Civic Intelligence

Move at the Speed of Life

990EZ • Fiscal year 2011 • EIN 61-1505617

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 05, 2012

Pobox 242695746
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

50th percentile

0.0%

Faster asset growth than 50% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Flat

$874

Flat from 2010

Net Assets

Flat

$874

Flat from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2010: $874Net Assets 2010: $8742010Assets 2011: $874Net Assets 2011: $8742011Assets 2013: $874Liabilities 2013: $0Net Assets 2013: $8742013Assets 2015: $506Liabilities 2015: $0Net Assets 2015: $5062015Assets 2016: $3,008Liabilities 2016: $0Net Assets 2016: $3,0082016Assets 2017: $3,008Liabilities 2017: $0Net Assets 2017: $3,0082017Assets 2018: $2,922Liabilities 2018: $0Net Assets 2018: $2,9222018Assets 2019: $2,505Liabilities 2019: $0Net Assets 2019: $2,5052019Assets 2020: $2,505Liabilities 2020: $0Net Assets 2020: $2,5052020Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2011

Assets$874
Liabilities-
Net Assets$874

Operations Trend

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

$3.0K$2.0K$1.0K$0-$1.0KRevenue 2015: $10Expenses 2015: $10Net Income 2015: $02015Revenue 2016: $2,505Expenses 2016: $3Net Income 2016: $2,5022016Expenses 2018: $862018Revenue 2019: $800Expenses 2019: $1,217Net Income 2019: -$4172019

Latest loaded filing

2019

Revenue$800
Expenses$1,217
Net Income-$417
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 5, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To create local and national programs to raise public awareness for spinal cord injury victims through newly diagnosed programs and literature, education and support, outreach services, advocacy, wellness programs through charitable means, and funding grant research in the area of spinal cord research and development.

Filing and Contact Details

Filer

EIN
61-1505617
Raw XML Appendix131 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0874
IRS990EZ/CashSavingsAndInvestments/EOY0874
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0874
IRS990EZ/NetAssetsOrFundBalancesBOY0874
IRS990EZ/NetAssetsOrFundBalances/EOY0874
IRS990EZ/NetAssetsOrFundBalancesEOY0874
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 2426
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113404 MERRIMAC DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 6302
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GRANITE BAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SAN JOSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2INCLINE VILLAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode095746
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1951173624
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode289450
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRIAN M WATWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT MORREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBERT FRANCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY & CFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO CREATE LOCAL AND NATIONAL PROGRAMS TO RAISE PUBLIC AWARENESS FOR SPINAL CORD INJURY VICTIMS THROUGH NEWLY DIAGNOSED PROGRAMS AND LITERATURE, EDUCATION AND SUPPORT, OUTREACH SERVICES, ADVOCAY, WELLNESS PROGRAMS THROUGH CHARITABLE MEANS, AND FUNDING GRANT RESEARCH IN THE AREA OF SPINAL CORD RESEARCH AND DEVELOPMENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ALL PROGRAMS ARE IN EARLY FUNDING STAGES AND HAVE DELAYED DUE TO THE DOWNTURN IN THE ECONOMY AND THE DIFFICULTY IN RAISING ADDITIONAL FUNDING.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10POBOX 2426
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GRANITE BAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095746
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MR BRIAN WATWOOD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09164392731
IRS990EZ/TotalAssets/BOY0874
IRS990EZ/TotalAssets/EOY0874
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.WATWOODFOUNDATION.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0100
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01100
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal50901100
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01000
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0100
IRS990ScheduleA/Total509/Total01100
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0100
IRS990ScheduleA/TotalSupportTotal/Total01100
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0611505617
ReturnHeader/Filer/Name/BusinessNameLine10BRIAN M WATWOOD CHARITABLE FOUNDATION
ReturnHeader/Filer/NameControl0BRIA
ReturnHeader/Filer/Phone09167910505
ReturnHeader/Filer/USAddress/AddressLine10POBOX 2426
ReturnHeader/Filer/USAddress/City0GRANITE BAY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095746
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-05
ReturnHeader/Officer/Name0BRIAN M WATWOOD
ReturnHeader/Officer/Phone09164392731
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/EIN0271350088
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMAS R FRIEBEL CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101650 S AMPHLETT BLVD 124
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN MATEO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094402
ReturnHeader/Preparer/Name0THOMAS R FRIEBEL CPA
ReturnHeader/Preparer/Phone06503492331
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T14:14:35-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings