Civic Intelligence

Tommy Watkins Foundation

990 • Fiscal year 2021 • EIN 84-3878722

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 13, 2022

Organization ProfileTOMMYWATKINS.ORG
PO Box 456Fort Myers, FL 33902

(239) 628-2652

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

53rd percentile

11%

Higher net margin than 53% 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

71st percentile

29%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

30th percentile

-21%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$12,688

Up $2,815 (+29%) from 2020

Net Assets

Up

$12,688

Up $2,815 (+29%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin53rd percentile

Revenue

Down

$25,818

Down $6,924 (-21%) from 2020

Expenses

Up

$23,003

Up $134 (+0.6%) from 2020

Net Income

Down

$2,815

Down $7,058 (-71%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$15K$10K$5.0K$0Assets 2020: $9,873Liabilities 2020: $0Net Assets 2020: $9,8732020Assets 2021: $12,688Liabilities 2021: $0Net Assets 2021: $12,6882021Assets 2022: $10,870Liabilities 2022: $0Net Assets 2022: $10,8702022Assets 2023: $9,676Liabilities 2023: $0Net Assets 2023: $9,6762023Assets 2024: $14,726Net Assets 2024: $14,7262024

Highlighted filing

2021

Assets$12,688
Liabilities$0
Net Assets$12,688
Open 2021 Filing

Operations Trend

Revenue Growth30th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2020: $32,742Expenses 2020: $22,869Net Income 2020: $9,8732020Revenue 2021: $25,818Expenses 2021: $23,003Net Income 2021: $2,8152021Revenue 2022: $13,971Expenses 2022: $15,789Net Income 2022: -$1,8182022Revenue 2023: $27,270Expenses 2023: $28,464Net Income 2023: -$1,1942023Revenue 2024: $26,149Expenses 2024: $21,102Net Income 2024: $5,0472024

Highlighted filing

2021

Revenue$25,818
Expenses$23,003
Net Income$2,815
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 13, 2022
Return Version
2021v4.0
Gross Receipts
$25,818
Mission and Program Overview

Mission

The tommy watkins foundation is dedicated to providing social, athletic, educational and scholarship opportunities for youth in need. The foundation continuously strives to improve the quality of life for children and young adults, enabling them to participate, learn and contribute to their community while experiencing lifelong memories.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,873$12,688▲ $2,815
Total Assets$9,873$12,688▲ $2,815
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,873$12,688▲ $2,815
Total Net Assets Fund Balance$9,873$12,688▲ $2,815
Total Liabilities and Net Assets / Fund Balance$9,873$12,688▲ $2,815
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Thomas G Watkins JrPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$25,818
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,818
Change in Net Assets
$2,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$22,003--$22,003
Fees for Services Accounting$1,000--$1,000
Total Functional Expenses$23,003$0$0$23,003
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
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
Tommy Watkins Foundation
EIN
84-3878722
Phone
2396282652
Address
PO BOX 456, FORT MYERS, FL 33902

Signing Officer

Name
Thomas G Watkins Jr
Title
President
Phone
2396282652
Signed
2022-04-13

Organization Details

Principal Officer
Thomas G Watkins Jr
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Hissam & Associates Accountants Inc
Address
1937 GRACE AVENUE, FORT MYERS, FL 33901
Preparer
Dylan B Hissam
Phone
2399390661
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The tommy watkins foundation is dedicated to providing social, athletic, educational and scholarship opportunities for youth in need. The foundation continuously strives to improve the quality of life for children and young adults, enabling them to participate, learn and contribute to their community while experiencing lifelong memories.”

Form 990, Page 2, Part III, Line 4D

“The tommy watkins foundation was established and incorporated as a 501(c)”

Form 990, Part IX, Line 11G

“Charities/equipment 22,003 0 0”

Raw XML Appendix211 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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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS G WATKINS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02396282652
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOMMY WATKINS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TOMM
ReturnHeader/Filer/EIN0843878722
ReturnHeader/Filer/PhoneNum02396282652
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 456
ReturnHeader/Filer/USAddress/CityNm0FORT MYERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033902
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591479137
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HISSAM & ASSOCIATES ACCOUNTANTS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01937 GRACE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT MYERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033901
ReturnHeader/PreparerPersonGrp/PhoneNum02399390661
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DYLAN B HISSAM
ReturnHeader/ReturnTs02022-04-13T17:40:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS G
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WATKINS JR
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,688
Liabilities
$0
Net assets
$12,688
Revenue
$25,818
Expenses
$23,003
Net income
$2,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.7$14.7$26.1$21.1$5.05
2023Detailed filing. Detailed filing data is available for this year.$9.68$0.00$9.68$27.3$28.5$1.19
2022Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$14.0$15.8$1.82
2021Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$25.8$23.0$2.82
2020Detailed filing. Detailed filing data is available for this year.$9.87$0.00$9.87$32.7$22.9$9.87