Civic Intelligence

First Watch Community Foundation

990EZ • Fiscal year 2021 • EIN 85-2600862

Jan 01, 2021 to Dec 31, 2021 • Filed on May 03, 2022

Organization ProfileN/A
11006 S Kennedy StJenks, OK 74037-1603

(918) 744-1023

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

100th percentile

100%

Higher net margin than 100% 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

94th percentile

200%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,500

Up $1,000 (+200%) from 2020

Net Assets

$1,500

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin100th percentile

Revenue

Up

$1,000

Up $1,000 from 2020

Expenses

Flat

$0

Flat from 2020

Net Income

Up

$1,000

Up $1,000 from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$3.0K$2.0K$1.0K$0Assets 2020: $500Liabilities 2020: $02020Assets 2021: $1,500Liabilities 2021: $0Net Assets 2021: $1,5002021Assets 2022: $2,500Net Assets 2022: $2,5002022Assets 2023: $2,500Net Assets 2023: $2,5002023Assets 2024: $2,500Net Assets 2024: $2,5002024

Highlighted filing

2021

Assets$1,500
Liabilities$0
Net Assets$1,500
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0K$500$0Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $1,000Expenses 2021: $0Net Income 2021: $1,0002021Revenue 2022: $1,000Expenses 2022: $0Net Income 2022: $1,0002022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2021

Revenue$1,000
Expenses$0
Net Income$1,000
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.1
Gross Receipts
$1,000
Mission and Program Overview

Mission

Supporting the mental and physical health of first responders, military personnel and their families through treatment, protocols and regimens of

Program Services

DescriptionGrantsExpenses
The Organization was incorporated on August 17, 2020.There were no expenses in 2021.$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason P EdwardsPresidentPT$0--
Lesley EdwardsTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
First Watch Community Foundation
EIN
85-2600862
Phone
9187441023
Address
11006 S Kennedy St, Jenks, OK 74037-1603

Signing Officer

Name
Jason P Edwards
Title
President
Phone
9187441023
Signed
2022-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Kevin C Duke CPA PC
Address
7134 South Yale Avenue Suite 212, Tulsa, OK 74136
Preparer
Kevin C Duke
Phone
9184922264
Raw XML Appendix137 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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0First Watch Community Foundation received a donation of $1,000.00 from Lesley Edwards, Treasurer, on 9-27-2021. Lesley is the spouse of Jason P. Edwards, President.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt IV Sec A Ln 11c
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01000
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportCY170Pct00
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ReturnHeader/BusinessOfficerGrp/PhoneNum09187441023
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-03
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ReturnHeader/Filer/EIN0852600862
ReturnHeader/Filer/PhoneNum09187441023
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ReturnHeader/Filer/USAddress/CityNm0Jenks
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd0740371603
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731459596
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
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ReturnHeader/PreparerPersonGrp/PhoneNum09184922264
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin C Duke
ReturnHeader/ReturnTs02022-05-09T06:55:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jason
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Edwards
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
$1,500
Liabilities
$0
Net assets
$1,500
Revenue
$1,000
Expenses
$0
Net income
$1,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2,500$2,500$0$0$0
2023Detailed filing. Detailed filing data is available for this year.$2,500$2,500$0$0$0
2022Detailed filing. Detailed filing data is available for this year.$2,500$2,500$1,000$0$1,000
2021Detailed filing. Detailed filing data is available for this year.$1,500$0$1,500$1,000$0$1,000
2020Summary only. Only limited summary data is available for this year.$500$0$0$0$0