Civic Intelligence

Joseph and Doris Watson Foundation Inc

990PF • Fiscal year 2016 • EIN 75-0695755

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 13, 2017

Organization Profile
PO Box 278Fulshear, TX 77441

(713) 935-9767

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

8th percentile

-85%

Higher net margin than 8% 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

-0.9%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$79,690

Down $687 (-0.9%) from 2015

Net Assets

Down

$79,690

Down $687 (-0.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin8th percentile

Revenue

Up

$6,016

Up $10,100 (+247%) from 2015

Expenses

Up

$11,102

Up $2,486 (+29%) from 2015

Net Income

Up

-$5,086

Up $7,614 (+60%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$150K$100K$50K$0Assets 2010: $132,754Liabilities 2010: $0Net Assets 2010: $132,7542010Assets 2011: $145,127Liabilities 2011: $02011Assets 2012: $112,859Liabilities 2012: $02012Assets 2013: $108,651Liabilities 2013: $02013Assets 2014: $85,779Liabilities 2014: $0Net Assets 2014: $85,7792014Assets 2015: $80,377Liabilities 2015: $0Net Assets 2015: $80,3772015Assets 2016: $79,690Liabilities 2016: $0Net Assets 2016: $79,6902016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$79,690
Liabilities$0
Net Assets$79,690
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KExpenses 2010: $16,5202010Revenue 2011: $22,828Expenses 2011: $10,455Net Income 2011: $12,3732011Revenue 2012: -$14,242Expenses 2012: $18,026Net Income 2012: -$32,2682012Revenue 2013: $4,760Expenses 2013: $14,026Net Income 2013: -$9,2662013Revenue 2014: -$3,877Expenses 2014: $12,360Net Income 2014: -$16,2372014Revenue 2015: -$4,084Expenses 2015: $8,616Net Income 2015: -$12,7002015Revenue 2016: $6,016Expenses 2016: $11,102Net Income 2016: -$5,0862016Revenue 2017: $2,595Expenses 2017: $73,356Net Income 2017: -$70,7612017

Highlighted filing

2016

Revenue$6,016
Expenses$11,102
Net Income-$5,086
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 13, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKI LYNN ASHPresident-$0--
ANDREA LYNN ADAMSVice President/Sec/Treas-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantHOLT INTERNATIONAL CHILDREN'S SERVICESCHARITABLEPCEUGENE, OR, US$1,500
Paid GrantWILMA'S LITTLE PEOPLE'S SCHOOLCHARITABLEPCJACKSONVILLE, FL, US$1,500
Paid GrantPARKWAY FELLOWSHIPCHARITABLEPCRICHMOND, TX, US$1,500
Filing and Contact Details

Filer

Filer Name
Joseph and Doris Watson Foundation Inc
EIN
75-0695755
Phone
7139359767
Address
PO BOX 278, FULSHEAR, TX 77441

Signing Officer

Name
Vicki Lynn Ash
Title
President
Phone
7139359767
Signed
2017-06-13
Discuss with paid preparer
Yes

Preparer

Firm
Davidson Freedle Espenhover & Overby Pc
Address
222 SIDNEY BAKER SOUTH SUITE 635, KERRVILLE, TX 78028
Preparer
Gary a Davidson
Phone
8308961100
Raw XML Appendix347 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/Amt21500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CHARITABLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1WILMA'S LITTLE PEOPLE'S SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2PARKWAY FELLOWSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt04011
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04011
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01415
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02833
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02456
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt05002
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt012195
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0489
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01415
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02833
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02456
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt05002
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0489
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt012195
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt011706
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0LIABILITY INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt04087
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04087
OtherIncreasesSchedule/OtherIncreasesDetail/Amt04399
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0NET UNREALIZED GAIN ON MARKETABLE SECURITIES
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01415
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKI LYNN ASH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07139359767
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOSEPH AND DORIS WATSON FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JOSE
ReturnHeader/Filer/EIN0750695755
ReturnHeader/Filer/PhoneNum07139359767
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ReturnHeader/Filer/USAddress/CityNm0FULSHEAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077441
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02046E5A4BBBE4CE3B59DE2BC96406A714B7727D2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CF7D0E5298BCEB59F1BEFC2617ADC78296F8B448
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.12.127.188
ReturnHeader/FilingSecurityInformation/IPDt02017-06-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:43:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742933856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIDSON FREEDLE ESPENHOVER & OVERBY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 SIDNEY BAKER SOUTH SUITE 635
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KERRVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078028
ReturnHeader/PreparerPersonGrp/PhoneNum08308961100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY A DAVIDSON
ReturnHeader/ReturnTs02017-06-28T15:28:59-05:00
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
$79,690
Liabilities
$0
Net assets
$79,690
Revenue
$6,016
Expenses
$11,102
Net income
-$5,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.73$0.71
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.06$0.11$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.04$0.09$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.04$0.12$0.16
2013Summary only. Only limited summary data is available for this year.$1.09$0.00$0.05$0.14$0.09
2012Summary only. Only limited summary data is available for this year.$1.13$0.00$0.14$0.18$0.32
2011Summary only. Only limited summary data is available for this year.$1.45$0.00$0.23$0.10$0.12
2010Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.17