Civic Intelligence

Watson Foundation Inc.

990PF • Fiscal year 2011 • EIN 62-6045681

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 21, 2012

Organization Profile
116 East Magnolia Lane37830
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k 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

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$279,664

No earlier filing loaded for comparison.

Net Assets

$279,664

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$29,645

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2011: $279,664Liabilities 2011: $0Net Assets 2011: $279,6642011Assets 2012: $390,321Liabilities 2012: $02012Assets 2013: $389,899Liabilities 2013: $1Net Assets 2013: $389,8992013Assets 2014: $391,969Liabilities 2014: $1Net Assets 2014: $391,9692014Assets 2015: $384,001Liabilities 2015: $1Net Assets 2015: $384,0012015Assets 2016: $326,121Liabilities 2016: $0Net Assets 2016: $326,1212016Assets 2017: $299,534Liabilities 2017: $0Net Assets 2017: $299,5342017Assets 2018: $256,544Liabilities 2018: $0Net Assets 2018: $256,5442018Assets 2019: $227,967Liabilities 2019: $1Net Assets 2019: $227,9672019Assets 2020: $1,116,783Liabilities 2020: $1Net Assets 2020: $1,116,7832020Assets 2021: $1,047,685Liabilities 2021: $1Net Assets 2021: $1,047,6852021Assets 2022: $1,027,455Liabilities 2022: $1Net Assets 2022: $1,027,4552022

Highlighted filing

2011

Assets$279,664
Liabilities$0
Net Assets$279,664
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $29,6452011Revenue 2012: $91,927Expenses 2012: $29,672Net Income 2012: $62,2552012Revenue 2013: $28,353Expenses 2013: $28,775Net Income 2013: -$4222013Revenue 2014: $29,777Expenses 2014: $27,707Net Income 2014: $2,0702014Revenue 2015: $25,462Expenses 2015: $33,430Net Income 2015: -$7,9682015Revenue 2016: $10,088Expenses 2016: $67,968Net Income 2016: -$57,8802016Revenue 2017: $18,187Expenses 2017: $44,774Net Income 2017: -$26,5872017Revenue 2018: $13,080Expenses 2018: $56,070Net Income 2018: -$42,9902018Revenue 2019: $34,203Expenses 2019: $62,780Net Income 2019: -$28,5772019Revenue 2020: $961,343Expenses 2020: $72,527Net Income 2020: $888,8162020Revenue 2021: $25,202Expenses 2021: $94,300Net Income 2021: -$69,0982021Revenue 2022: $31,700Expenses 2022: $59,300Net Income 2022: -$27,6002022

Highlighted filing

2011

Revenue-
Expenses$29,645
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 21, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samuel A WatsonPres., Treas.,-$0--
Margery G WatsonSecretary/Director-$0--
Forrest I WatsonChairman/Director-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Scholarship fundN/AKnoxville, TN, US$3,000
Paid Grant-Annual BudgetN/ALittle Rock, AR, US$3,000
Paid Grant-Relief FundN/ACoconut Creek, FL, US$3,000
Paid Grant-Annual BudgetN/AKnoxville, TN, US$3,000
Paid Grant-Annual fund driveN/AKnoxville, TN, US$3,000
Paid Grant-Annual Fund NeedsN/AKnoxville, TN, US$2,000
Paid Grant-Haiti Relief FundN/AAtlanta, GA, US$2,000
Paid Grant-Annual BudgetN/AKnoxville, TN, US$2,000
Paid Grant-Annual BudgetN/APhiladelphia, PA, US$2,000
Paid Grant-Annul BudgetN/ANashville, TN, US$2,000
Paid Grant-Annual support campaignN/AFairfax, VA, US$2,000
Paid Grant-Annual BudgetN/ANew York, NY, US$1,000
Filing and Contact Details

