Civic Intelligence

The Watson Foundation

990PF • Fiscal year 2021 • EIN 74-2825092

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 15, 2022

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.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

56th percentile

13%

Higher net margin than 56% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

92nd percentile

118%

Faster asset growth than 92% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

143%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$4,155

Up $2,245 (+118%) from 2020

Net Assets

Up

$4,155

Up $2,245 (+118%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin56th percentile

Revenue

Up

$17,000

Up $10,000 (+143%) from 2020

Expenses

Up

$14,755

Up $6,405 (+77%) from 2020

Net Income

Up

$2,245

Up $3,595 (+266%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2021

Assets$4,155
Liabilities$0
Net Assets$4,155
Open 2021 Filing

Operations Trend

Revenue Growth88th 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

2021

Revenue$17,000
Expenses$14,755
Net Income$2,245
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 15, 2022
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay78th 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
2022-02-15
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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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/ReturnTs02022-08-12T14:26:21-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK E
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WATSON JR
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,155
Liabilities
$0
Net assets
$4,155
Revenue
$17,000
Expenses
$14,755
Net income
$2,245
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