Civic Intelligence

Watson Family Foundation

990PF • Fiscal year 2016 • EIN 73-1512470

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization Profile
PO Box 7867Edmond, OK 73083

(405) 659-9060

Siviq Scores

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

Liabilities / Assets

78th percentile

0.08x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

65.76x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-830%

Higher net margin than 2% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

45th percentile

-1.0%

Faster asset growth than 45% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$26,858

Down $274 (-1.0%) from 2015

Net Assets

Down

$24,688

Down $274 (-1.1%) from 2015

Liabilities

Flat

$2,170

Flat from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin2nd percentile

Revenue

Down

$33

Down $6 (-15%) from 2015

Expenses

Down

$307

Down $43 (-12%) from 2015

Net Income

Up

-$274

Up $37 (+12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$40K$30K$20K$10K$0Assets 2011: $34,024Liabilities 2011: $2,1692011Assets 2013: $27,890Liabilities 2013: $2,1702013Assets 2014: $27,443Liabilities 2014: $2,170Net Assets 2014: $25,2732014Assets 2015: $27,132Liabilities 2015: $2,170Net Assets 2015: $24,9622015Assets 2016: $26,858Liabilities 2016: $2,170Net Assets 2016: $24,6882016Assets 2017: $26,509Liabilities 2017: $2,170Net Assets 2017: $24,3392017Assets 2018: $25,972Liabilities 2018: $2,170Net Assets 2018: $23,8022018Assets 2019: $25,559Liabilities 2019: $2,170Net Assets 2019: $23,3892019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$26,858
Liabilities$2,170
Net Assets$24,688
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$40K$20K$0-$20K-$40KRevenue 2011: $68Expenses 2011: $39,514Net Income 2011: -$39,4462011Revenue 2013: $51Expenses 2013: $422Net Income 2013: -$3712013Revenue 2014: $40Expenses 2014: $487Net Income 2014: -$4472014Revenue 2015: $39Expenses 2015: $350Net Income 2015: -$3112015Revenue 2016: $33Expenses 2016: $307Net Income 2016: -$2742016Revenue 2017: $46Expenses 2017: $395Net Income 2017: -$3492017Revenue 2018: $58Expenses 2018: $595Net Income 2018: -$5372018Revenue 2019: $52Expenses 2019: $465Net Income 2019: -$4132019Revenue 2020: $2,651Expenses 2020: $26,040Net Income 2020: -$23,3892020

Highlighted filing

2016

Revenue$33
Expenses$307
Net Income-$274
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEWIS C HOLMBOEFoundation ManagerPT$0--
Filing and Contact Details

Filer

Filer Name
Watson Family Foundation
EIN
73-1512470
Phone
4056599060
Address
PO BOX 7867, EDMOND, OK 73083

Signing Officer

Name
Lewis C Holmboe
Title
Manager
Phone
4056599060
Signed
2017-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Crotts Lohrey & Associates Pllc
Address
301 NW 61ST, OKLAHOMA CITY, OK 73118
Preparer
Chris Jf Crotts
Phone
4058482200
Raw XML Appendix285 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/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt02170
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0OTHER LIABILITIES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt02170
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEWIS C HOLMBOE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum04056599060
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATSON FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WATS
ReturnHeader/Filer/EIN0731512470
ReturnHeader/Filer/PhoneNum04056599060
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7867
ReturnHeader/Filer/USAddress/CityNm0EDMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073083
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E51AF407538B673AC653456CB9F65C763BF25C22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.106.69.153
ReturnHeader/FilingSecurityInformation/IPDt02017-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm006:00:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273965725
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CROTTS LOHREY & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 NW 61ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073118
ReturnHeader/PreparerPersonGrp/PhoneNum04058482200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS JF CROTTS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-08T06:00:54-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,858
Liabilities
$2,170
Net assets
$24,688
Revenue
$33
Expenses
$307
Net income
-$274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.65$26.0$23.4
2019Detailed filing. Detailed filing data is available for this year.$25.6$2.17$23.4$0.05$0.47$0.41
2018Detailed filing. Detailed filing data is available for this year.$26.0$2.17$23.8$0.06$0.60$0.54
2017Detailed filing. Detailed filing data is available for this year.$26.5$2.17$24.3$0.05$0.40$0.35
2016Detailed filing. Detailed filing data is available for this year.$26.9$2.17$24.7$0.03$0.31$0.27
2015Detailed filing. Detailed filing data is available for this year.$27.1$2.17$25.0$0.04$0.35$0.31
2014Detailed filing. Detailed filing data is available for this year.$27.4$2.17$25.3$0.04$0.49$0.45
2013Summary only. Only limited summary data is available for this year.$27.9$2.17$0.05$0.42$0.37
2011Summary only. Only limited summary data is available for this year.$34.0$2.17$0.07$39.5$39.4