Civic Intelligence

Smith & Watson Foundation

EIN 85-0387785 • Hobbs, NM

PO Box 2704Hobbs, NM 88241-2704
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.00x

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

$500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

40th percentile

0.00x

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

$500k-$1M nonprofits • Source year 2025

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

$500k-$1M nonprofits • Source year 2025

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

$500k-$1M nonprofits • Source year 2025

Asset Growth

66th percentile

7.8%

Faster asset growth than 66% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

96th percentile

276%

Faster revenue growth than 96% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$599,010

Up $43,471 (+7.8%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$599,010

Up $43,471 (+7.8%) from 2024

Operations
Liabilities / Revenue40th percentileNet Margin90th percentile

Revenue

Up

$82,673

Up $60,659 (+276%) from 2024

Expenses

Up

$39,202

Up $467 (+1.2%) from 2024

Net Income

Up

$43,471

Up $60,192 (+360%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $314,874Liabilities 2011: $0Net Assets 2011: $314,8742011Assets 2012: $326,536Liabilities 2012: $02012Assets 2013: $329,578Liabilities 2013: $0Net Assets 2013: $329,5782013Assets 2014: $354,289Liabilities 2014: $0Net Assets 2014: $354,2892014Assets 2015: $373,288Liabilities 2015: $0Net Assets 2015: $373,2882015Assets 2016: $387,562Liabilities 2016: $0Net Assets 2016: $387,5622016Assets 2017: $408,958Liabilities 2017: $0Net Assets 2017: $408,9582017Assets 2018: $467,058Liabilities 2018: $0Net Assets 2018: $467,0582018Assets 2019: $474,675Liabilities 2019: $0Net Assets 2019: $474,6752019Assets 2020: $489,956Liabilities 2020: $0Net Assets 2020: $489,9562020Assets 2021: $506,456Liabilities 2021: $0Net Assets 2021: $506,4562021Assets 2022: $548,983Liabilities 2022: $0Net Assets 2022: $548,9832022Assets 2023: $572,260Liabilities 2023: $0Net Assets 2023: $572,2602023Assets 2024: $555,539Liabilities 2024: $0Net Assets 2024: $555,5392024Assets 2025: $599,010Liabilities 2025: $0Net Assets 2025: $599,0102025

Highlighted filing

2025

Assets$599,010
Liabilities$0
Net Assets$599,010
Open 2025 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KExpenses 2011: $23,9082011Revenue 2012: $16,928Expenses 2012: $5,266Net Income 2012: $11,6622012Expenses 2013: $9,8462013Revenue 2014: $35,881Expenses 2014: $11,170Net Income 2014: $24,7112014Revenue 2015: $42,747Expenses 2015: $23,748Net Income 2015: $18,9992015Revenue 2016: $36,604Expenses 2016: $22,330Net Income 2016: $14,2742016Revenue 2017: $45,263Expenses 2017: $23,867Net Income 2017: $21,3962017Revenue 2018: $86,426Expenses 2018: $28,326Net Income 2018: $58,1002018Revenue 2019: $42,972Expenses 2019: $35,355Net Income 2019: $7,6172019Revenue 2020: $47,843Expenses 2020: $32,562Net Income 2020: $15,2812020Revenue 2021: $49,112Expenses 2021: $32,612Net Income 2021: $16,5002021Revenue 2022: $81,942Expenses 2022: $39,415Net Income 2022: $42,5272022Revenue 2023: $61,183Expenses 2023: $37,906Net Income 2023: $23,2772023Revenue 2024: $22,014Expenses 2024: $38,735Net Income 2024: -$16,7212024Revenue 2025: $82,673Expenses 2025: $39,202Net Income 2025: $43,4712025

Highlighted filing

2025

Revenue$82,673
Expenses$39,202
Net Income$43,471
Open 2025 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$599,010
Liabilities
$0
Net assets
$599,010
Revenue
$82,673
Expenses
$39,202
Net income
$43,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.99$0.00$5.99$0.83$0.39$0.43
2024Detailed filing. Detailed filing data is available for this year.$5.56$0.00$5.56$0.22$0.39$0.17
2023Detailed filing. Detailed filing data is available for this year.$5.72$0.00$5.72$0.61$0.38$0.23
2022Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$0.82$0.39$0.43
2021Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$0.49$0.33$0.17
2020Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$0.48$0.33$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$0.43$0.35$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$0.86$0.28$0.58
2017Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$0.45$0.24$0.21
2016Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$0.37$0.22$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$0.43$0.24$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$0.36$0.11$0.25
2013Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.10
2012Summary only. Only limited summary data is available for this year.$3.27$0.00$0.17$0.05$0.12
2011Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2024 to Oct 31, 2025
Signed
Dec 16, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULEE W SMITHPresident-$0--
R FINN SMITHSecretary/Treasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUNIVERSITY OF THE SOUTHWESTGENERAL SUPPORTPUBLICHOBBS, NM, US$6,000
Paid GrantPALMER DRUG ABUSE PROGRAMGENERAL SUPPORTPUBLICHOBBS, NM, US$5,000
Paid GrantGRANBURY CHURCH OF CHRISTGENERAL SUPPORTPUBLICGRANBURY, TX, US$5,000
Paid GrantMY POWER INCGENERAL SUPPORTPUBLICHOBBS, NM, US$4,000
Paid GrantHABITAT FOR HUMANITYGENERAL SUPPORTPUBLICHOBBS, NM, US$3,000
Paid GrantNEW MEXICO JUNIOR COLLEGE FOUNDATIONGENERAL SUPPORTPUBLICHOBBS, NM, US$2,500
Paid GrantSOUTHWEST SYMPHONYGENERAL SUPPORTPUBLICHOBBS, NM, US$1,500
Paid GrantWESTERN HERITAGE MUSEUMGENERAL SUPPORTPUBLICHOBBS, NM, US$1,000
Paid GrantISAIAHS SOUP KITCHENGENERAL SUPPORTPUBLICHOBBS, NM, US$750
Paid GrantLEA COUNTY MUSEUMGENERAL SUPPORTPUBLICLOVINGTON, NM, US$750
Paid GrantLEA COUNTY HUMANE SOCIETYGENERAL SUPPORTPUBLICHOBBS, NM, US$500
Paid GrantCONQUISTADOR BOY SCOUTS OF AMERICAGENERAL SUPPORTPUBLICROSWELL, NM, US$200
Filing and Contact Details

Filer

Filer Name
Smith & Watson Foundation
EIN
85-0387785
Phone
5753972411
Address
PO BOX 2704, HOBBS, NM 88241-2704

Signing Officer

Name
R Finn Smith
Title
Treasurer
Phone
5753972411
Signed
2025-12-16
Discuss with paid preparer
Yes

Preparer

Firm
Whitley Penn Llp
Address
225 E BENDER BLVD, HOBBS, NM 88240
Preparer
Tabatha Coffey
Phone
5753932171
Raw XML AppendixShowing 400 of 417 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt07616
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
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TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
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TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0331
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0R FINN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05753972411
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMITH & WATSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0850387785
ReturnHeader/Filer/PhoneNum05753972411
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2704

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