Civic Intelligence

Scott R Watterson Foundation

990PF • Fiscal year 2022 • EIN 87-0533499

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization Profile
4692 N 300 W Ste 210Provo, UT 84604

(801) 802-9100

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.

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

60th percentile

2.9%

Faster asset growth than 60% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

128%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,004,887

Up $28,313 (+2.9%) from 2021

Net Assets

Up

$1,004,887

Up $28,313 (+2.9%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin66th percentile

Revenue

Up

$163,587

Up $91,912 (+128%) from 2021

Expenses

Up

$135,274

Up $327 (+0.2%) from 2021

Net Income

Up

$28,313

Up $91,585 (+145%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2022

Assets$1,004,887
Liabilities$0
Net Assets$1,004,887
Open 2022 Filing

Operations Trend

Revenue Growth92nd percentile

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

2022

Revenue$163,587
Expenses$135,274
Net Income$28,313
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT R WATTERSONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Scott R Watterson Foundation
EIN
87-0533499
Phone
8018029100
Address
4692 N 300 W STE 210, PROVO, UT 84604

Signing Officer

Name
Scott R Watterson
Title
Trustee
Phone
8018029100
Signed
2023-05-15

Preparer

Firm
The Accounting Guys LLC
Address
4778 N 300 W STE 200, PROVO, UT 84604
Preparer
Kenneth W Biesinger
Phone
3852001040
Raw XML Appendix279 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
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt022286
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt048654
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt026368
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0373
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt11214
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BOND PREMIUM
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MISCELLANEIOUS FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0373
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt11214
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0373
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11214
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0113387
OtherIncomeSchedule2/OtherIncomeDetail/Desc0NON-TAXABLE UNREALIZED GAIN
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0113387
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt011204
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt011204
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt011204
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0874
TaxesSchedule/TaxesDetail/Amt0874
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0874
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT R WATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08018029100
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTT R WATTERSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0870533499
ReturnHeader/Filer/PhoneNum08018029100
ReturnHeader/Filer/USAddress/AddressLine1Txt04692 N 300 W STE 210
ReturnHeader/Filer/USAddress/CityNm0PROVO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084604
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462236176
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE ACCOUNTING GUYS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04778 N 300 W STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084604
ReturnHeader/PreparerPersonGrp/PhoneNum03852001040
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH W BIESINGER
ReturnHeader/ReturnTs02023-05-15T17:09:23-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT R
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WATTERSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,004,887
Liabilities
$0
Net assets
$1,004,887
Revenue
$163,587
Expenses
$135,274
Net income
$28,313
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