Civic Intelligence

Watson Clinic Foundation Inc.

990 • Fiscal year 2011 • EIN 59-1100876

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 08, 2012

Organization ProfileWWW.WATSONCLINIC.COM/WATSON-CLINIC-FOUNDATION
100 S Kentucky Avenue33801-5089
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

70th percentile

7.7%

Faster asset growth than 70% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,339,878

Up $95,754 (+7.7%) from 2010

Net Assets

Up

$1,339,878

Up $95,754 (+7.7%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$254,339

Down $72,717 (-22%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,244,124Liabilities 2010: $0Net Assets 2010: $1,244,1242010Assets 2011: $1,339,878Liabilities 2011: $0Net Assets 2011: $1,339,8782011Assets 2012: $1,443,359Liabilities 2012: $0Net Assets 2012: $1,443,3592012Assets 2013: $1,367,064Liabilities 2013: $52,369Net Assets 2013: $1,314,6952013Assets 2014: $1,383,896Liabilities 2014: $15,046Net Assets 2014: $1,368,8502014Assets 2015: $1,207,957Liabilities 2015: $0Net Assets 2015: $1,207,9572015Assets 2016: $1,145,881Liabilities 2016: $0Net Assets 2016: $1,145,8812016Assets 2017: $1,044,796Liabilities 2017: $0Net Assets 2017: $1,044,7962017Assets 2018: $905,642Liabilities 2018: $0Net Assets 2018: $905,6422018Assets 2019: $590,618Liabilities 2019: $0Net Assets 2019: $590,6182019Assets 2020: $298,204Liabilities 2020: $0Net Assets 2020: $298,2042020Assets 2021: $402,359Liabilities 2021: $0Net Assets 2021: $402,3592021Assets 2022: $452,930Liabilities 2022: $17,974Net Assets 2022: $434,9562022Assets 2023: $347,816Liabilities 2023: $11,853Net Assets 2023: $335,9632023Assets 2024: $308,851Liabilities 2024: $7,960Net Assets 2024: $300,8912024

Highlighted filing

2011

Assets$1,339,878
Liabilities$0
Net Assets$1,339,878
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KRevenue 2010: $301,535Expenses 2010: $327,056Net Income 2010: -$25,5212010Expenses 2011: $254,3392011Expenses 2012: $264,0612012Revenue 2013: $262,747Expenses 2013: $337,628Net Income 2013: -$74,8812013Revenue 2014: $337,323Expenses 2014: $285,391Net Income 2014: $51,9322014Revenue 2015: $284,684Expenses 2015: $402,199Net Income 2015: -$117,5152015Revenue 2016: $198,296Expenses 2016: $290,386Net Income 2016: -$92,0902016Revenue 2017: $78,791Expenses 2017: $215,202Net Income 2017: -$136,4112017Revenue 2018: $65,245Expenses 2018: $179,854Net Income 2018: -$114,6092018Revenue 2019: $183,533Expenses 2019: $485,827Net Income 2019: -$302,2942019Revenue 2020: $78,878Expenses 2020: $387,305Net Income 2020: -$308,4272020Revenue 2021: $292,084Expenses 2021: $191,472Net Income 2021: $100,6122021Revenue 2022: $121,911Expenses 2022: $89,314Net Income 2022: $32,5972022Revenue 2023: $60,424Expenses 2023: $159,417Net Income 2023: -$98,9932023Revenue 2024: $79,433Expenses 2024: $114,505Net Income 2024: -$35,0722024

Highlighted filing

2011

Revenue-
Expenses$254,339
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 8, 2012
Return Version
2011v1.2
Gross Receipts
$764,187
Mission and Program Overview

Mission

The watson clinic foundation inc. Is organized exclusively for charitable, scientific, and educational purposes. The purposes include the study of causes, characteristics, prevention, and cure of human diseases, the problems of general public hygiene and health, and the promotion of medical, surgical, and scientific research, knowledge, skills, and education. The mission statement of the foundation is to promote the wellness of mankind through education, research, and community service. Accordingly, the foundation promotes the education of the health care professional, the student of health care sciences, and the community.

