Civic Intelligence

John H Watson Charitable Foundation

990PF • Fiscal year 2020 • EIN 72-1372393

Jan 01, 2020 to Dec 31, 2020 • Filed on May 16, 2022

Organization Profile
PO Box 1207Dothan, AL 36302

(334) 794-6721

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

14th percentile

0.00x

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

2020 filings • $25M-$50M nonprofits • Source year 2020

Net Margin

97th percentile

96%

Higher net margin than 97% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2020 filings • $25M-$50M nonprofits • Source year 2020

Asset Growth

93rd percentile

52%

Faster asset growth than 93% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

253%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$26,732,848

Up $9,152,891 (+52%) from 2019

Net Assets

$26,732,848

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin97th percentile

Revenue

Up

$9,568,682

Up $6,855,128 (+253%) from 2019

Expenses

Down

$415,791

Down $421,017 (-50%) from 2019

Net Income

Up

$9,152,891

Up $7,276,145 (+388%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$40M$30M$20M$10M$0Assets 2011: $3,199,286Liabilities 2011: $02011Assets 2012: $4,125,786Liabilities 2012: $02012Assets 2013: $5,167,096Liabilities 2013: $02013Assets 2014: $6,748,996Liabilities 2014: $02014Assets 2015: $8,066,630Liabilities 2015: $02015Assets 2019: $17,579,957Liabilities 2019: $02019Assets 2020: $26,732,848Liabilities 2020: $0Net Assets 2020: $26,732,8482020Assets 2021: $33,791,477Liabilities 2021: $0Net Assets 2021: $33,791,4772021Assets 2022: $32,910,398Liabilities 2022: $0Net Assets 2022: $32,910,3982022Assets 2023: $32,286,211Liabilities 2023: $40,911Net Assets 2023: $32,245,3002023Assets 2024: $32,829,203Liabilities 2024: $27,332Net Assets 2024: $32,801,8712024

Highlighted filing

2020

Assets$26,732,848
Liabilities$0
Net Assets$26,732,848
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $134,887Expenses 2011: $400,816Net Income 2011: -$265,9292011Revenue 2012: $1,185,350Expenses 2012: $258,850Net Income 2012: $926,5002012Revenue 2013: $1,327,088Expenses 2013: $285,778Net Income 2013: $1,041,3102013Revenue 2014: $2,162,131Expenses 2014: $580,232Net Income 2014: $1,581,8992014Revenue 2015: $1,895,099Expenses 2015: $577,465Net Income 2015: $1,317,6342015Revenue 2019: $2,713,554Expenses 2019: $836,808Net Income 2019: $1,876,7462019Revenue 2020: $9,568,682Expenses 2020: $415,791Net Income 2020: $9,152,8912020Revenue 2021: $8,355,639Expenses 2021: $1,297,010Net Income 2021: $7,058,6292021Revenue 2022: $770,480Expenses 2022: $1,651,559Net Income 2022: -$881,0792022Revenue 2023: $1,037,317Expenses 2023: $1,702,415Net Income 2023: -$665,0982023Revenue 2024: $2,072,567Expenses 2024: $1,515,996Net Income 2024: $556,5712024

Highlighted filing

2020

Revenue$9,568,682
Expenses$415,791
Net Income$9,152,891
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 16, 2022
Return Version
2020v4.2
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN H WATSONDirector-$0--
GAIL P WATSONDirector-$0--
JOHN R WATSONDirector-$0--
ABBY W DOWNSDirector-$0--
Filing and Contact Details

Filer

Filer Name
John H Watson Charitable Foundation
EIN
72-1372393
Phone
3347946721
Address
PO BOX 1207, DOTHAN, AL 36302

