Civic Intelligence

R M Watts Foundation

990PF • Fiscal year 2024 • EIN 84-1025573

Jun 01, 2023 to May 31, 2024 • Filed on Apr 10, 2025

Organization Profile
3234 Shalimar TerracePueblo, CO 81008

(719) 252-0935

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2024 filings • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

2024 filings • $1M-$5M nonprofits • Source year 2024

Net Margin

91st percentile

61%

Higher net margin than 91% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$6,020

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2024 filings • $1M-$5M nonprofits • Source year 2024

Asset Growth

57th percentile

5.4%

Faster asset growth than 57% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

89%

Faster revenue growth than 86% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,475,693

Up $75,510 (+5.4%) from 2023

Net Assets

Up

$1,475,693

Up $75,510 (+5.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin91st percentile

Revenue

Up

$123,530

Up $58,104 (+89%) from 2023

Expenses

Down

$48,020

Down $83,156 (-63%) from 2023

Net Income

Up

$75,510

Up $141,260 (+215%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2024

Assets$1,475,693
Liabilities$0
Net Assets$1,475,693
Open 2024 Filing

Operations Trend

Revenue Growth86th 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

2024

Revenue$123,530
Expenses$48,020
Net Income$75,510
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Apr 10, 2025
Return Version
2023v6.0
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY SHAWTreas/Sec/Director-$6,020-$6,020
DAVID B SHAWPres./Director-$0--
GREGORY LEYBAVP/Director-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSENIOR RESOURCE DEVELOPMENTOPERATINGPCPUEBLO, CO, US$25,000
Paid GrantCARE & SHARE FOOD BANKOPERATINGPCPUEBLO, CO, US$11,000
Paid GrantCSU-PUEBLO FOUNDATIONSCHOLARSHIPSPCPUEBLO, CO, US$5,000
Filing and Contact Details

Filer

Filer Name
R M Watts Foundation
EIN
84-1025573
Phone
7192520935
Address
3234 SHALIMAR TERRACE, PUEBLO, CO 81008

Signing Officer

Name
Jeff Shaw
Title
Treasurer
Phone
7192520935
Signed
2025-04-10
Discuss with paid preparer
Yes

Preparer

Firm
Hewitt Heerschap & Couch Pc
Address
511 W 10TH ST STE B, PUEBLO, CO 81003
Preparer
Karen E Heerschap CPA
Phone
7195421287
Raw XML Appendix299 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.

Path#Value
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt058484
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02024-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt053181
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0KOEHLER WEALTH MGMT
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IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
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IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd014
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/ExcessFMVOverAdjustedBssAmt00
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt053181
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IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0137443
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01707
IRS990PF/DistributableAmountGrp/TotalTaxAmt01707
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt059
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0766
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01000
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IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt01400183
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IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersEOYAmt00
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02696376
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt041861
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0298
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DAVID B SHAW
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JEFFREY SHAW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRES./DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VP/DIRECTOR
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum07195450148
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0135736
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
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/QualifyingDistributionsAmt047318
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt088418
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07192520935
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0R M WATTS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RMWA
ReturnHeader/Filer/EIN0841025573
ReturnHeader/Filer/PhoneNum07192520935
ReturnHeader/Filer/USAddress/AddressLine1Txt03234 SHALIMAR TERRACE
ReturnHeader/Filer/USAddress/CityNm0PUEBLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081008
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331024557
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/PreparationDt02025-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen E Heerschap CPA
ReturnHeader/ReturnTs02025-04-14T17:52:04-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,475,693
Liabilities
$0
Net assets
$1,475,693
Revenue
$123,530
Expenses
$48,020
Net income
$75,510
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