Civic Intelligence

The Watson Foundation

990PF • Fiscal year 2024 • EIN 74-2825092

Oct 01, 2023 to Sep 30, 2024 • Filed on Feb 19, 2025

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

61st percentile

0.00x

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

2024 filings • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

2024 filings • <$500k nonprofits • Source year 2024

Net Margin

37th percentile

-3.4%

Higher net margin than 37% of similar nonprofits.

2024 filings • <$500k nonprofits • Source year 2024

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.

2024 filings • <$500k nonprofits • Source year 2024

Asset Growth

18th percentile

-27%

Faster asset growth than 18% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-51%

Faster revenue growth than 11% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$835

Down $310 (-27%) from 2023

Net Assets

Down

$835

Down $310 (-27%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin37th percentile

Revenue

Down

$9,100

Down $9,400 (-51%) from 2023

Expenses

Down

$9,410

Down $8,950 (-49%) from 2023

Net Income

Down

-$310

Down $450 (-321%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2024

Assets$835
Liabilities$0
Net Assets$835
Open 2024 Filing

Operations Trend

Revenue Growth11th 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

2024

Revenue$9,100
Expenses$9,410
Net Income-$310
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 19, 2025
Return Version
2023v6.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK E WATSON JRPresident, TreasurerPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE BRISCOE WESTERN ART MUSEUMCHARITABLEPCSAN ANTONIO, TX, US$5,250
Paid GrantCLUB GIRAUD - UTSACHARITABLEPCSAN ANTONIO, TX, US$500
Paid GrantUT HEALTH SCIENCE CENTERCHARITABLEPCsan antonio, TX, US$450
Paid Grantalamo heights school foundationcharitablePCsan antonio, TX, US$250
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
2025-02-19
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA
Address
10999 IH-10W Suite 255, San Antonio, TX 78230
Preparer
David G Weeks
Phone
2103428000
Raw XML Appendix251 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/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt08
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARK E WATSON JR
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum02108244546
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0THE BRISCOE WESTERN ART MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CLUB GIRAUD - UTSA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2UT HEALTH SCIENCE CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3alamo heights school foundation
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/USAddress/ZIPCd0782090886
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010999 IH-10W Suite 255
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078230
ReturnHeader/PreparerPersonGrp/PhoneNum02103428000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David G Weeks
ReturnHeader/ReturnTs02025-05-02T15:00:22-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$835
Liabilities
$0
Net assets
$835
Revenue
$9,100
Expenses
$9,410
Net income
-$310
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