Civic Intelligence

Watson Family Foundation

990PF • Fiscal year 2012 • EIN 84-1601728

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2013

5888 S Espana Street80015
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

53rd percentile

1.2%

Faster asset growth than 53% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$497,982

Up $5,676 (+1.2%) from 2011

Net Assets

Up

$497,982

Up $5,676 (+1.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$17,142

Up $2,842 (+20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $476,014Liabilities 2010: $0Net Assets 2010: $476,0142010Assets 2011: $492,306Liabilities 2011: $0Net Assets 2011: $492,3062011Assets 2012: $497,982Liabilities 2012: $0Net Assets 2012: $497,9822012Assets 2013: $225,244Liabilities 2013: $0Net Assets 2013: $225,2442013Assets 2014: $221,486Liabilities 2014: $0Net Assets 2014: $221,4862014Assets 2015: $217,769Liabilities 2015: $12015Assets 2016: $206,991Liabilities 2016: $0Net Assets 2016: $206,9912016Assets 2017: $202,699Liabilities 2017: $0Net Assets 2017: $202,6992017Assets 2018: $194,162Liabilities 2018: $0Net Assets 2018: $194,1622018Assets 2019: $195,733Liabilities 2019: $0Net Assets 2019: $195,7332019Assets 2020: $194,239Liabilities 2020: $0Net Assets 2020: $194,2392020Assets 2021: $192,380Liabilities 2021: $0Net Assets 2021: $192,3802021Assets 2022: $173,825Liabilities 2022: $0Net Assets 2022: $173,8252022Assets 2023: $164,330Liabilities 2023: $12023

Highlighted filing

2012

Assets$497,982
Liabilities$0
Net Assets$497,982

Operations Trend

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

$100K$0-$100K-$200K-$300KExpenses 2010: $15,8002010Expenses 2011: $14,3002011Expenses 2012: $17,1422012Revenue 2013: -$243,611Expenses 2013: $14,725Net Income 2013: -$258,3362013Revenue 2014: $13,548Expenses 2014: $16,734Net Income 2014: -$3,1862014Revenue 2015: $15,735Expenses 2015: $19,428Net Income 2015: -$3,6932015Revenue 2016: $2,319Expenses 2016: $13,228Net Income 2016: -$10,9092016Revenue 2017: $10,492Expenses 2017: $14,962Net Income 2017: -$4,4702017Revenue 2018: $6,811Expenses 2018: $15,315Net Income 2018: -$8,5042018Revenue 2019: $15,591Expenses 2019: $13,888Net Income 2019: $1,7032019Revenue 2020: $10,551Expenses 2020: $12,113Net Income 2020: -$1,5622020Revenue 2021: $14,813Expenses 2021: $16,646Net Income 2021: -$1,8332021Revenue 2022: $2,137Expenses 2022: $20,697Net Income 2022: -$18,5602022Revenue 2023: $2,054Expenses 2023: $11,549Net Income 2023: -$9,4952023

Highlighted filing

2012

Revenue-
Expenses$17,142
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY L WATSONPresident-$0--
ALFRED S WATSONSecretary-$0--
ELIZABETH L WATSONVice President-$0--
MARY L WATSONTreasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE CHALLENGE FOUNDATIONCHARITABLE GIFT--UNDERPRIVILEGED CHILDRENS EDUCATION501(C)(3)ENGLEWOOD, CO, US$10,000
Paid GrantUNIVERSITY OF COLORADO HOSPITAL FOUNDATION-CEDAR ALUMNI FUNDCHARITABLE GIFT--ADDICTION TREATMENT CENTER501(C)(3)AURORA, CO, US$3,025
Paid GrantCOMMUNITY FIRST FOUNDATIONCHARITABLE GIFT--SUPPORT PROGRAMS, INITIATIVES AND ORGANIZATIONS THAT STRENGTHEN LIVES IN THE DENVER AREA.501(C)(3)ARVADA, CO, US$1,000
Paid GrantCOLORADO COUNCIL FOR ECONOMIC EDUCATIONCHARITABLE GIFT--TEACHER TRAINING IN ECONOMICS AND PERSONAL FINANCIAL LITERACY501(C)(3)DENVER, CO, US$1,000
Paid GrantBOY SCOUTS OF AMERICA - TROUP 114CHARITABLE GIFT--BOY SCOUTS501(C)(3)LITTLETON, CO, US$700
Paid GrantLEUKEMIA & LYMPHOMA SOCIETYCHARITABLE GIFT--CURE FOR LEUKEMIA,LYMPHOMA, HODGKIN'S DISEASE AND MYELOMA501(C)(3)CHICAGO, IL, US$500
Filing and Contact Details

