Civic Intelligence

Watson

990 • Fiscal year 2015 • EIN 46-1001797

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

Organization Profilewww.watsonuniversity.org
4492 Burr PlaceBoulder, CO 80303

(720) 394-1889

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

96th percentile

280%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

160%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$130,105

Up $95,891 (+280%) from 2014

Net Assets

Up

$130,105

Up $95,891 (+280%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin76th percentile

Revenue

Up

$490,038

Up $301,592 (+160%) from 2014

Expenses

Up

$394,147

Up $123,361 (+46%) from 2014

Net Income

Up

$95,891

Up $178,231 (+216%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $55,777Liabilities 2013: $0Net Assets 2013: $55,7772013Assets 2014: $34,214Liabilities 2014: $0Net Assets 2014: $34,2142014Assets 2015: $130,105Liabilities 2015: $0Net Assets 2015: $130,1052015Assets 2016: $557,878Liabilities 2016: $9,981Net Assets 2016: $547,8972016Assets 2017: $786,438Liabilities 2017: $26,700Net Assets 2017: $759,7382017Assets 2018: $751,794Liabilities 2018: $32,259Net Assets 2018: $719,5352018Assets 2019: $522,079Liabilities 2019: $22,362Net Assets 2019: $499,7172019Assets 2020: $555,502Liabilities 2020: $44,668Net Assets 2020: $510,8342020Assets 2021: $910,365Liabilities 2021: $62,663Net Assets 2021: $847,7022021Assets 2022: $889,798Liabilities 2022: $11,781Net Assets 2022: $878,0172022Assets 2023: $1,620,057Liabilities 2023: $27,255Net Assets 2023: $1,592,8022023Assets 2024: $1,790,488Liabilities 2024: $49,345Net Assets 2024: $1,741,1432024

Highlighted filing

2015

Assets$130,105
Liabilities$0
Net Assets$130,105
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $257,945Expenses 2013: $202,568Net Income 2013: $55,3772013Revenue 2014: $188,446Expenses 2014: $270,786Net Income 2014: -$82,3402014Revenue 2015: $490,038Expenses 2015: $394,147Net Income 2015: $95,8912015Revenue 2016: $1,218,249Expenses 2016: $800,457Net Income 2016: $417,7922016Revenue 2017: $1,258,896Expenses 2017: $1,047,055Net Income 2017: $211,8412017Revenue 2018: $1,353,624Expenses 2018: $1,393,827Net Income 2018: -$40,2032018Revenue 2019: $448,341Expenses 2019: $668,159Net Income 2019: -$219,8182019Revenue 2020: $1,408,323Expenses 2020: $1,397,206Net Income 2020: $11,1172020Revenue 2021: $1,781,537Expenses 2021: $1,444,669Net Income 2021: $336,8682021Revenue 2022: $1,935,100Expenses 2022: $1,904,785Net Income 2022: $30,3152022Revenue 2023: $3,159,771Expenses 2023: $2,444,986Net Income 2023: $714,7852023Revenue 2024: $3,593,105Expenses 2024: $3,444,764Net Income 2024: $148,3412024

Highlighted filing

2015

Revenue$490,038
Expenses$394,147
Net Income$95,891
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.1
Gross Receipts
$490,038
Mission and Program Overview

Mission

Watson institute provides a new model of education that aims to develop the next generation of leaders and entrepreneurs

Watson provides a new model of education that aims to develop next generation leaders and entrepreneurs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,214$130,105▲ $95,891
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$34,214$130,105▲ $95,891
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$34,214$130,105▲ $95,891
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$34,214$130,105▲ $95,891
Total Liabilities and Net Assets / Fund Balance$34,214$130,105▲ $95,891
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Romain VakilitabarVice PresidentFT$45,000$45,000
Andrew LippiVice PresidentFT$36,667$36,667
Eric GlustromPresidentFT$32,500$32,500
Revenue and Support