Major Activities

Activity 2
The foundation presents various awards annually to those individuals demonstrating excellence in such areas as research, clinical studies, and nursing. Also, the foundation grants funding annually to those organizations committed to the wellbeing of the community by providing free quality medical care, supporting educational outreach programs, and furthering available medical knowledge through scientific research.
Activity 3
The foundation grants support to physicians for research that is imperative to advance the pool of medical knowledge related to prevention and treatment of diseases. The purpose of the programs is to improve patient care from the knowledge obtained through the research process.
Filing and Contact Details

Filer

EIN
59-1100876
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IRS990/Activity2/Description0THE FOUNDATION PRESENTS VARIOUS AWARDS ANNUALLY TO THOSE INDIVIDUALS DEMONSTRATING EXCELLENCE IN SUCH AREAS AS RESEARCH, CLINICAL STUDIES, AND NURSING. ALSO, THE FOUNDATION GRANTS FUNDING ANNUALLY TO THOSE ORGANIZATIONS COMMITTED TO THE WELLBEING OF THE COMMUNITY BY PROVIDING FREE QUALITY MEDICAL CARE, SUPPORTING EDUCATIONAL OUTREACH PROGRAMS, AND FURTHERING AVAILABLE MEDICAL KNOWLEDGE THROUGH SCIENTIFIC RESEARCH.
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IRS990/ActivityOrMissionDescription0THE WATSON CLINIC FOUNDATION INC. PROMOTES THE WELLNESS OF MANKIND THROUGH EDUCATION, RESEARCH, AND COMMUNITY SERVICE. ACCORDINGLY, THE FOUNDATION PROMOTES THE EDUCATION OF THE HEALTH CARE PROFESSIONAL, THE STUDENT OF HEALTH CARE SCIENCES, AND THE COMMUNITY.
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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue00
IRS990ScheduleD/Equipment/BookValue02110
IRS990ScheduleD/Equipment/Depreciation032359
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis034469
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Land/BookValue00
IRS990ScheduleD/LeaseholdImprovements/BookValue00
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/TotalOfAmounts00
IRS990ScheduleD/TotalOfBookValueLandBuildings02110
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1030562
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2030245
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal060807
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents022875
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents00
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent109096
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent206084
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents015180
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1036887
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2034190
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal071077
IRS990ScheduleG/EventsInformation/GrossRevenueEvent106325
IRS990ScheduleG/EventsInformation/GrossRevenueEvent203945
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents00
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents010270
IRS990ScheduleG/EventsInformation/NameOfEvent10GALA DINNER
IRS990ScheduleG/EventsInformation/NameOfEvent20GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-12605
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent10439
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0439
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105147
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201509
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents06656
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10600
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0600
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant03000
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant11000
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant21000
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant3500
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant450
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients01
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients12
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients21
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients32
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients41
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0MEDICAL RESEARCH AWARD - PRESENTED TO MEDICAL STUDENT AT USF
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1JOHN HARRINGTON TANOUS, M.D. AWARD - PRESENTED TO MEDICAL STUDENT AT UF
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant2WILHELM PAUL JOHNSON, M.D. MEMORIAL AWARD - PRESENTED TO RESIDENT AT BAYLOR
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant3NURSING CAREER ENHANCEMENT SCHOLARSHIP - AWARDED TO NURSING STUDENT AT TRAVISS
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant4POLK REGION SCIENCE AND ENGINEERING FAIR AWARD
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0THE FOUNDATION'S SCHOLARSHIPS REPRESENT INDIVIDUAL AWARDS TO QUALIFIED RECIPIENTS IN RECOGNITION OF SCIENTIFIC AND EDUCATIONAL ACHIEVEMENTS. THE FOUNDATION DOES NOT NOMINATE CANDIDATES, NOR DOES IT ADVISE ON THE NOMINATION PROCESS, AS THESE PROCEDURES ARE ADMINISTERED AND SUPERVISED BY THE RESPECTIVE MEDICAL SCHOOL'S DEAN OR CHAIRPERSON. THE SCHOLARSHIP AWARDS ARE PRESENTED TO RECIPIENTS IN RECOGNITION OF PAST SCIENTIFIC AND EDUCATIONAL ACHIEVEMENTS AND ARE FOR GENERAL SUPPORT, AND THEREFORE, USE OF THE FUNDS IS NOT MONITORED.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Procedures for monitoring use of grant funds
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Schedule I, Part I, Line 2
IRS990ScheduleI/NoGrantMoreThan50000X
IRS990ScheduleI/RecordsMaintained0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,339,878
Liabilities
$0
Net assets
$1,339,878
Revenue
-
Expenses
$254,339
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.08$0.11$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.01$0.34$0.06$0.16$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.02$0.43$0.12$0.09$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.29$0.19$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.08$0.39$0.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.18$0.49$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.07$0.18$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.08$0.22$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.20$0.29$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.28$0.40$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.02$1.37$0.34$0.29$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.37$0.05$1.31$0.26$0.34$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.00$1.44$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.25
2010Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$0.30$0.33$0.03