Civic Intelligence

David P Watson Foundation

990PF • Fiscal year 2019 • EIN 46-3491365

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 04, 2020

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

(310) 463-3785

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

2nd percentile

-1950%

Higher net margin than 2% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

36th percentile

-4.1%

Faster asset growth than 36% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-21%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$214,917

Down $9,106 (-4.1%) from 2018

Net Assets

Down

$214,917

Down $9,106 (-4.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin2nd percentile

Revenue

Down

$467

Down $121 (-21%) from 2018

Expenses

Down

$9,573

Down $11,188 (-54%) from 2018

Net Income

Up

-$9,106

Up $11,067 (+55%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2019

Assets$214,917
Liabilities$0
Net Assets$214,917
Open 2019 Filing

Operations Trend

Revenue Growth24th 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

2019

Revenue$467
Expenses$9,573
Net Income-$9,106
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 4, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th percentile

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
3104633785
Address
PO BOX 2848, EL SEGUNDO, CA 90245-1948

Signing Officer

Name
David P Watson
Title
Secretary/treasurer
Phone
3104633785
Signed
2020-06-04
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 Appendix269 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/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0154834
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0PROFESSIONAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt06556
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt07056
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0500
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/CategoryTxt0FRANCHISE TAX BOARD
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt010
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID P WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03104633785
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVID P WATSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0463491365
ReturnHeader/Filer/PhoneNum03104633785
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2848
ReturnHeader/Filer/USAddress/CityNm0EL SEGUNDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0902451948
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/ReturnTs02020-06-06T15:31:38-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,917
Liabilities
$0
Net assets
$214,917
Revenue
$467
Expenses
$9,573
Net income
-$9,106
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