributor/USAddress/State0UT
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode084025
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0456144344
ReturnHeader/Filer/Name/BusinessNameLine10W MACK & JULIA S WATKINS
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/NameControl0WMAC
ReturnHeader/Filer/Phone08014519500
ReturnHeader/Filer/USAddress/AddressLine10722 WEST SHEPARD LANE 103
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 103
ReturnHeader/Filer/USAddress/City0FARMINGTON
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode0840253845
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0W MACK WATKINS
ReturnHeader/Officer/Phone08014519500
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-08-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MUMFORD GORDON PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10563 W 500 SO SUITE 240
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOUNTIFUL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0840108290
ReturnHeader/Preparer/Name0DANIEL J MUMFORD CPA
ReturnHeader/Preparer/Phone08019282530
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T16:22:19-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,476,366
Liabilities
$0
Net assets
$2,476,366
Revenue
-
Expenses
$32,000
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.00$3.24$0.03$0.19$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.00$2.41$0.57$0.16$0.41
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.07$0.26$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.41$0.24$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.00$3.55$0.13$0.23$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.00$3.60$0.02$0.24$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.00$3.83$0.04$0.11$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$0.01$0.05$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.01$0.08$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.15$0.07$0.22
2012Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.03
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.00$2.72$0.10
2010Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.09