Civic Intelligence

Deshaun Watson Foundation

990EZ • Fiscal year 2021 • EIN 84-2884729

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

Organization ProfileN/A
3280 Peachtree Rd 1900Atlanta, GA 30305

(404) 266-6311

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

5th percentile

-173%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

4th percentile

-87%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-86%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$4,689

Down $31,455 (-87%) from 2020

Net Assets

Down

$4,689

Down $31,455 (-87%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin5th percentile

Revenue

Down

$18,170

Down $111,920 (-86%) from 2020

Expenses

Down

$49,626

Down $54,028 (-52%) from 2020

Net Income

Down

-$31,456

Down $57,892 (-219%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$400K$300K$200K$100K$0Assets 2019: $9,708Net Assets 2019: $9,7082019Assets 2020: $36,144Net Assets 2020: $36,1442020Assets 2021: $4,689Liabilities 2021: $0Net Assets 2021: $4,6892021Assets 2022: $98Net Assets 2022: $982022Assets 2023: $378,554Liabilities 2023: $15,918Net Assets 2023: $362,6362023Assets 2024: $351,613Net Assets 2024: $351,6132024

Highlighted filing

2021

Assets$4,689
Liabilities$0
Net Assets$4,689
Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $18,328Expenses 2019: $8,620Net Income 2019: $9,7082019Revenue 2020: $130,090Expenses 2020: $103,654Net Income 2020: $26,4362020Revenue 2021: $18,170Expenses 2021: $49,626Net Income 2021: -$31,4562021Revenue 2022: $10,054Expenses 2022: $14,645Net Income 2022: -$4,5912022Revenue 2023: $508,072Expenses 2023: $145,534Net Income 2023: $362,5382023Revenue 2024: $78,914Expenses 2024: $89,937Net Income 2024: -$11,0232024

Highlighted filing

2021

Revenue$18,170
Expenses$49,626
Net Income-$31,456
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.0
Gross Receipts
$18,170
Mission and Program Overview

Mission

The deshaun watson foundation is dedicated to education, health, housing and other charitable causes that support families and youth in underserved communities. It was established in 2019 by houston quarterback deshaun watson.

Program Services

DescriptionGrantsExpenses
THE DESHAUN WATSON FOUNDATION HELD AN EXOTIC CAR RIDE IN EARLY 2021. THE THE CAR RIDE STARTED IN THE NORTHEAST AND ENDED IN GAINESVILLE, GA. WITH COVID STILL A NATIONAL CONCERN, THE FOUNDATION PROVIDED A SAFE ALTERNATIVE TO RAISE FUNDS FOR FOR UNDERSERVED CHILDREN. CHILDREN WERE GIVEN THE ABILITY TO PLAY VIDEO GAMES, GIVEN BACKPACKS FOR SCHOOL, CLOTHING AND FOOD.-$38,084
THE DESHAUN WATSON FOUNDATION DONATED MONEY TO VARIOUS 501C3 CHARITIES. THESE NONPROFIT ORGANIZATION ARE DEDICATED TO VARIOUS CAUSES; RELIEF EFFORTS FOR LIVING CONDITIONS, HEALTH AND EDUCATION; AS WELL AS THOSE IMPACTED BY COVID AND LOSS OF INCOME AND FOOD.$10,000$10,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DESHAUN WATSONChairmanPT$0--
BRYAN BURNEYBoard Member-$0--
DAVID MULUGHETABoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Deshaun Watson Foundation
EIN
84-2884729
Phone
4042666311
Address
3280 PEACHTREE RD 1900, ATLANTA, GA 30305

Signing Officer

Name
Deshaun Watson
Title
Chairman
Phone
4042666311
Signed
2022-11-07

Preparer

Firm
Werthman & Associates LLC
Address
11800 AMBER PARK DRIVE STE 246, ALPHARETTA, GA 30009
Preparer
Danae Werthman CPA
Phone
6782926890
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: pro-vision, inc. Address: 2656 south loop west houston, tx 77054 cash contribution: 10,000”

Form 990-ez, Part I, Line 16

“Expenses travel and hotels 2,246 supplies and food 35,838 total 38,084”

Form 990-ez, Part III

“The deshaun watson foundation is dedicated to education, health, housing and other charitable causes that support families and youth in underserved communities. It was established in 2019 by houston quarterback deshaun watson.”

Form 990-ez, Part III, Line 28

“The deshaun watson foundation held an exotic car ride in early 2021. The the car ride started in the northeast and ended in gainesville, ga. With covid still a national concern, the foundation provided a safe alternative to raise funds for for underserved children. Children were given the ability to play video games, given backpacks for school, clothing and food.”

