Civic Intelligence

Scott R Watterson Foundation

990PF • Fiscal year 2023 • EIN 87-0533499

Jan 01, 2023 to Dec 31, 2023 • Filed on May 22, 2024

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.

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.00x

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

84th percentile

39%

Higher net margin than 84% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

65th percentile

8.1%

Faster asset growth than 65% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

27%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,086,535

Up $81,648 (+8.1%) from 2022

Net Assets

Up

$1,086,535

Up $81,648 (+8.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin84th percentile

Revenue

Up

$207,599

Up $44,012 (+27%) from 2022

Expenses

Down

$125,951

Down $9,323 (-6.9%) from 2022

Net Income

Up

$81,648

Up $53,335 (+188%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2023

Assets$1,086,535
Liabilities$0
Net Assets$1,086,535
Open 2023 Filing

Operations Trend

Revenue Growth72nd 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

2023

Revenue$207,599
Expenses$125,951
Net Income$81,648
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 22, 2024
Return Version
2023v5.0
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
2024-05-22

Preparer

Firm
The Accounting Guys LLC
Address
4778 N 300 W STE 200, PROVO, UT 84604
Preparer
Kenneth W Biesinger
Phone
3852001040
Raw XML Appendix272 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/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt030147
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MISCELLANEIOUS FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0385
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt11821
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0385
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11821
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0106693
OtherIncomeSchedule2/OtherIncomeDetail/Desc0NON-TAXABLE UNREALIZED GAIN
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0106693
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt010938
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt010938
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt010938
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0572
TaxesSchedule/TaxesDetail/Amt0572
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0572
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT R WATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08018029100
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-22
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/PreparationDt02024-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH W BIESINGER
ReturnHeader/ReturnTs02024-05-24T16:53:33-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT R
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WATTERSON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,086,535
Liabilities
$0
Net assets
$1,086,535
Revenue
$207,599
Expenses
$125,951
Net income
$81,648
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
2023Detailed filing. Detailed filing data is available for this year.$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