Civic Intelligence

Watson Family Foundation

990PF • Fiscal year 2020 • EIN 76-0420732

Jan 01, 2020 to Dec 31, 2020

Organization Profile
Houston, TX
Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

96th percentile

292%

Faster asset growth than 96% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-33%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$61,139

Up $45,542 (+292%) from 2019

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$1,426

Flat from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin87th percentile

Revenue

Down

$100,608

Down $49,899 (-33%) from 2019

Expenses

Down

$55,066

Down $111,153 (-67%) from 2019

Net Income

Up

$45,542

Up $61,254 (+390%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $256,292Liabilities 2011: $1,4262011Assets 2012: $1,605,236Liabilities 2012: $1,4262012Assets 2013: $104,057Liabilities 2013: $1,4262013Assets 2014: $168,820Liabilities 2014: $1,4262014Assets 2015: $180,480Liabilities 2015: $1,4262015Assets 2019: $15,597Liabilities 2019: $1,426Net Assets 2019: $14,1712019Assets 2020: $61,139Liabilities 2020: $1,4262020Assets 2021: $1,788,059Liabilities 2021: $1,4262021Assets 2022: $1,580,637Liabilities 2022: $1,426Net Assets 2022: $1,579,2112022Assets 2023: $276,535Liabilities 2023: $1,4262023

Highlighted filing

2020

Assets$61,139
Liabilities$1,426
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth32nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $3,735Expenses 2011: $334,398Net Income 2011: -$330,6632011Revenue 2012: $2,145,743Expenses 2012: $796,766Net Income 2012: $1,348,9772012Revenue 2013: $35,507Expenses 2013: $1,536,719Net Income 2013: -$1,501,2122013Revenue 2014: $1,622,286Expenses 2014: $1,051,084Net Income 2014: $571,2022014Revenue 2015: $600,710Expenses 2015: $589,300Net Income 2015: $11,4102015Revenue 2019: $150,507Expenses 2019: $166,219Net Income 2019: -$15,7122019Revenue 2020: $100,608Expenses 2020: $55,066Net Income 2020: $45,5422020Revenue 2021: $1,733,141Expenses 2021: $162Net Income 2021: $1,732,9792021Revenue 2022: $6,557Expenses 2022: $213,979Net Income 2022: -$207,4222022Revenue 2023: $63,514Expenses 2023: $1,367,616Net Income 2023: -$1,304,1022023

Highlighted filing

2020

Revenue$100,608
Expenses$55,066
Net Income$45,542
Open 2020 Filing
Filing Detail Status

This 2020 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$61,139
Liabilities
$1,426
Net assets
-
Revenue
$100,608
Expenses
$55,066
Net income
$45,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.28$0.00$0.06$1.37$1.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$0.01$0.21$0.21
2021Summary only. Only limited summary data is available for this year.$1.79$0.00$1.73$0.00$1.73
2020Summary only. Only limited summary data is available for this year.$0.06$0.00$0.10$0.06$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.01$0.15$0.17$0.02
2015Summary only. Only limited summary data is available for this year.$0.18$0.00$0.60$0.59$0.01
2014Summary only. Only limited summary data is available for this year.$0.17$0.00$1.62$1.05$0.57
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.04$1.54$1.50
2012Summary only. Only limited summary data is available for this year.$1.61$0.00$2.15$0.80$1.35
2011Summary only. Only limited summary data is available for this year.$0.26$0.00$0.00$0.33$0.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • <$500k nonprofits