Form 990-ez, Part III, Line 29

“The deshaun watson foundation donated money to various 501c3 charities. These nonprofit organization are dedicated to various causes; relief efforts for living conditions, health and education; as well as those impacted by covid and loss of income and food.”

Raw XML Appendix150 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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IRS990EZ/PrimaryExemptPurposeTxt0THE DESHAUN WATSON FOUNDATION IS DEDICATED TO EDUCATION, HEALTH, HOUSING AND OTHER CHARITABLE CAUSES THAT SUPPORT FAMILIES AND YOUTH IN UNDERSERVED COMMUNITIES. IT WAS ESTABLISHED IN 2019 BY HOUSTON QUARTERBACK DESHAUN WATSON.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE DESHAUN WATSON FOUNDATION HELD AN EXOTIC CAR RIDE IN EARLY 2021. THE THE CAR RIDE STARTED IN THE NORTHEAST AND ENDED IN GAINESVILLE, GA. WITH COVID STILL A NATIONAL CONCERN, THE FOUNDATION PROVIDED A SAFE ALTERNATIVE TO RAISE FUNDS FOR FOR UNDERSERVED CHILDREN. CHILDREN WERE GIVEN THE ABILITY TO PLAY VIDEO GAMES, GIVEN BACKPACKS FOR SCHOOL, CLOTHING AND FOOD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE DESHAUN WATSON FOUNDATION DONATED MONEY TO VARIOUS 501C3 CHARITIES. THESE NONPROFIT ORGANIZATION ARE DEDICATED TO VARIOUS CAUSES; RELIEF EFFORTS FOR LIVING CONDITIONS, HEALTH AND EDUCATION; AS WELL AS THOSE IMPACTED BY COVID AND LOSS OF INCOME AND FOOD.
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: PRO-VISION, INC. ADDRESS: 2656 SOUTH LOOP WEST HOUSTON, TX 77054 CASH CONTRIBUTION: 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TRAVEL AND HOTELS 2,246 SUPPLIES AND FOOD 35,838 TOTAL 38,084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DESHAUN WATSON FOUNDATION IS DEDICATED TO EDUCATION, HEALTH, HOUSING AND OTHER CHARITABLE CAUSES THAT SUPPORT FAMILIES AND YOUTH IN UNDERSERVED COMMUNITIES. IT WAS ESTABLISHED IN 2019 BY HOUSTON QUARTERBACK DESHAUN WATSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DESHAUN WATSON FOUNDATION HELD AN EXOTIC CAR RIDE IN EARLY 2021. THE THE CAR RIDE STARTED IN THE NORTHEAST AND ENDED IN GAINESVILLE, GA. WITH COVID STILL A NATIONAL CONCERN, THE FOUNDATION PROVIDED A SAFE ALTERNATIVE TO RAISE FUNDS FOR FOR UNDERSERVED CHILDREN. CHILDREN WERE GIVEN THE ABILITY TO PLAY VIDEO GAMES, GIVEN BACKPACKS FOR SCHOOL, CLOTHING AND FOOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DESHAUN WATSON FOUNDATION DONATED MONEY TO VARIOUS 501C3 CHARITIES. THESE NONPROFIT ORGANIZATION ARE DEDICATED TO VARIOUS CAUSES; RELIEF EFFORTS FOR LIVING CONDITIONS, HEALTH AND EDUCATION; AS WELL AS THOSE IMPACTED BY COVID AND LOSS OF INCOME AND FOOD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DESHAUN WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04042666311
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESHAUN WATSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DESH
ReturnHeader/Filer/EIN0842884729
ReturnHeader/Filer/PhoneNum04042666311
ReturnHeader/Filer/USAddress/AddressLine1Txt03280 PEACHTREE RD 1900
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030305
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843975555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WERTHMAN & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011800 AMBER PARK DRIVE STE 246
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALPHARETTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030009
ReturnHeader/PreparerPersonGrp/PhoneNum06782926890
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANAE WERTHMAN CPA
ReturnHeader/ReturnTs02022-11-11T14:56:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DERRICK D
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WATSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,689
Liabilities
$0
Net assets
$4,689
Revenue
$18,170
Expenses
$49,626
Net income
-$31,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.52$3.52$0.79$0.90$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.16$3.63$5.08$1.46$3.63
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.10$0.15$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.18$0.50$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.36$1.30$1.04$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.18$0.09$0.10