Civic Intelligence

R M Watts Foundation

990PF • Fiscal year 2011 • EIN 84-1025573

Jun 01, 2010 to May 31, 2011 • Filed on Oct 04, 2011

Organization Profile
115 E Riverwalk Ste 400Room/Suite 40081003
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

30th percentile

-3.5%

Faster asset growth than 30% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,223,909

Down $43,809 (-3.5%) from 2010

Net Assets

Down

$1,223,909

Down $43,809 (-3.5%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$91,157

Up $29,018 (+47%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2011

Assets$1,223,909
Liabilities$0
Net Assets$1,223,909
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$91,157
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2010 to May 31, 2011
Signed
Oct 4, 2011
Return Version
2010v3.4
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID B SHAWP, Director-$0--
DOMINIC A CINGORANELLIVP, Secretar-$0--
JEFFREY C SHAWVP, Director-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantPUEBLO COMM COLLEGE FOUNDSCHOLARSHIP ASSIST VOCATIONAL PROG-PUEBLO, CO, US$75,750
Paid GrantSPACE FOUNDATIONSCHOLARSHIP ASSIST SPACE ENDEAVOR-COLORADO SPRINGS, CO, US$10,000
Filing and Contact Details

Filer

EIN
84-1025573
Raw XML Appendix313 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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CompensationExplanation/Compensation/PersonName0DAVID B SHAW
CompensationExplanation/Compensation/PersonName1DOMINIC A CINGORANELLI
CompensationExplanation/Compensation/PersonName2JEFFREY C SHAW
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DOMINIC A CINGORANELLI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JEFFREY C SHAW
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0P, DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VP, SECRETAR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2VP, DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10115 E RIVERWALK STE 400
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111163 N WHEELER LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12251 WEST VENTURI DRIVE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2PUEBLO WEST
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2CO
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0CO
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode081003
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0VOCATIONAL EDUCATION - PUEBLO COUNTY, COLORADO
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1SCHOLARSHIP ASSIST SPACE ENDEAVOR
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11SPACE FOUNDATION
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine114425 ARROWSWEST DR
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1COLORADO SPRINGS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode081004
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode180907
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear085750
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear031868
IRS990PF/UndistributedIncome/AppliedToYear1053882
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted062766
IRS990PF/UndistributedIncome/QualifyingDistributions085750
IRS990PF/UndistributedIncome/UndistributedIncomeCY030898
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear053882
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount03020
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount196
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0ADMINISTRATIVE SERVICES
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category1FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome03020
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome196
TaxesSchedule/Taxes/Amount05
TaxesSchedule/Taxes/Amount1891
TaxesSchedule/Taxes/Category0REAL ESTATE TAXES
TaxesSchedule/Taxes/Category1FEDERAL TAXES
TaxesSchedule/Taxes/NetInvestmentIncome05
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0841025573
ReturnHeader/Filer/Name/BusinessNameLine10RM WATTS FOUNDATION
ReturnHeader/Filer/NameControl0RMWA
ReturnHeader/Filer/Phone07195438596
ReturnHeader/Filer/USAddress/AddressLine10115 E RIVERWALK STE 400
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 400
ReturnHeader/Filer/USAddress/City0PUEBLO
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081003
ReturnHeader/Officer/DateSigned02011-10-04
ReturnHeader/Officer/Name0DAVID SHAW
ReturnHeader/Officer/Phone07195438596
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-10-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRUCE L ESKEW CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106625 DELMONICO DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLORADO SPRINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0809191809
ReturnHeader/Preparer/Name0JEFFREY N HENN
ReturnHeader/Preparer/Phone07196329855
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-06-01
ReturnHeader/TaxPeriodEndDate02011-05-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-05T11:01:43-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,223,909
Liabilities
$0
Net assets
$1,223,909
Revenue
-
Expenses
$91,157
Net income
-
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