Civic Intelligence

Deshaun Watson Foundation

990EZ • Fiscal year 2022 • EIN 84-2884729

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 02, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

11th percentile

-46%

Higher net margin than 11% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

3rd percentile

-98%

Faster asset growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-45%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$98

Down $4,591 (-98%) from 2021

Net Assets

Down

$98

Down $4,591 (-98%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin11th percentile

Revenue

Down

$10,054

Down $8,116 (-45%) from 2021

Expenses

Down

$14,645

Down $34,981 (-70%) from 2021

Net Income

Up

-$4,591

Up $26,865 (+85%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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: $4,689Net Assets 2021: $4,6892021Assets 2022: $98Liabilities 2022: $0Net Assets 2022: $982022Assets 2023: $378,554Liabilities 2023: $15,918Net Assets 2023: $362,6362023Assets 2024: $351,613Net Assets 2024: $351,6132024

Highlighted filing

2022

Assets$98
Liabilities$0
Net Assets$98
Open 2022 Filing

Operations Trend

Revenue Growth13th 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

2022

Revenue$10,054
Expenses$14,645
Net Income-$4,591
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$10,054
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 DONATED MONEY TO VARIOUS 501C3 CHARITIES AND OPERATING ORGANIZATIONS; THEY PROVIDED RELIEF EFFORTS FOR LIVING CONDITIONS, FOOD, HEALTH AND EDUCATION.-$13,646
Compensation and Service Providers
Top Officer Pay78th 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
2023-11-02

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 16

“Expenses supplies and food 13,646 total 13,646”

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.”

Raw XML Appendix143 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030305
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04689
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04689
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04689
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DESHAUN WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRYAN BURNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID MULUGHETA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013646
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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 DONATED MONEY TO VARIOUS 501C3 CHARITIES AND OPERATING ORGANIZATIONS; THEY PROVIDED RELIEF EFFORTS FOR LIVING CONDITIONS, FOOD, HEALTH AND EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013646
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014645
IRS990EZ/TotalProgramServiceExpensesAmt013646
IRS990EZ/TotalRevenueAmt010054
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0167560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0252354
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.96000
IRS990ScheduleA/PublicSupportTotal509Amt0260354
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0175560
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IRS990ScheduleA/Total509Grp/TotalAmt0260354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0175568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056584
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0260376
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES AND FOOD 13,646 TOTAL 13,646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DESHAUN WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04042666311
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-02
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANAE WERTHMAN CPA
ReturnHeader/ReturnTs02023-11-15T13:25:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DERRICK D
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WATSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98
Liabilities
$0
Net assets
$98
Revenue
$10,054
Expenses
$14,645
Net income
-$4,591
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$0.00$0.10$0.15$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits