Civic Intelligence

The Watson Foundation

990PF • Fiscal year 2020 • EIN 74-2825092

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 05, 2021

Organization Profile
PO Box 6886San Antonio, TX 78209-0886

(210) 824-4546

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-41%

Faster asset growth than 10% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-78%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,910

Down $1,350 (-41%) from 2019

Net Assets

$1,910

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin24th percentile

Revenue

Down

$7,000

Down $24,500 (-78%) from 2019

Expenses

Down

$8,350

Down $21,800 (-72%) from 2019

Net Income

Down

-$1,350

Down $2,700 (-200%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$600K$400K$200K$0Assets 2011: $484,708Liabilities 2011: $02011Assets 2012: $257,677Liabilities 2012: $02012Assets 2013: $91,227Liabilities 2013: $02013Assets 2014: $3,432Liabilities 2014: $02014Assets 2015: $599Liabilities 2015: $02015Assets 2019: $3,260Liabilities 2019: $02019Assets 2020: $1,910Liabilities 2020: $0Net Assets 2020: $1,9102020Assets 2021: $4,155Liabilities 2021: $0Net Assets 2021: $4,1552021Assets 2022: $1,005Liabilities 2022: $0Net Assets 2022: $1,0052022Assets 2023: $1,145Liabilities 2023: $0Net Assets 2023: $1,1452023Assets 2024: $835Liabilities 2024: $0Net Assets 2024: $8352024

Highlighted filing

2020

Assets$1,910
Liabilities$0
Net Assets$1,910
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $132,063Expenses 2011: $253,851Net Income 2011: -$121,7882011Revenue 2012: $39,025Expenses 2012: $266,056Net Income 2012: -$227,0312012Revenue 2013: $75,010Expenses 2013: $241,460Net Income 2013: -$166,4502013Revenue 2014: $104,624Expenses 2014: $192,419Net Income 2014: -$87,7952014Revenue 2015: $171,239Expenses 2015: $174,072Net Income 2015: -$2,8332015Revenue 2019: $31,500Expenses 2019: $30,150Net Income 2019: $1,3502019Revenue 2020: $7,000Expenses 2020: $8,350Net Income 2020: -$1,3502020Revenue 2021: $17,000Expenses 2021: $14,755Net Income 2021: $2,2452021Revenue 2022: $10,500Expenses 2022: $13,650Net Income 2022: -$3,1502022Revenue 2023: $18,500Expenses 2023: $18,360Net Income 2023: $1402023Revenue 2024: $9,100Expenses 2024: $9,410Net Income 2024: -$3102024

Highlighted filing

2020

Revenue$7,000
Expenses$8,350
Net Income-$1,350
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 5, 2021
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK E WATSON JRPresident, TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
The Watson Foundation
EIN
74-2825092
In Care Of
% MARK E WATSON JR
Phone
2108244546
Address
PO BOX 6886, SAN ANTONIO, TX 78209-0886

Signing Officer

Name
Mark E Watson Jr
Title
Member
Phone
2103428000
Signed
2021-02-05
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
9901 IH-10 Suite 500, San Antonio, TX 78230
Preparer
David G Weeks
Phone
2103428000
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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/ExcessDistributionCyovYr4Amt0128842
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0118516
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0118516
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0337663
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt08259
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt029993
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt064076
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0106493
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0128842
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt08350
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt08259
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0456179
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0447920
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MARK E WATSON JR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0P O BOX 6886
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SAN ANTONIO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd078209
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt06000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK E WATSON JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum02103428000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WATSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WATS
ReturnHeader/Filer/EIN0742825092
ReturnHeader/Filer/InCareOfNm0% MARK E WATSON JR
ReturnHeader/Filer/PhoneNum02108244546
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6886
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0782090886
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09901 IH-10 Suite 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078230
ReturnHeader/PreparerPersonGrp/PhoneNum02103428000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David G Weeks
ReturnHeader/ReturnTs02021-03-29T16:22:06-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,910
Liabilities
$0
Net assets
$1,910
Revenue
$7,000
Expenses
$8,350
Net income
-$1,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.09$0.09$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.19$0.18$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.11$0.14$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.17$0.15$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.07$0.08$0.01
2019Summary only. Only limited summary data is available for this year.$0.03$0.00$0.32$0.30$0.01
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$1.71$1.74$0.03
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$1.05$1.92$0.88
2013Summary only. Only limited summary data is available for this year.$0.91$0.00$0.75$2.41$1.66
2012Summary only. Only limited summary data is available for this year.$2.58$0.00$0.39$2.66$2.27
2011Summary only. Only limited summary data is available for this year.$4.85$0.00$1.32$2.54$1.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • <$500k nonprofits