Civic Intelligence

Scott R Watterson Foundation

990PF • Fiscal year 2012 • EIN 87-0533499

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 29, 2013

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.

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

28th percentile

-3.8%

Faster asset growth than 28% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$748,917

Down $29,644 (-3.8%) from 2011

Net Assets

Down

$748,917

Down $29,644 (-3.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$64,398

Up $8,466 (+15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2012

Assets$748,917
Liabilities$0
Net Assets$748,917
Open 2012 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

2012

Revenue-
Expenses$64,398
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 29, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantLDS CHURCHCHARITABLEEXEMPTSALT LAKE CITY, UT, US$42,000
Paid GrantTEAM MASON FOUNDATIONCHARITABLEEXEMPTLAYTON, UT, US$5,000
Paid GrantICON HEALTH & FITNESS FOUNDATIONCHARITABLEEXEMPTLOGAN, UT, US$5,000
Paid GrantAMERICAN CANCER SOCIETYCHARITABLEEXEMPTSALT LAKE CITY, UT, US$1,000
Paid GrantWORLD OF DIFFERENCECHARITABLEEXEMPTSANDY, UT, US$500
Paid GrantUTAH STATE UNIV FOUNDATIOCHARITABLEEXEMPTUTAH, UT, US$400
Filing and Contact Details

Filer

EIN
87-0533499
Raw XML Appendix370 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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InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue050000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount55000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10LDS CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11UTAH STATE UNIV FOUNDATIO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12TEAM MASON FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13WORLD OF DIFFERENCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14AMERICAN CANCER SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15ICON HEALTH & FITNESS FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1050 E NORTH TEMPLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111600 OLD MAIN HILL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12748 HERITAGE PARK BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1311531 SUNBURN LANE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14941 E 3300 S
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine151500 S 1000 W
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine20SUITE 204
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SALT LAKE CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1UTAH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2LAYTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3SANDY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4SALT LAKE CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5LOGAN
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/State5UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode084101
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode184322
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode284041
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode384094
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode484106
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode584321
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear053900
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/AppliedToCurrentYear044159
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted044159
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear102324
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear204316
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear307872
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4088423
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0112676
IRS990PF/UndistributedIncome/ExcessFromCurrentYear09741
IRS990PF/UndistributedIncome/ExcessFromYear102324
IRS990PF/UndistributedIncome/ExcessFromYear204316
IRS990PF/UndistributedIncome/ExcessFromYear307872
IRS990PF/UndistributedIncome/ExcessFromYear4088423
IRS990PF/UndistributedIncome/QualifyingDistributions053900
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus09741
IRS990PF/UndistributedIncome/TotalCorpus0112676
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0102935
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome063
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1PENALTIES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome063
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks063
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome08649
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount08649
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0QUARTERLY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome08649
TaxesSchedule/Taxes/AdjustedNetIncome0974
TaxesSchedule/Taxes/Amount0974
TaxesSchedule/Taxes/Category0FEDERAL TAXES
TaxesSchedule/Taxes/NetInvestmentIncome0974
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-04-29
ReturnHeader/Officer/Name0SCOTT R WATTERSON
ReturnHeader/Officer/Phone08018029100
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-05-13
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T16:15:01-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$748,917
Liabilities
$0
Net assets
$748,917
Revenue
-
Expenses
$64,398
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