Filer

EIN
84-1601728
Raw XML Appendix345 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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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted010797
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0320
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances08841
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MARY L WATSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ALFRED S WATSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ELIZABETH L WATSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3MARY L WATSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine105888 S ESPANA ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine115888 S ESPANA ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine125888 S ESPANA ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine135888 S ESPANA ST
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0AL AND MARY WATSON
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IRS990PF/SupplementaryInformation/ContributingManager0MARY L WATSON
IRS990PF/SupplementaryInformation/ContributingManager1ALFRED S WATSON
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CHARITABLE GIFT--SUPPORT PROGRAMS, INITIATIVES AND ORGANIZATIONS THAT STRENGTHEN LIVES IN THE DENVER AREA.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1CHARITABLE GIFT--BOY SCOUTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2CHARITABLE GIFT--TEACHER TRAINING IN ECONOMICS AND PERSONAL FINANCIAL LITERACY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3CHARITABLE GIFT--UNDERPRIVILEGED CHILDRENS EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4CHARITABLE GIFT--ADDICTION TREATMENT CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5CHARITABLE GIFT--CURE FOR LEUKEMIA,LYMPHOMA, HODGKIN'S DISEASE AND MYELOMA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10COMMUNITY FIRST FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11BOY SCOUTS OF AMERICA - TROUP 114
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12COLORADO COUNCIL FOR ECONOMIC EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13THE CHALLENGE FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14UNIVERSITY OF COLORADO HOSPITAL FOUNDATION-CEDAR ALUMNI FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15LEUKEMIA & LYMPHOMA SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(C)(3)
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine106870 W52 AVE 103
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine115894 S DATURA ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine123443 GALENA ST 190
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine134545 S UNIVERSITY BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1412401 E 17 AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15651 W WASHINGTON BLVD 400
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0ARVADA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1LITTLETON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2DENVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3ENGLEWOOD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4AURORA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5CHICAGO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5IL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode080002
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode180120
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode280231
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode380110
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode480045
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode560661
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear016225
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear010797
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted010797
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear101814
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear203745
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear302813
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear013800
IRS990PF/UndistributedIncome/ExcessFromCurrentYear05428
IRS990PF/UndistributedIncome/ExcessFromYear101814
IRS990PF/UndistributedIncome/ExcessFromYear203745
IRS990PF/UndistributedIncome/ExcessFromYear302813
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions016225
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus05428
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus013800
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover08372
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
TaxesSchedule/Taxes/Amount0117
TaxesSchedule/Taxes/Category0INVESTMENT INCOME EXCISE TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0841601728
ReturnHeader/Filer/Name/BusinessNameLine10WATSON FAMILY FOUNDATION
ReturnHeader/Filer/NameControl0WATS
ReturnHeader/Filer/Phone03036937222
ReturnHeader/Filer/USAddress/AddressLine105888 S ESPANA STREET
ReturnHeader/Filer/USAddress/City0CENTENNIAL
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080015
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-01
ReturnHeader/Officer/Name0MARY WATSON
ReturnHeader/Officer/Phone03036937222
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-01
ReturnHeader/PreparerFirm/EIN0200159856
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOLM RYAN TRUITT HALL LLC CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103300 SOUTH PARKER ROAD SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AURORA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0800143521
ReturnHeader/Preparer/Name0CAROL A RYAN CPA
ReturnHeader/Preparer/Phone03033374123
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T15:07:40-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.64$0.00$0.02$0.12$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$0.02$0.21$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.92$0.15$0.17$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.00$1.94$0.11$0.12$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.00$1.96$0.16$0.14$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.07$0.15$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$0.10$0.15$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$2.07$0.02$0.13$0.11
2015Summary only. Only limited summary data is available for this year.$2.18$0.00$0.16$0.19$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.14$0.17$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$2.44$0.15$2.58
2012Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$0.17
2011Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$0.14
2010Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$0.16