Civic Intelligence

Deshaun Watson Foundation

990 • Fiscal year 2023 • EIN 84-2884729

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 03, 2024

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

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.03x

Higher debt load relative to revenue than 55% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

95th percentile

71%

Higher net margin than 95% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

100th percentile

386180%

Faster asset growth than 100% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

100th percentile

4953%

Faster revenue growth than 100% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$378,554

Up $378,456 (+386180%) from 2022

Net Assets

Up

$362,636

Up $362,538 (+369937%) from 2022

Liabilities

$15,918

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin95th percentile

Revenue

Up

$508,072

Up $498,018 (+4953%) from 2022

Expenses

Up

$145,534

Up $130,889 (+894%) from 2022

Net Income

Up

$362,538

Up $367,129 (+7997%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth100th 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: $98Net Assets 2022: $982022Assets 2023: $378,554Liabilities 2023: $15,918Net Assets 2023: $362,6362023Assets 2024: $351,613Net Assets 2024: $351,6132024

Highlighted filing

2023

Assets$378,554
Liabilities$15,918
Net Assets$362,636
Open 2023 Filing

Operations Trend

Revenue Growth100th 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

2023

Revenue$508,072
Expenses$145,534
Net Income$362,538
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 3, 2024
Return Version
2023v5.0
Gross Receipts
$508,072
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$353,916-
Cash and Non-Interest-Bearing Accounts$98$24,638▲ $24,540
Total Assets$98$378,554▲ $378,456
Liabilities
Accounts Payable and Accrued Expenses-$15,918-
Total Liabilities$0$15,918▲ $15,918
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$98$362,636▲ $362,538
Total Net Assets Fund Balance$98$362,636▲ $362,538
Total Liabilities and Net Assets / Fund Balance$98$378,554▲ $378,456
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Deshaun WatsonChairman
Bryan BurneyBoard Member
David MulughetaBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$499,000
Program Service Revenue
$0
Investment Income
$9,072
Other Revenue
$0
All Other Contributions
$499,000
Change in Net Assets
$362,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,227
Grants and Similar Amounts Paid$27,307
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$27,307--$27,307
All Other Expenses$18,201--$18,201
Other Expenses$16,256--$16,256
Fees for Services Accounting-$999-$999
Total Functional Expenses$144,535$999$0$145,534
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Greater Cleveland Food BankCleveland, OH-Operating$15,000
Catholic CharitiesCleveland, OH-Operating$10,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2024-08-03

Organization Details

Principal Officer
Deshaun Watson
Formed
2019
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

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 - ORGANIZATION'S 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.”

Form 990, Part IX, Line 24E

“Entertainment 11,537 0 0 event production 5,000 0 0 travel 1,064 0 0 apparel 600 0 0 total 18,201 0 0”

Raw XML Appendix305 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015918
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AllOtherContributionsAmt0499000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018201
IRS990/AllOtherExpensesGrp/TotalAmt018201
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JASON PACE
IRS990/BooksInCareOfDetail/PhoneNum04042666311
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03280 PEACHTREE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030305
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt098
IRS990/CashNonInterestBearingGrp/EOYAmt024638
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0499000
IRS990/CYGrantsAndSimilarPaidAmt027307
IRS990/CYInvestmentIncomeAmt09072
IRS990/CYOtherExpensesAmt0118227
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0362538
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0145534
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0508072
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE DESHAUN WATSON FOUNDATION DONATED MONEY TO VARIOUS 501C3 CHARITIES AND OPERATING ORGANIZATIONS; THEY PROVIDED RELIEF EFFORTS FOR LIVING CONDITIONS, FOOD, HEALTH AND EDUCATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt027307
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0999
IRS990/FeesForServicesAccountingGrp/TotalAmt0999
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0BRYAN BURNEY
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID MULUGHETA
IRS990/Form990PartVIISectionAGrp/PersonNm2DESHAUN WATSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt027307
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt027307
IRS990/GrantsToDomesticOrgsGrp/TotalAmt027307
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0508072
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt09072
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09072
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt098
IRS990/NetAssetsOrFundBalancesEOYAmt0362636
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt098
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0362636
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0RENTAL AND CATERING
IRS990/OtherExpensesGrp/Desc1TOURNAMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2AUDIOVISUAL
IRS990/OtherExpensesGrp/Desc3MISC/GIFTS
IRS990/OtherExpensesGrp/ProgramServicesAmt032939
IRS990/OtherExpensesGrp/ProgramServicesAmt127065
IRS990/OtherExpensesGrp/ProgramServicesAmt222767
IRS990/OtherExpensesGrp/ProgramServicesAmt316256
IRS990/OtherExpensesGrp/TotalAmt032939
IRS990/OtherExpensesGrp/TotalAmt127065
IRS990/OtherExpensesGrp/TotalAmt222767
IRS990/OtherExpensesGrp/TotalAmt316256
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DESHAUN WATSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE DESHAUN WATSON FOUNDATION DONATED MONEY TO HOST A 7 ON 7 TOURNAMENT TO BENEFIT OHIO YOUTH FOOTBALL PLAYERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027065
IRS990/ProgSrvcAccomActy3Grp/Desc0THE DESHAUN WATSON FOUNDATION DONATED MONEY TO HOST "CHRISTMAS AROUND THE WORLD" PARTY WITH FOOD AND GIFTS TO BENEFIT UNDERSERVED CHILDREN IN THE OHIO AREA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt090163
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0362538
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0353916
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0499000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0499000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0499000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0167560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0751354
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09094
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.33880
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0260354
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0499000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0499000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0499000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0175560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056574
IRS990ScheduleA/Total509Grp/TotalAmt0759354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0508072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0175568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056584
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0768448
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010500
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1OPERATING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CATHOLIC CHARITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GREATER CLEVELAND FOOD BANK
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07911 DETROIT AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt113815 COIT RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CLEVELAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CLEVELAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd044102
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd144110
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENTERTAINMENT 11,537 0 0 EVENT PRODUCTION 5,000 0 0 TRAVEL 1,064 0 0 APPAREL 600 0 0 TOTAL 18,201 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt098
IRS990/TotalAssetsEOYAmt0378554
IRS990/TotalAssetsGrp/BOYAmt098
IRS990/TotalAssetsGrp/EOYAmt0378554
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0499000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0999
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144535
IRS990/TotalFunctionalExpensesGrp/TotalAmt0145534
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt015918
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt015918
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0362636
IRS990/TotalProgramServiceExpensesAmt0144535
IRS990/TotalRevenueGrp/ExclusionAmt09072
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0508072
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0378554
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DESHAUN WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04042666311
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-03
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/PreparationDt02024-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANAE WERTHMAN CPA
ReturnHeader/ReturnTs02024-09-16T10:50:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$378,554
Liabilities
$15,918
Net assets
$362,636
Revenue
$508,072
Expenses
$145,534
Net income
$362,538
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
2023Detailed filing. Detailed filing data is available for this year.$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
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