Revenue Composition

Contributions and Grants
$272,141
Program Service Revenue
$187,045
Investment Income
$0
Other Revenue
$30,852
All Other Contributions
$272,141
Change in Net Assets
$95,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,758
Salaries, Compensation, and Employee Benefits$176,389
Total Fundraising Expense$8,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$164,847$0$0$164,847
Current Officers, Directors, Trustees, and Key Employees$101,987$11,999$5,999$119,985
Payroll Taxes$30,944$3,640$1,820$36,404
Other Salaries and Wages$20,000$0$0$20,000
Travel$8,220$500$0$8,720
Insurance$4,192$220-$4,412
All Other Expenses$2,489$296$148$2,933
Payments to Affiliates$2,258$0$0$2,258
Office Expenses$1,591$187$94$1,872
Other Expenses$1,245$0$0$1,245
Conferences and Meetings$1,170$0$0$1,170
Fees for Services Other$625$452$0$1,077
Advertising$198$0$0$198
Total Functional Expenses$368,792$17,294$8,061$394,147
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is publicly available and shared with our board of directors.”

Form 990, Part VI, Section B, Line 15

“A process to determine compensation for the President and Vice Presidents was last completed in 2015 and includes the following: 1. Researching compensation levels of peer organizations, 2. Review of compensation levels by the governing board.”

Form 990, Part VI, Section C, Line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Watson University
EIN
46-1001797
Phone
7203941889
Address
4492 Burr Place, Boulder, CO 80303

Signing Officer

Name
Eric Glustrom
Title
President
Phone
7203941889
Signed
2016-08-09

Organization Details

Principal Officer
Eric Glustrom
Formed
2013
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
40
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Watson increased the length of its core program to two years, while still keeping our semester long program.”

Raw XML AppendixShowing 400 of 591 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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IRS990/Desc0Watson provides a semester long accelerator in Boulder for student innovators, leaders and entrepreneurs aged 18-23 that includes short master courses from the world's foremost leaders, entrepreneurs, and thinkers including a leader of a Nobel Peace Prize winning movement to one of Time Magazine's 100 most influential people and more; intensive mentorship; and award winning training in the entrepreneurial skills of empathy, creativity, resilience, grit, bootstrapping, team building and fundraising. We help students develop and advance solutions to the toughest challenges facing the world.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
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IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0164847
IRS990/OccupancyGrp/TotalAmt0164847
IRS990/OfficeExpensesGrp/FundraisingAmt094
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0187
IRS990/OfficeExpensesGrp/ProgramServicesAmt01591
IRS990/OfficeExpensesGrp/TotalAmt01872
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bank Charges
IRS990/OtherExpensesGrp/Desc1Fiscal Sponsorship
IRS990/OtherExpensesGrp/Desc2Merchandise
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0334
IRS990/OtherExpensesGrp/ProgramServicesAmt128692
IRS990/OtherExpensesGrp/ProgramServicesAmt21245
IRS990/OtherExpensesGrp/TotalAmt0334
IRS990/OtherExpensesGrp/TotalAmt128692
IRS990/OtherExpensesGrp/TotalAmt21245
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt030852
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020000
IRS990/OtherSalariesAndWagesGrp/TotalAmt020000
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt02258
IRS990/PaymentsToAffiliatesGrp/TotalAmt02258
IRS990/PayrollTaxesGrp/FundraisingAmt01820
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03640
IRS990/PayrollTaxesGrp/ProgramServicesAmt030944
IRS990/PayrollTaxesGrp/TotalAmt036404
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Eric Glustrom
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt076214
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0202838
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0112232
IRS990/PYRevenuesLessExpensesAmt0-82340
IRS990/PYSalariesCompEmpBnftPaidAmt067948
IRS990/PYTotalExpensesAmt0270786
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0188446
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt095891
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0169563
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0294967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0184000

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,105
Liabilities
$0
Net assets
$130,105
Revenue
$490,038
Expenses
$394,147
Net income
$95,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.05$1.74$3.59$3.44$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.03$1.59$3.16$2.44$0.71
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$1.94$1.90$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.06$0.85$1.78$1.44$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.51$1.41$1.40$0.01
2019Summary only. Only limited summary data is available for this year.$0.52$0.02$0.50$0.45$0.67$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$1.35$1.39$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$1.26$1.05$0.21
2016Summary only. Only limited summary data is available for this year.$0.56$0.01$0.55$1.22$0.80$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.49$0.39$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.19$0.27$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.26$0.20$0.06