Civic Intelligence

The Watson Foundation

990PF • Fiscal year 2023 • EIN 74-2825092

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 15, 2024

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

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

47th percentile

0.8%

Higher net margin than 47% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

76%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,145

Up $140 (+14%) from 2022

Net Assets

Up

$1,145

Up $140 (+14%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin47th percentile

Revenue

Up

$18,500

Up $8,000 (+76%) from 2022

Expenses

Up

$18,360

Up $4,710 (+35%) from 2022

Net Income

Up

$140

Up $3,290 (+104%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2023

Assets$1,145
Liabilities$0
Net Assets$1,145
Open 2023 Filing

Operations Trend

Revenue Growth86th 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

2023

Revenue$18,500
Expenses$18,360
Net Income$140
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 15, 2024
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay79th 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
2024-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA
Address
9901 IH-10 Suite 500, San Antonio, TX 78230
Preparer
David G Weeks
Phone
2103428000
Raw XML Appendix280 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/GrantOrContributionPurposeTxt0CHARITABLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0THE BRISCOE WESTERN ART MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Raclin Murphy Museum of Art
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Club Giraud - UTSA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Texas Biomedical Research Institute
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4The National WW2 Museum
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5Sycamore Trust - Notre Dame
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6Wendell Family Fireworks
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt013573
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt014557
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt08259
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt029993
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02020
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt018360
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt018293
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0148751
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0130458
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/TotalContributionsAmt018500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK E WATSON JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum02103428000
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-15
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
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/ReturnTs02024-04-02T14:39:25-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK E
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WATSON JR
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,145
Liabilities
$0
Net assets
$1,145
Revenue
$18,500
Expenses
$18,360
Net income
$140
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