Civic Intelligence

Watson W Wise Foundation

990PF • Fiscal year 2021 • EIN 75-6064539

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization Profile
110 N College 311Tyler, TX 75702

(903) 531-9615

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Net Margin

84th percentile

53%

Higher net margin than 84% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

31st percentile

$62,970

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2021 filings • $10M-$25M nonprofits • Source year 2021

Asset Growth

56th percentile

11%

Faster asset growth than 56% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-7.4%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets20th percentile

Assets

Flat

$21,197,323

Flat from 2021

Net Assets

$21,195,028

No earlier filing loaded for comparison.

Liabilities

Flat

$2,295

Flat from 2021

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin84th percentile

Revenue

Flat

$3,869,325

Flat from 2021

Expenses

Flat

$1,826,466

Flat from 2021

Net Income

Flat

$2,042,859

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$30M$20M$10M$0Assets 2011: $10,328,232Liabilities 2011: $1,1222011Assets 2012: $10,557,867Liabilities 2012: $1,268Net Assets 2012: $10,556,5992012Assets 2013: $11,328,297Liabilities 2013: $1,124Net Assets 2013: $11,327,1732013Assets 2014: $11,789,170Liabilities 2014: $1,756Net Assets 2014: $11,787,4142014Assets 2015: $12,399,614Liabilities 2015: $2,361Net Assets 2015: $12,397,2532015Assets 2016: $12,778,006Liabilities 2016: $919Net Assets 2016: $12,777,0872016Assets 2017: $13,249,278Liabilities 2017: $606Net Assets 2017: $13,248,6722017Assets 2018: $15,642,462Liabilities 2018: $1,366Net Assets 2018: $15,641,0962018Assets 2019: $16,944,744Liabilities 2019: $2,142Net Assets 2019: $16,942,6022019Assets 2020: $19,140,946Liabilities 2020: $2,754Net Assets 2020: $19,138,1922020Assets 2021: $21,197,323Liabilities 2021: $2,295Net Assets 2021: $21,195,0282021Assets 2021: $21,197,323Liabilities 2021: $2,2952021Assets 2022: $22,281,642Liabilities 2022: $3,566Net Assets 2022: $22,278,0762022Assets 2023: $22,661,515Liabilities 2023: $3,8262023Assets 2024: $23,308,202Liabilities 2024: $4,985Net Assets 2024: $23,303,2172024

Highlighted filing

2021

Assets$21,197,323
Liabilities$2,295
Net Assets$21,195,028
Open 2021 Filing

Operations Trend

Revenue Growth21st percentile

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

$6.0M$4.0M$2.0M$0Revenue 2011: $887,766Expenses 2011: $645,677Net Income 2011: $242,0892011Expenses 2012: $712,8722012Revenue 2013: $1,496,433Expenses 2013: $725,859Net Income 2013: $770,5742013Revenue 2014: $1,224,599Expenses 2014: $787,640Net Income 2014: $436,9592014Revenue 2015: $1,483,970Expenses 2015: $886,275Net Income 2015: $597,6952015Revenue 2016: $1,250,256Expenses 2016: $898,076Net Income 2016: $352,1802016Revenue 2017: $1,630,728Expenses 2017: $1,155,755Net Income 2017: $474,9732017Revenue 2018: $4,340,047Expenses 2018: $1,941,065Net Income 2018: $2,398,9822018Revenue 2019: $3,014,594Expenses 2019: $1,710,761Net Income 2019: $1,303,8332019Revenue 2020: $4,179,909Expenses 2020: $2,020,709Net Income 2020: $2,159,2002020Revenue 2021: $3,869,325Expenses 2021: $1,826,466Net Income 2021: $2,042,8592021Revenue 2021: $3,869,325Expenses 2021: $1,826,466Net Income 2021: $2,042,8592021Revenue 2022: $3,296,428Expenses 2022: $2,215,839Net Income 2022: $1,080,5892022Revenue 2023: $2,206,590Expenses 2023: $1,865,142Net Income 2023: $341,4482023Revenue 2024: $2,915,676Expenses 2024: $2,286,245Net Income 2024: $629,4312024

Highlighted filing

2021

Revenue$3,869,325
Expenses$1,826,466
Net Income$2,042,859
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHIRLEY J NICHOLSSecretaryPT$62,970-$62,970
WILL A KNIGHTPresident-$0--
ELOISE C CHANDLERVice-President-$0--
THOMAS CLYDEVice President-$0--
SCOTT KNIGHTVice President-$0--
Filing and Contact Details

