Civic Intelligence

W Mack and Julia S Watkins Foundation

990PF • Fiscal year 2016 • EIN 45-6144344

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization Profile
722 West Shepard LaneFarmington, UT 84025

(801) 451-9500

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

5th percentile

-159%

Higher net margin than 5% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

37th percentile

-1.8%

Faster asset growth than 37% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

756%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$3,832,364

Down $70,050 (-1.8%) from 2015

Net Assets

Down

$3,832,364

Down $70,050 (-1.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin5th percentile

Revenue

Up

$44,102

Up $38,948 (+756%) from 2015

Expenses

Up

$114,152

Up $61,352 (+116%) from 2015

Net Income

Down

-$70,050

Down $22,404 (-47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2016

Assets$3,832,364
Liabilities$0
Net Assets$3,832,364
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

2016

Revenue$44,102
Expenses$114,152
Net Income-$70,050
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julia S WatkinsTrustee-$0--
Elizabeth GernerExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
W Mack & Julia S Watkins
EIN
45-6144344
Phone
8014519500
Address
722 West Shepard Lane, Farmington, UT 84025

Signing Officer

Name
Elizabeth Gerner
Title
Director
Signed
2017-11-10
Discuss with paid preparer
Yes

Preparer

Firm
The Mumford Group
Address
80 N Main St, Bountiful, UT 84010-6132
Preparer
Daniel J Mumford CPA
Phone
8019282530
Raw XML Appendix293 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/PersonNm0Julia S Watkins
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Elizabeth Gerner
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2education and support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3General support and education for the theatre arts
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Training and youth leadership program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Public Pickle Ball Courts
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0The Church of Jesus Christ of Ladder Day
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Kaysville City
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Candy Cane Corner
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt060 E South Temple
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11902 North Canyon Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt250 W 200 E
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3300 South 1400 East
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4201 Presidents Circle
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5525 Foothill Blvd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt623 East Center Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7210 South Rio Grande Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Salt Lake City
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Provo
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Salt Lake City
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Salt Lake City
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Salt lake City
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Salt Lake City
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Kaysville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Salt Lake City
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd084111
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd184604
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd284101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd384112
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd484112
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd584113
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd684037
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd784101
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0114152
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/AppliedToYear1Amt0114152
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0114152
IRS990PF/UndistributedIncomeGrp/Taxable2Amt026422
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0140574
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth Gerner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0W Mack & Julia S Watkins
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WMAC
ReturnHeader/Filer/EIN0456144344
ReturnHeader/Filer/PhoneNum08014519500
ReturnHeader/Filer/USAddress/AddressLine1Txt0722 West Shepard Lane
ReturnHeader/Filer/USAddress/CityNm0Farmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084025
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Mumford Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 N Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bountiful
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840106132
ReturnHeader/PreparerPersonGrp/PhoneNum08019282530
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel J Mumford CPA
ReturnHeader/ReturnTs02017-11-10T09:19:04-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,832,364
Liabilities
$0
Net assets
$3,832,364
Revenue
$44,102
Expenses
$114,152
Net income
-$70,050
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
2016Detailed filing. Detailed filing data is available for this year.$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