Civic Intelligence

The Wat Foundation for Human Intention Applications

990 • Fiscal year 2018 • EIN 47-5005677

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 21, 2019

Organization ProfileN/A
PO Box 760Pine, AZ 85544

(928) 468-7388

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-2008%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$30,269

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 1119.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

96th percentile

237%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-43%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$269,663

Down $54,312 (-17%) from 2017

Net Assets

Down

$269,663

Down $54,312 (-17%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Down

$2,705

Down $245,882 (-99%) from 2017

Expenses

Up

$57,016

Up $49,921 (+704%) from 2017

Net Income

Down

-$54,311

Down $295,803 (-122%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2018

Assets$269,663
Liabilities$0
Net Assets$269,663
Open 2018 Filing

Operations Trend

Revenue Growth12th 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

2018

Revenue$2,705
Expenses$57,016
Net Income-$54,311
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 21, 2019
Return Version
2018v3.1
Gross Receipts
$2,705
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$323,975$269,663▼ $54,312
Investments in Publicly Traded Securities$243,853$243,853→ $0
Cash and Non-Interest-Bearing Accounts$79,858$25,652▼ $54,206
Land, Buildings, and Equipment, Net$264$158▼ $106
Total Assets$323,975$269,663▼ $54,312
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$323,975$269,663▼ $54,312
Total Liabilities and Net Assets / Fund Balance$323,975$269,663▼ $54,312

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$158$942$1,100
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John Gerory FundelDirectorPT$28,000$2,269$30,269
William C RobertsDirector-$15,350$10,350$25,700

Board Members and Trustees

NameTitle
Cynthia ReedDirector
Jean E TillerDirector
William a TillerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$870
Program Service Revenue
$0
Investment Income
$1,835
Other Revenue
$0
All Other Contributions
$870
Change in Net Assets
$-54,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$45,619$0$0$45,619
Fees for Services Legal$0$4,470$0$4,470
Occupancy$0$2,962$0$2,962
Office Expenses$0$1,950$0$1,950
Fees for Services Accounting$0$1,025$0$1,025
Other Expenses$0$874$0$874
Depreciation Depletion$0$106$0$106
Total Functional Expenses$45,619$11,397$0$57,016
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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
PO BOX 760, PINE, AZ 85544

Signing Officer

Name
John Gregory Fandel
Title
Director
Phone
9284687388
Signed
2019-02-21
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
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.”

Pt VI, Line 12C

“Organization has written conflict of interest policy that is discussed at the annual meetings”

Raw XML Appendix361 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/TotalFunctionalExpensesGrp/TotalAmt057016
IRS990/TotalGrossUBIAmt01835
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0323975
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0269663
IRS990/TotalOtherCompensationAmt02269
IRS990/TotalProgramServiceExpensesAmt045619
IRS990/TotalReportableCompFromOrgAmt043350
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02705
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01835
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0323975
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0269663
IRS990/TotReportableCompRltdOrgAmt010350
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0North Highway 87 Suite E
IRS990/USAddress/CityNm0PINE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085544
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN GREGORY FANDEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09284687388
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WAT FOUNDATION FOR HUMAN INTENTION APPLICATIONS
ReturnHeader/Filer/BusinessNameControlTxt0WATF
ReturnHeader/Filer/EIN0475005677
ReturnHeader/Filer/PhoneNum09284687388
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 760
ReturnHeader/Filer/USAddress/CityNm0PINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085544
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId001B643D887365A359EF122F23344774963C0CE61
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId001B643D887365A359EF122F23344774963C0CE61
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.215.193.147
ReturnHeader/FilingSecurityInformation/IPDt02019-03-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:03:13
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WT Tax Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07161 E Rancho Vista Drive 112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085251
ReturnHeader/PreparerPersonGrp/PhoneNum08008250616
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marina Karpoukhina EA
ReturnHeader/ReturnTs02019-03-10T12:03:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$269,663
Liabilities
$0
Net assets
$269,663
Revenue
$2,705
Expenses
$57,016
Net income
-$54,311
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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