Filer

Filer Name
Watson W Wise Foundation
EIN
75-6064539
Phone
9035319615
Address
110 N COLLEGE 311, TYLER, TX 75702

Signing Officer

Name
Shirley J Nichols
Title
Secretary
Signed
2022-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Squyres Johnson Squyres & Co Llp
Address
821 ESE LOOP 323 STE 100, TYLER, TX 75701
Preparer
Charles Wayne Barton
Phone
9035972021
Raw XML Appendix386 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/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum09035319615
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01154750
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01380145
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt039631
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt039631
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt039631
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01249734
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt039631
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt090780
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt021576
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1179597
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Miscellaneous
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt021576
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1179597
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt05592759
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12480
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1276
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt267
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OtherIncomeSchedule2/OtherIncomeDetail/Desc1MISC INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc2OIL & GAS ROYALTIES
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt01000
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt16043
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt22260067
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01000
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt16043
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt22260067
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt02754
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PAYROLL LIABILITES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt02295
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt013873
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt17849
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt270692
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0boa administrative
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1BOA ANALYSIS FEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2BOA MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt013873
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt17849
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt270692
TaxesSchedule/TaxesDetail/Amt053562
TaxesSchedule/TaxesDetail/Amt177600
TaxesSchedule/TaxesDetail/Amt2420
TaxesSchedule/TaxesDetail/Amt398
TaxesSchedule/TaxesDetail/Amt4189
TaxesSchedule/TaxesDetail/Amt5253
TaxesSchedule/TaxesDetail/Amt65468
TaxesSchedule/TaxesDetail/Amt7136634
TaxesSchedule/TaxesDetail/Amt8371
TaxesSchedule/TaxesDetail/CategoryTxt0AD VALOREM TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2FICA TAX EXPENSE
TaxesSchedule/TaxesDetail/CategoryTxt3FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt4MEDICARE TAX EXPENSE
TaxesSchedule/TaxesDetail/CategoryTxt5OKLAHOMA WITHHOLDING TAXES
TaxesSchedule/TaxesDetail/CategoryTxt6P/R TAX EXPENSE
TaxesSchedule/TaxesDetail/CategoryTxt7ROYALTY PROD TAXES
TaxesSchedule/TaxesDetail/CategoryTxt8UNEMPLOYMENT TAX EXPENSE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0378
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt1170
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt24921
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt3334
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt053562
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt142
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt298
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt319
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt4253
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt5547
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt6136634
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt737
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY J NICHOLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATSON W WISE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WATS
ReturnHeader/Filer/EIN0756064539
ReturnHeader/Filer/PhoneNum09035319615
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 N COLLEGE 311
ReturnHeader/Filer/USAddress/CityNm0TYLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750699590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUYRES JOHNSON SQUYRES & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0821 ESE LOOP 323 STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TYLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075701
ReturnHeader/PreparerPersonGrp/PhoneNum09035972021
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles Wayne Barton
ReturnHeader/ReturnTs02022-11-11T12:50:05-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHIRLEY J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NICHOLS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$21,197,323
Liabilities
$2,295
Net assets
$21,195,028
Revenue
$3,869,325
Expenses
$1,826,466
Net income
$2,042,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.3$0.00$23.3$2.92$2.29$0.63
2023Summary only. Only limited summary data is available for this year.$22.7$0.00$2.21$1.87$0.34
2022Detailed filing. Detailed filing data is available for this year.$22.3$0.00$22.3$3.30$2.22$1.08
2021Detailed filing. Detailed filing data is available for this year.$21.2$0.00$21.2$3.87$1.83$2.04
2021Summary only. Only limited summary data is available for this year.$21.2$0.00$3.87$1.83$2.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$0.00$19.1$4.18$2.02$2.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$0.00$16.9$3.01$1.71$1.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$0.00$15.6$4.34$1.94$2.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$0.00$13.2$1.63$1.16$0.47
2016Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$1.25$0.90$0.35
2015Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$1.48$0.89$0.60
2014Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$1.22$0.79$0.44
2013Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$1.50$0.73$0.77
2012Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$0.71
2011Summary only. Only limited summary data is available for this year.$10.3$0.00$0.89$0.65$0.24