Civic Intelligence

David P Watson Foundation

990PF • Fiscal year 2017 • EIN 46-3491365

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization Profile
PO Box 2848El Segundo, CA 90245-1948

(310) 322-4184

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-31%

Higher net margin than 13% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

28th percentile

-9.6%

Faster asset growth than 28% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

8th percentile

-53%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$244,196

Down $10,281 (-4.0%) from 2016

Net Assets

Down

$244,196

Down $10,281 (-4.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin13th percentile

Revenue

Up

$33,143

Up $33,115 (+118268%) from 2016

Expenses

Down

$43,424

Down $714 (-1.6%) from 2016

Net Income

Up

-$10,281

Up $33,829 (+77%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$15M$10M$5.0M$0Assets 2013: $148,076Liabilities 2013: $02013Assets 2014: $184,338Liabilities 2014: $0Net Assets 2014: $184,3382014Assets 2015: $298,587Liabilities 2015: $0Net Assets 2015: $298,5872015Assets 2016: $254,477Liabilities 2016: $0Net Assets 2016: $254,4772016Assets 2017: $244,196Liabilities 2017: $0Net Assets 2017: $244,1962017Assets 2018: $224,023Liabilities 2018: $0Net Assets 2018: $224,0232018Assets 2019: $214,917Liabilities 2019: $0Net Assets 2019: $214,9172019Assets 2020: $210,583Liabilities 2020: $0Net Assets 2020: $210,5832020Assets 2021: $307,049Liabilities 2021: $0Net Assets 2021: $307,0492021Assets 2022: $3,790,255Liabilities 2022: $0Net Assets 2022: $3,790,2552022Assets 2023: $10,227,610Liabilities 2023: $0Net Assets 2023: $10,227,6102023Assets 2024: $10,518,349Liabilities 2024: $0Net Assets 2024: $10,518,3492024

Highlighted filing

2017

Assets$244,196
Liabilities$0
Net Assets$244,196
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $151,001Expenses 2013: $2,925Net Income 2013: $148,0762013Revenue 2014: $100,013Expenses 2014: $63,751Net Income 2014: $36,2622014Revenue 2015: $150,017Expenses 2015: $35,768Net Income 2015: $114,2492015Revenue 2016: $28Expenses 2016: $44,138Net Income 2016: -$44,1102016Revenue 2017: $33,143Expenses 2017: $43,424Net Income 2017: -$10,2812017Revenue 2018: $588Expenses 2018: $20,761Net Income 2018: -$20,1732018Revenue 2019: $467Expenses 2019: $9,573Net Income 2019: -$9,1062019Revenue 2020: $57Expenses 2020: $4,391Net Income 2020: -$4,3342020Revenue 2021: $100,521Expenses 2021: $4,055Net Income 2021: $96,4662021Revenue 2022: $3,677,280Expenses 2022: $168,493Net Income 2022: $3,508,7872022Revenue 2023: $6,259,526Expenses 2023: $574,021Net Income 2023: $5,685,5052023Revenue 2024: $1,051,861Expenses 2024: $784,177Net Income 2024: $267,6842024

Highlighted filing

2017

Revenue$33,143
Expenses$43,424
Net Income-$10,281
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID P WATSONPresident/CEOPT$0--
TIMOTHY E CURRYSecretary Treasurer/CFOPT$0--
Filing and Contact Details

Filer

Filer Name
David P Watson Foundation
EIN
46-3491365
Phone
3103224184
Address
PO BOX 2848, EL SEGUNDO, CA 90245-1948

Signing Officer

Name
David P Watson
Title
President
Phone
3103224184
Signed
2018-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Joel a Schoff CPA a Professional Corp
Address
10866 WILSHIRE BLVD 10TH FLOOR, LOS ANGELES, CA 90024
Preparer
Joel a Schoff CPA a Professional Co
Phone
3104462720
Raw XML Appendix323 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd090250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd190266
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd298124
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd397062
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt034000
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/AppliedToCurrentYearAmt011893
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt011893
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt030328
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt027115
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt057394
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02264
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0148482
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt031381
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt030328
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt027115
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt057394
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02264
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt043274
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt031381
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0148482
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0117101
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DAVID P WATSON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 2848
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0EL SEGUNDO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd090245
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt033000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0PROFESSIONAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt05186
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt05186
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0DAVID P WATSON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0PO BOX 2848
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0EL SEGUNDO
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0CA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd090245
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/CategoryTxt0FRANCHISE TAX BOARD
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt010
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID P WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03103224184
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVID P WATSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0463491365
ReturnHeader/Filer/PhoneNum03103224184
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2848
ReturnHeader/Filer/USAddress/CityNm0EL SEGUNDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0902451948
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F4854B113AC37ED7A011371C1EA736393D15013E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F4854B113AC37ED7A011371C1EA736393D15013E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.152.1.202
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:53:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953646608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOEL A SCHOFF CPA A PROFESSIONAL CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010866 WILSHIRE BLVD 10TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090024
ReturnHeader/PreparerPersonGrp/PhoneNum03104462720
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL A SCHOFF CPA A PROFESSIONAL CO
ReturnHeader/ReturnTs02018-11-09T00:55:19-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,196
Liabilities
$0
Net assets
$244,196
Revenue
$33,143
Expenses
$43,424
Net income
-$10,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$1.05$0.78$0.27
2023Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$6.26$0.57$5.69
2022Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$3.68$0.17$3.51
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.10$0.00$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.00$0.02$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.03$0.04$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.00$0.04$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.15$0.04$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.10$0.06$0.04
2013Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.00$0.15