Signing Officer

Name
John Watson
Title
Director
Phone
3347946721
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Mcdaniel & Associates Pc
Address
P O BOX 6356, DOTHAN, AL 36302-6356
Preparer
J Stephen Kingry CPA
Phone
3347922153
Raw XML AppendixShowing 400 of 426 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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GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0MCDANIELPO BOX 6356DOTHAN, ALABAMA 36302MAY 12, 2022AMY C. HUSSEY, DEPARTMENT MANAGER INTERNAL REVENUE SERVICEOGDEN, UTAH 84201-0046RE: JOHN H. WATSON CHARITABLE FOUNDATION FEIN: 72-13723932020 FORM 990-PFDEAR MS. HUSSEY:OUR FIRM HAS PAPER-FILED THE 990-PF FOR THE ABOVE-REFERENCED TAXPAYER FOR OVER A DECADE.WE FILED THE 2020 RETURN BY PAPER, AND IT WAS MAILED BACK TO US. WE MAILED AN ADDITIONAL COPY AFTER YOU REJECTED THE FIRST ATTEMPTED FILING, AND YOU MAILED IT BACK TO US A SECOND TIME.WE DID NOT HAVE THE "NAME CONTROL" REQUIRED TO EFILE THE RETURN. THIS WAS A MAJOR REASON THAT WE HAD NEVER EFILED THE TAX RETURNS IN THE PAST. WE CALLED THE IRS HELPLINE MANY TIMES OVER THE LAST MONTH TO TRY AND OBTAIN THE "NAME CONTROL AND WERE UNABLE TO SUCCESSFULLY TALK WITH SOMEONE WHO COULD HELP. WE GUESSED AND, FORTUNATELY, GUESSED THE CORRECT NAME CONTROL.WE NOW UNDERSTAND THAT YOU WISH FOR ALL FORM 990-PFS TO BE FILED ELECTRONICALLY. WE HAVE JUST SUBMITTED THE 2020 AND 2021 RETURNS ELECTRONICALLY. ADDITIONALLY, THE FOUNDATION HAS MADE TAX PAYMENTS.PLEASE REMOVE PENALTIES AND INTEREST RELATED TO THE 2020 FILING. WE INTEND TO ELECTRONICALLY FILE THE RETURNS FOR EVERY YEAR GOING FORWARD. WE ARE DEEPLY SORRY AND RESPECTFULLY ASK AGAIN THAT YOU WAIVE THE PENALTIES AND INTEREST.SINCERELY YOURS,SEAN K. INGRAM, CPA, PFS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CHARITABLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10CHARITABLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ALABAMA NETWORK OF FAMILY RESOURCE CENTERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ALABAMA POLICY INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2CALCUTTA MERCY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3CLAYBANK MEMORIAL CEMETERY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4DOTHAN AREA BOTANICAL GARDENS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5EVERGREEN PRESBYTERIAN CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6GLOBAL UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7JUDICIAL WATCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8PROVIDENCE CHRISTIAN SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9SPECIAL OLYMPICS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10VARIOUS OTHER TAX-EXEMPT ORGANIZATIONS (CONTRIBUTIONS OF 3000 OR LESS)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11WIREGRASS AREA FOOD BANK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12WIREGRASS HOPE GROUP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt11NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt12NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0400 SOUTH UNION STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12213 MORRIS AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX S
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 946
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt45130 HEADLAND AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51103 NORTH PONTIAC AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61211 S GLENSTONE AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7425 THIRD STREET SW SUITE 80
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt84847 MURPHY MILL ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9880 SOUTH COURT STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10PO BOX 6356
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11382 TWITCHELL ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12171 WESTGATE PARKWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MONTGOMERY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BIRMINGHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2GRIFFIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3OZARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4DOTHAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5DOTHAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6SPRINGFIELD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8DOTHAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9MONTGOMERY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10DOTHAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11DOTHAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12DOTHAN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7DC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9AL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd12AL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd230224
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd336361
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd436303
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd536303
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd665804
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd720024
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd836303
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd936104
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1036302
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1136303
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1236303
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0316000
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt023425
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0292575
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01065169
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0316000
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IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt01041744
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0292575
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0JOHN WATSON
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1GAIL WATSON
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0968 WESTGATE PARKWAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1968 WESTGATE PARKWAY
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1DOTHAN
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IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt02548150
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt12548150
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum12
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt02548150
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt12548150
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0SHARES OF STOCK IN VARIOUS PUBLICLY TRADED COMPANIES.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1SHARES OF STOCK IN VARIOUS PUBLICLY TRADED COMPANIES.
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02020-09-03
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12020-09-03
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OTHER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt092
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt092
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt086215
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt086215
TaxesSchedule/TaxesDetail/Amt011457
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX ON INVESTMENT INCOME
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt011457
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,732,848
Liabilities
$0
Net assets
$26,732,848
Revenue
$9,568,682
Expenses
$415,791
Net income
$9,152,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.8$0.03$32.8$2.07$1.52$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.3$0.04$32.2$1.04$1.70$0.67
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.9$0.00$32.9$0.77$1.65$0.88
2021Detailed filing. Detailed filing data is available for this year.$33.8$0.00$33.8$8.36$1.30$7.06
2020Detailed filing. Detailed filing data is available for this year.$26.7$0.00$26.7$9.57$0.42$9.15
2019Summary only. Only limited summary data is available for this year.$17.6$0.00$2.71$0.84$1.88
2015Summary only. Only limited summary data is available for this year.$8.07$0.00$1.90$0.58$1.32
2014Summary only. Only limited summary data is available for this year.$6.75$0.00$2.16$0.58$1.58
2013Summary only. Only limited summary data is available for this year.$5.17$0.00$1.33$0.29$1.04
2012Summary only. Only limited summary data is available for this year.$4.13$0.00$1.19$0.26$0.93
2011Summary only. Only limited summary data is available for this year.$3.20$0.00$0.13$0.40$0.27
Peer Organizations

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