Civic Intelligence

Scott R Watterson Foundation

990PF • Fiscal year 2011 • EIN 87-0533499

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 15, 2012

Organization Profile
4692 N 300 W Ste 210Room/Suite 21084604
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2011 filings • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Asset Growth

29th percentile

-4.6%

Faster asset growth than 29% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$778,561

Down $37,187 (-4.6%) from 2010

Net Assets

Down

$778,561

Down $37,187 (-4.6%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$55,932

Up $902 (+1.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2011

Assets$778,561
Liabilities$0
Net Assets$778,561
Open 2011 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

2011

Revenue-
Expenses$55,932
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2012
Return Version
2011v1.2
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 GrantCACHE COMMUNITY FOOD PANTRYCHARITABLEEXEMPTLOGAN, UT, US$30,000
Paid GrantLDS CHURCHCHARITABLEEXEMPTSALT LAKE CITY, UT, US$8,200
Paid GrantUTAH STATE UNIV FOUNDATIOCHARITABLEEXEMPTUTAH, UT, US$5,000
Paid GrantMAKE A WISH FOUNDATIONCHARITABLEEXEMPTMURRAY, UT, US$2,000
Paid GrantCACHE VALLEY FOR HOPE FOUNDATIONCHARITABLEEXEMPTLOGAN, UT, US$1,000
Filing and Contact Details

Filer

EIN
87-0533499
Raw XML Appendix327 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
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome0805
AccountingFeesSchedule/AccountingFees/Amount0805
AccountingFeesSchedule/AccountingFees/Category0INDIRECT ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0805
CompensationExplanation/Compensation/PersonName0SCOTT R WATTERSON
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis01223
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis123831
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis221690
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis310660
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis44033
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis58065
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis627112
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired01998-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired11999-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired22007-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired32007-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired42009-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired52009-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired62007-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold02011-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold12011-04
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold32011-12
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold52011-12
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice37867
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice53536
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice626945
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired2PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired3PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired4PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired5PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired6PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name038 SHS JOHNSON & JOHNSON
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name1600 SHS JOHNSON & JOHNSON
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name21000 SHS CORNING
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name3100 SHS LOCKHEED MARTIN
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name4100 SHS ORMAT TECH INC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name5200 SHS ORMAT TECH INC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name6750 SHS VERIFONE SYSTEMS
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet111972
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet3-2793
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet4-2265
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet5-4529
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet6-167
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue075000
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV074333
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0675322
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0733989
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount019751
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome0-5663
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount04657
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount024408
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IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA018745
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm0805
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm0805
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0805
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome014676
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps046200
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss046200
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm019751
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-37187
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice090951
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm04657
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm04657
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss04657
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-5663
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome014676
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncm08680
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm08680
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss08680
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm0247
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm0247
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0247
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome024408
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm09732
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps046200
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm09732
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss055932
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome024408
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses018745
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm09732
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm09732
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss09732
IRS990PF/BalanceSheets/CashBOY025535
IRS990PF/BalanceSheets/CashEOY028239
IRS990PF/BalanceSheets/CashEOYFMV028239
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY075000
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IRS990PF/BalanceSheets/TotalAssetsEOYFMV0836561
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0815748
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0778561
IRS990PF/BalanceSheets/TotalNetAssetsBOY0815748
IRS990PF/BalanceSheets/TotalNetAssetsEOY0778561
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-37187
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0778561
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0815748
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0778561
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted043876
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj043876
IRS990PF/DistributableAmount/DistributableAmountBeforeDed043876
IRS990PF/DistributableAmount/MinimumInvestmentReturn044170
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0294
IRS990PF/DistributableAmount/TotalTax0294
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0294
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0294
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0294
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension0294
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0294
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0836561
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0896847
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances015680
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0881167
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable013453
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn044170
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0883394
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0896847
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0SCOTT R WATTERSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10560 S 1000 E
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0LOGAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0UT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode0843216913
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct064766
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets064619
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.073149
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.054839
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.059649
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.167075
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.053925
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IRS990PF/QualifyingDistributions/QualifyingDistributions046200
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0KATHY NIXON
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08015401645
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10933 E 3450 N
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0NORTH OGDEN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0UT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode084414
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0NONE
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount22000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount31000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount430000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10LDS CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11UTAH STATE UNIV FOUNDATIO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12MAKE A WISH FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13CACHE VALLEY FOR HOPE FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14CACHE COMMUNITY FOOD PANTRY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1050 E NORTH TEMPLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111600 OLD MAIN HILL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12771 E WINCHESTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13135 S MAIN 100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14359 S MAIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SALT LAKE CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1UTAH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2MURRAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3LOGAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4LOGAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode084101
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode184322
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode284107
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode384321
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode484321
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear046200
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear043876
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted043876
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear104316
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear207872
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3088423
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0102935
IRS990PF/UndistributedIncome/ExcessFromCurrentYear02324
IRS990PF/UndistributedIncome/ExcessFromYear104316
IRS990PF/UndistributedIncome/ExcessFromYear207872
IRS990PF/UndistributedIncome/ExcessFromYear3088423
IRS990PF/UndistributedIncome/QualifyingDistributions046200
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus02324
IRS990PF/UndistributedIncome/TotalCorpus0102935
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0100611
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome08680
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount08680
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0QUARTERLY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome08680
TaxesSchedule/Taxes/AdjustedNetIncome0247
TaxesSchedule/Taxes/Amount0247
TaxesSchedule/Taxes/Category0FEDERAL TAXES
TaxesSchedule/Taxes/NetInvestmentIncome0247
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0870533499
ReturnHeader/Filer/Name/BusinessNameLine10SCOTT R WATTERSON FOUNDATION
ReturnHeader/Filer/NameControl0SCOT
ReturnHeader/Filer/Phone08018029100
ReturnHeader/Filer/USAddress/AddressLine104692 N 300 W STE 210
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 210
ReturnHeader/Filer/USAddress/City0PROVO
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084604
ReturnHeader/Officer/DateSigned02012-08-15
ReturnHeader/Officer/Name0SCOTT R WATTERSON
ReturnHeader/Officer/Phone08018029100
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02012-08-15
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T17:42:08-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$778,561
Liabilities
$0
Net assets
$778,561
Revenue
-
Expenses
$55,932
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
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.06