Civic Intelligence

R M Watts Foundation

990PF • Fiscal year 2021 • EIN 84-1025573

Jun 01, 2020 to May 31, 2021 • Filed on Jun 25, 2021

Organization Profile
37 Calle Del SolPueblo, CO 81008-2047

(719) 545-0148

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

4th percentile

-125%

Higher net margin than 4% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

1st percentile

-48%

Faster asset growth than 1% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-87%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,592,086

Down $1,484,428 (-48%) from 2020

Net Assets

$1,592,086

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin4th percentile

Revenue

Down

$59,153

Down $402,039 (-87%) from 2020

Expenses

Up

$133,160

Up $91,253 (+218%) from 2020

Net Income

Down

-$74,007

Down $493,292 (-118%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,267,718Liabilities 2010: $0Net Assets 2010: $1,267,7182010Assets 2011: $1,223,909Liabilities 2011: $0Net Assets 2011: $1,223,9092011Assets 2012: $1,240,976Liabilities 2012: $02012Assets 2013: $1,234,954Liabilities 2013: $02013Assets 2014: $1,350,066Liabilities 2014: $02014Assets 2015: $1,270,165Liabilities 2015: $02015Assets 2016: $1,225,681Liabilities 2016: $02016Assets 2020: $3,076,514Liabilities 2020: $02020Assets 2021: $1,592,086Liabilities 2021: $0Net Assets 2021: $1,592,0862021Assets 2022: $1,465,933Liabilities 2022: $0Net Assets 2022: $1,465,9332022Assets 2023: $1,400,183Liabilities 2023: $0Net Assets 2023: $1,400,1832023Assets 2024: $1,475,693Liabilities 2024: $0Net Assets 2024: $1,475,6932024

Highlighted filing

2021

Assets$1,592,086
Liabilities$0
Net Assets$1,592,086
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $62,1392010Expenses 2011: $91,1572011Revenue 2012: $44,644Expenses 2012: $27,577Net Income 2012: $17,0672012Revenue 2013: $46,867Expenses 2013: $52,889Net Income 2013: -$6,0222013Revenue 2014: $242,218Expenses 2014: $127,106Net Income 2014: $115,1122014Revenue 2015: $40,229Expenses 2015: $120,130Net Income 2015: -$79,9012015Revenue 2016: $31,022Expenses 2016: $75,506Net Income 2016: -$44,4842016Revenue 2020: $461,192Expenses 2020: $41,907Net Income 2020: $419,2852020Revenue 2021: $59,153Expenses 2021: $133,160Net Income 2021: -$74,0072021Revenue 2022: $60,195Expenses 2022: $186,348Net Income 2022: -$126,1532022Revenue 2023: $65,426Expenses 2023: $131,176Net Income 2023: -$65,7502023Revenue 2024: $123,530Expenses 2024: $48,020Net Income 2024: $75,5102024

Highlighted filing

2021

Revenue$59,153
Expenses$133,160
Net Income-$74,007
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Jun 25, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID B SHAWPres./Director-$0--
GREGORY LEYBAVP/Director-$0--
JEFFREY SHAWTreas/Sec/Director-$0--
Filing and Contact Details

Filer

Filer Name
R M Watts Foundation
EIN
84-1025573
Phone
7195450148
Address
37 CALLE DEL SOL, PUEBLO, CO 81008-2047

Signing Officer

Name
David B Shaw
Title
President
Phone
7195450148
Signed
2021-06-25

Preparer

Firm
Hewitt Heerschap & Couch Pc
Address
511 W 10TH ST STE B, PUEBLO, CO 81003
Preparer
D Kent Couch CPA
Phone
7195421287
Raw XML Appendix306 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/RecipientUSAddress/AddressLine1Txt0900 WEST ORMAN AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1625 WEST CORONA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22200 BONFORTE BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3100 EAST ABRIENDO AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4100 GREENHORN DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0PUEBLO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1PUEBLO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2PUEBLO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3PUEBLO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4PUEBLO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd081004
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd181004
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd281001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd381004
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd481004
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt060000
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0133100
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
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
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt077280
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt055820
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0120694
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0133100
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt043414
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt055820
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0868
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0SEC 4940 TAXES PAID FOR FYE 5/31/20
OtherIncreasesSchedule/OtherIncreasesDetail/Amt09420
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0ADJUSTMENT TO PRIOR YEAR COST BASIS
TaxesSchedule/TaxesDetail/Amt06
TaxesSchedule/TaxesDetail/CategoryTxt0REAL ESTATE TAXES
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID B SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07195450148
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0R M WATTS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RMWA
ReturnHeader/Filer/EIN0841025573
ReturnHeader/Filer/PhoneNum07195450148
ReturnHeader/Filer/USAddress/AddressLine1Txt037 CALLE DEL SOL
ReturnHeader/Filer/USAddress/CityNm0PUEBLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0810082047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEWITT HEERSCHAP & COUCH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0511 W 10TH ST STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PUEBLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081003
ReturnHeader/PreparerPersonGrp/PhoneNum07195421287
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D Kent Couch CPA
ReturnHeader/ReturnTs02021-11-15T15:26:47-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHAW
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,592,086
Liabilities
$0
Net assets
$1,592,086
Revenue
$59,153
Expenses
$133,160
Net income
-$74,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.12$0.05$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.07$0.13$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.06$0.19$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.06$0.13$0.07
2020Summary only. Only limited summary data is available for this year.$3.08$0.00$0.46$0.04$0.42
2016Summary only. Only limited summary data is available for this year.$1.23$0.00$0.03$0.08$0.04
2015Summary only. Only limited summary data is available for this year.$1.27$0.00$0.04$0.12$0.08
2014Summary only. Only limited summary data is available for this year.$1.35$0.00$0.24$0.13$0.12
2013Summary only. Only limited summary data is available for this year.$1.23$0.00$0.05$0.05$0.01
2012Summary only. Only limited summary data is available for this year.$1.24$0.00$0.04$0.03$0.02
2011Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.09
2010Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.06