Civic Intelligence

Scott R Watterson Foundation

990PF • Fiscal year 2010 • EIN 87-0533499

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 09, 2011

Organization Profile
4692 N 300 WRoom/Suite 21084604
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.00x

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

2010 filings • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2010 filings • $500k-$1M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets31st percentile

Assets

$815,748

No earlier filing loaded for comparison.

Net Assets

$815,748

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$55,030

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2010: $815,748Liabilities 2010: $0Net Assets 2010: $815,7482010Assets 2011: $778,561Liabilities 2011: $0Net Assets 2011: $778,5612011Assets 2012: $748,917Liabilities 2012: $0Net Assets 2012: $748,9172012Assets 2013: $687,848Liabilities 2013: $0Net Assets 2013: $687,8482013Assets 2014: $668,495Liabilities 2014: $0Net Assets 2014: $668,4952014Assets 2015: $660,881Liabilities 2015: $0Net Assets 2015: $660,8812015Assets 2016: $672,326Liabilities 2016: $0Net Assets 2016: $672,3262016Assets 2017: $1,209,613Liabilities 2017: $0Net Assets 2017: $1,209,6132017Assets 2018: $1,192,438Liabilities 2018: $0Net Assets 2018: $1,192,4382018Assets 2019: $1,139,502Liabilities 2019: $0Net Assets 2019: $1,139,5022019Assets 2020: $1,039,846Liabilities 2020: $0Net Assets 2020: $1,039,8462020Assets 2021: $976,574Liabilities 2021: $0Net Assets 2021: $976,5742021Assets 2022: $1,004,887Liabilities 2022: $0Net Assets 2022: $1,004,8872022Assets 2023: $1,086,535Liabilities 2023: $0Net Assets 2023: $1,086,5352023Assets 2024: $1,037,471Liabilities 2024: $0Net Assets 2024: $1,037,4712024

Highlighted filing

2010

Assets$815,748
Liabilities$0
Net Assets$815,748
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $55,0302010Expenses 2011: $55,9322011Expenses 2012: $64,3982012Revenue 2013: -$2,808Expenses 2013: $58,261Net Income 2013: -$61,0692013Revenue 2014: $44,097Expenses 2014: $63,450Net Income 2014: -$19,3532014Revenue 2015: $57,143Expenses 2015: $64,757Net Income 2015: -$7,6142015Revenue 2016: $78,438Expenses 2016: $66,993Net Income 2016: $11,4452016Revenue 2017: $598,290Expenses 2017: $61,003Net Income 2017: $537,2872017Revenue 2018: $60,632Expenses 2018: $77,807Net Income 2018: -$17,1752018Revenue 2019: $53,845Expenses 2019: $106,781Net Income 2019: -$52,9362019Revenue 2020: $9,119Expenses 2020: $108,775Net Income 2020: -$99,6562020Revenue 2021: $71,675Expenses 2021: $134,947Net Income 2021: -$63,2722021Revenue 2022: $163,587Expenses 2022: $135,274Net Income 2022: $28,3132022Revenue 2023: $207,599Expenses 2023: $125,951Net Income 2023: $81,6482023Revenue 2024: $85,415Expenses 2024: $134,479Net Income 2024: -$49,0642024

Highlighted filing

2010

Revenue-
Expenses$55,030
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 9, 2011
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT R WATTERSONTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUTAH STATE UNIV FOUNDATIOCHARITABLEEXEMPTUTAH, UT, US$34,000
Paid GrantLDS CHURCHCHARITABLEEXEMPTSALT LAKE CITY, UT, US$12,109
Filing and Contact Details

Filer

EIN
87-0533499
Raw XML Appendix318 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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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name04 SHS CALL OAQ
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name15 SHS CALL JPM
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name22 SHS CALL PRU
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name35 SHS CALL PEP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name47 SHS CALL KMB
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name55 SHS CALL PG
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name65 SHS CALL ABT
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name7100 SHS AMGEN INC
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InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue075000
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IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice07564
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IRS990PF/UndistributedIncome/ExcessFromCurrentYear04316
IRS990PF/UndistributedIncome/ExcessFromYear107872
IRS990PF/UndistributedIncome/ExcessFromYear2088423
IRS990PF/UndistributedIncome/QualifyingDistributions046109
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus04316
IRS990PF/UndistributedIncome/TotalCorpus0100611
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover096295
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome02
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1TAX PENALTY
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome02
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks02
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue0380
OtherLiabilitiesSchedule/OtherLiabilities/Description0DEFERRED GAIN
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome06870
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome169
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount06870
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount169
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0QUARTERLY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category1OTHER FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome06870
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome169
TaxesSchedule/Taxes/AdjustedNetIncome0674
TaxesSchedule/Taxes/Amount0674
TaxesSchedule/Taxes/Category0FEDERAL TAXES
TaxesSchedule/Taxes/NetInvestmentIncome0674
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0870533499
ReturnHeader/Filer/Name/BusinessNameLine10SCOTT R WATTERSON FOUNDATION
ReturnHeader/Filer/Name/BusinessNameLine20SCOTT R WATTERSON FO
ReturnHeader/Filer/NameControl0SCOT
ReturnHeader/Filer/Phone08018029100
ReturnHeader/Filer/USAddress/AddressLine104692 N 300 W
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 210
ReturnHeader/Filer/USAddress/City0PROVO
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084604
ReturnHeader/Officer/DateSigned02011-08-09
ReturnHeader/Officer/Name0SCOTT R WATTERSON
ReturnHeader/Officer/Phone08018029100
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02011-08-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BIESINGER & KOFFORD CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104692 N 300 W STE 210
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PROVO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084601
ReturnHeader/Preparer/Name0KENNETH W BIESINGER
ReturnHeader/Preparer/Phone08018029100
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-09T17:45:56-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$815,748
Liabilities
$0
Net assets
$815,748
Revenue
-
Expenses
$55,030
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.09$0.13$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.21$0.13$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.16$0.14$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.07$0.13$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.01$0.11$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.05$0.11$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.06$0.08$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.60$0.06$0.54
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.08$0.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.06$0.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.04$0.06$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.00$0.06$0.06
2012Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.06
2011Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.06
2010Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.06