Civic Intelligence

The Wat Foundation for Human Intention Applications

990 • Fiscal year 2016 • EIN 47-5005677

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 14, 2017

Organization ProfileN/A
909 S Pinecone StPayson, AZ 85541

(928) 468-7388

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-605%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-98%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$82,483

Down $13,375 (-14%) from 2015

Net Assets

Down

$82,483

Down $13,375 (-14%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin2nd percentile

Revenue

Down

$2,210

Down $94,540 (-98%) from 2015

Expenses

Up

$15,585

Up $14,693 (+1647%) from 2015

Net Income

Down

-$13,375

Down $109,233 (-114%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$400K$300K$200K$100K$0Assets 2015: $95,858Liabilities 2015: $0Net Assets 2015: $95,8582015Assets 2016: $82,483Liabilities 2016: $0Net Assets 2016: $82,4832016Assets 2017: $323,975Liabilities 2017: $0Net Assets 2017: $323,9752017Assets 2018: $269,663Liabilities 2018: $0Net Assets 2018: $269,6632018Assets 2019: $227,861Liabilities 2019: $0Net Assets 2019: $227,8612019Assets 2020: $204,608Liabilities 2020: $0Net Assets 2020: $204,6082020Assets 2021: $188,193Liabilities 2021: $0Net Assets 2021: $188,1932021Assets 2022: $176,371Liabilities 2022: $0Net Assets 2022: $176,3712022Assets 2023: $181,427Liabilities 2023: $0Net Assets 2023: $181,4272023Assets 2024: $340,607Net Assets 2024: $340,6072024

Highlighted filing

2016

Assets$82,483
Liabilities$0
Net Assets$82,483
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $96,750Expenses 2015: $892Net Income 2015: $95,8582015Revenue 2016: $2,210Expenses 2016: $15,585Net Income 2016: -$13,3752016Revenue 2017: $248,587Expenses 2017: $7,095Net Income 2017: $241,4922017Revenue 2018: $2,705Expenses 2018: $57,016Net Income 2018: -$54,3112018Revenue 2019: $7,521Expenses 2019: $49,323Net Income 2019: -$41,8022019Revenue 2020: $36,222Expenses 2020: $59,474Net Income 2020: -$23,2522020Revenue 2021: $43,823Expenses 2021: $60,238Net Income 2021: -$16,4152021Revenue 2022: $86,216Expenses 2022: $98,038Net Income 2022: -$11,8222022Revenue 2023: $93,604Expenses 2023: $88,548Net Income 2023: $5,0562023Revenue 2024: $76,786Expenses 2024: $79,327Net Income 2024: -$2,5412024

Highlighted filing

2016

Revenue$2,210
Expenses$15,585
Net Income-$13,375
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 14, 2017
Return Version
2016v3.0
Gross Receipts
$2,210
Mission and Program Overview

Mission

SCIENTIFIC RESEARCH

Scientific research corporation is organized exclusively for scientific purposes to support development of new science and technologies that help solving today's problems and dificulties

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$95,858$82,483▼ $13,375
Cash and Non-Interest-Bearing Accounts$95,858$82,043▼ $13,815
Land, Buildings, and Equipment, Net-$440-
Total Assets$95,858$82,483▼ $13,375
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$95,858$82,483▼ $13,375
Total Liabilities and Net Assets / Fund Balance$95,858$82,483▼ $13,375

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$440$660$1,100
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
John Gerory FundelDirector
Robert FosterDirector
Walter E Dibble JrDirector
William a TillerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,210
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,210
Change in Net Assets
$-13,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,000
Other Expenses$4,585
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$11,000--$11,000
Office Expenses$2,975$0$0$2,975
Fees for Services Accounting$950$0$0$950
Depreciation Depletion$660$0$0$660
Total Functional Expenses$15,585$0$0$15,585
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Wat Foundation for Human Intention Applications
EIN
47-5005677
Phone
9284687388
Address
909 S PINECONE ST, PAYSON, AZ 85541

Signing Officer

Name
John Gregory Fandel
Title
Director
Phone
9284687388
Signed
2017-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Gregory Fandel
Formed
2015
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
WT Tax Accounting LLC
Address
7161 E Rancho Vista Drive 112, Scottsdale, AZ 85251
Preparer
Marina Karpoukhina Ea
Phone
8008250616
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Every director shell have the absolute right at any reasonable time to inspect the corporation's books, records and documents of every kind. The inspection may be made in person or by the director's agent or attorney.”

Raw XML Appendix314 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/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-13375
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09284687388
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ReturnHeader/PreparerPersonGrp/PhoneNum08008250616
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-12
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ReturnHeader/ReturnTs02017-04-21T11:57:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$82,483
Liabilities
$0
Net assets
$82,483
Revenue
$2,210
Expenses
$15,585
Net income
-$13,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.41$3.41$0.77$0.79$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$1.81$0.94$0.89$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.76$0.86$0.98$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.00$1.88$0.44$0.60$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.00$2.05$0.36$0.59$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$2.28$0.08$0.49$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.00$2.70$0.03$0.57$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.00$3.24$2.49$0.07$2.41
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.02$0.16$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.97$0.01$0.96