Civic Intelligence

Watson Foundation Inc.

990PF • Fiscal year 2021 • EIN 62-6045681

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

Organization Profile
116 East Magnolia LaneOak Ridge, TN 37830

(865) 216-6720

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

2nd percentile

-274%

Higher net margin than 2% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

11th percentile

-6.2%

Faster asset growth than 11% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,047,685

Down $69,098 (-6.2%) from 2020

Net Assets

Down

$1,047,685

Down $69,098 (-6.2%) from 2020

Liabilities

Flat

$1

Flat from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin2nd percentile

Revenue

Down

$25,202

Down $936,141 (-97%) from 2020

Expenses

Up

$94,300

Up $21,773 (+30%) from 2020

Net Income

Down

-$69,098

Down $957,914 (-108%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2021

Assets$1,047,685
Liabilities$1
Net Assets$1,047,685
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

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

2021

Revenue$25,202
Expenses$94,300
Net Income-$69,098
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGERY G WATSONSecretary-$0--
SAMUEL A WATSONPresident-Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Watson Foundation Inc
EIN
62-6045681
Phone
8652166720
Address
116 EAST MAGNOLIA LANE, OAK RIDGE, TN 37830

Signing Officer

Name
Samuel a Watson
Title
President- Treasurer
Phone
8652166720
Signed
2022-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Steiner & Ellis Pllc
Address
PO BOX 52206, KNOXVILLE, TN 37950
Preparer
J Todd Ellis CPA
Phone
8652123800
Raw XML Appendix317 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5FEDERAL WAY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd133073
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd237917
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd310994
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd437996
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd598063
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt072000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt070550
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt070550
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt018061
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0457
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt019968
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01450
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt018061
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0457
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt072000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01450
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt019968
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt018518
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0300
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0300
TaxesSchedule/TaxesDetail/Amt022000
TaxesSchedule/TaxesDetail/CategoryTxt0INCOME TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL A WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT- TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08652166720
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WATSON FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WATS
ReturnHeader/Filer/EIN0626045681
ReturnHeader/Filer/PhoneNum08652166720
ReturnHeader/Filer/USAddress/AddressLine1Txt0116 EAST MAGNOLIA LANE
ReturnHeader/Filer/USAddress/CityNm0OAK RIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037830
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621873897
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEINER & ELLIS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 52206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KNOXVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037950
ReturnHeader/PreparerPersonGrp/PhoneNum08652123800
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J TODD ELLIS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-06-15T07:51:26-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SAMUEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WATSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,047,685
Liabilities
$1
Net assets
$1,047,685
Revenue
$25,202
Expenses
$94,300
Net income
-$69,098
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