Filer

EIN
62-6045681
Raw XML Appendix365 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
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount019806
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0-7257
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount012549
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA012549
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps028000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss028000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss02000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm019806
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss019806
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-15096
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice044642
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-7257
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome018931
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps020
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm0125
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0145
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps0750
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm0750
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss01500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps028770
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0875
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss029645
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome019806
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses014549
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0770
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0875
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss01645
IRS990PF/BalanceSheets/CashBOY06501
IRS990PF/BalanceSheets/CashEOY06981
IRS990PF/BalanceSheets/CashEOYFMV06981
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY088683
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY088683
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV0120250
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0197537
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0176479
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0422116
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY0294760
IRS990PF/BalanceSheets/RetainedEarningsEOY0279664
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY02039
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY07521
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV07521
IRS990PF/BalanceSheets/TotalAssetsBOY0294760
IRS990PF/BalanceSheets/TotalAssetsEOY0279664
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0556868
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0294760
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0279664
IRS990PF/BalanceSheets/TotalNetAssetsBOY0294760
IRS990PF/BalanceSheets/TotalNetAssetsEOY0279664
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0-7257
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-15096
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0279664
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0294760
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0279664
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted026664
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj026664
IRS990PF/DistributableAmount/DistributableAmountBeforeDed026664
IRS990PF/DistributableAmount/MinimumInvestmentReturn026853
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0189
IRS990PF/DistributableAmount/TotalTax0189
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0129
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0318
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0189
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0129
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0189
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0189
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0318
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0556868
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0545237
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances022591
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0522646
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable08179
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn026853
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0537058
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0545237
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Samuel A Watson
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Margery G Watson
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Forrest I Watson
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Pres., Treas.,
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Secretary/Dir
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Chairman/Dir.
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10116 East Magnolia Lane
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11116 East Magnolia Lane
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12116 East Magnolia Lane
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Oak Ridge
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Oak Ridge
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2Oak Ridge
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode037830
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode137830
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode237830
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct027756
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets027567
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.05133
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.05193
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.04696
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.05313
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.05028
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.05436
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0537058
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10521598
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20506639
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30631251
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40898881
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50863087
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0189
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions028770
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1027088
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2023790
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3033539
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4045191
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5046914
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.25665
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions028581
IRS990PF/QualifyingDistributions/ExpensesAndContributions028770
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0189
IRS990PF/QualifyingDistributions/QualifyingDistributions028770
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Samuel A Watson
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08652166720
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10116 East Magnolia Lane
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Oak Ridge
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode037830
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TN
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount02000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount13000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount23000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount32000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount43000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount53000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount62000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount71000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount82000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount93000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount102000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount112000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Annual Fund Needs
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Scholarship fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2Annual Budget
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3Haiti Relief Fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4Relief Fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5Annual Budget
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6Annual Budget
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7Annual Budget
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8Annual Budget
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9Annual fund drive
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10Annul Budget
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11Annual support campaign
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus11N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0Knoxville Area Rescue Ministries
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1University of Tennessee
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2Heifer International
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3CARE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4Food for the Poor
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5The Salvation Army
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6Ronald McDonald House
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7The Smile Train
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8American Friends Sv Committee
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName9Interfaith Health Clinic
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName10The Nature Conservancy
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName11United Negro College Fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship11N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10418 N Broadway
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11600 Andy Holt Tower
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121 World Avenue
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13151 Ellis St NE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine146401 Lyons Road
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15409 N Broadway
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine161705 W Clinch Ave
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17245 Fifth Ave
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine181501 Cherry St
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19315 Gill Ave
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1102021 21st Ave S Suite 400
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1118260 Willow Oaks Corporate Dr
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Knoxville
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Knoxville
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Little Rock
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3Atlanta
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4Coconut Creek
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5Knoxville
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6Knoxville
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7New York
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8Philadelphia
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9Knoxville
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10Nashville
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City11Fairfax
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2AR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State11VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode037917
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode137996
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode272202
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode330303
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode433073
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode537917
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode637916
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode710016
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode819102
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode937917
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1037212
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1122031
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear028000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear026664
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted026664
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear101372
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20755
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear302480
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear404405
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear504432
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear504432
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear011118
IRS990PF/UndistributedIncome/ExcessFromCurrentYear02106
IRS990PF/UndistributedIncome/ExcessFromYear101372
IRS990PF/UndistributedIncome/ExcessFromYear20755
IRS990PF/UndistributedIncome/ExcessFromYear302480
IRS990PF/UndistributedIncome/ExcessFromYear404405
IRS990PF/UndistributedIncome/QualifyingDistributions028770
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus02106
IRS990PF/UndistributedIncome/TotalCorpus015550
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover013444
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0State registration fee
OtherExpensesSchedule/OtherExpenses/Description1Investment fees
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps020
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0125
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks020
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1125
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount01500
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Tax return preparation
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps0750
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome0750
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0626045681
ReturnHeader/Filer/Name/BusinessNameLine10The Watson Foundation Inc
ReturnHeader/Filer/NameControl0WATS
ReturnHeader/Filer/Phone08652166720
ReturnHeader/Filer/USAddress/AddressLine10116 East Magnolia Lane
ReturnHeader/Filer/USAddress/City0Oak Ridge
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037830
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-21
ReturnHeader/Officer/Name0Samuel A Watson
ReturnHeader/Officer/Title0Pres. & Treas.
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JIM R SHELBY CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104823 OLD KINGSTON PIKE STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Knoxville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0379196473
ReturnHeader/Preparer/Name0Jim R Shelby CPA
ReturnHeader/Preparer/Phone08656733597
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-23T10:56:44-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,664
Liabilities
$0
Net assets
$279,664
Revenue
-
Expenses
$29,645
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.03$0.06$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.03$0.09$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.96$0.07$0.89
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.03$0.06$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.01$0.06$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.02$0.04$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.01$0.07$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.03$0.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.03$0.03$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.03$0.03$0.00
2012Summary only. Only limited summary data is available for this year.$0.39$0.00$0.09$0.03$0.06
2011Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.03