Civic Intelligence

C Scott and Dorothy E Watkins Charitable Foundation

990PF • Fiscal year 2023 • EIN 87-6218993

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 05, 2024

Organization Profile
9076 Ridgewood PlaceWest Jordan, UT 84088

(385) 200-1580

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2023 filings • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

14th percentile

0.00x

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

2023 filings • $25M-$50M nonprofits • Source year 2023

Net Margin

55th percentile

5.7%

Higher net margin than 55% of similar nonprofits.

2023 filings • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

20th percentile

$1,300

Higher top officer pay than 20% of similar nonprofits.

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

2023 filings • $25M-$50M nonprofits • Source year 2023

Asset Growth

33rd percentile

0.5%

Faster asset growth than 33% of similar nonprofits.

2023 filings • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-4.1%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$46,411,296

Up $230,848 (+0.5%) from 2022

Net Assets

Up

$46,411,296

Up $230,848 (+0.5%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin55th percentile

Revenue

Down

$4,297,349

Down $182,558 (-4.1%) from 2022

Expenses

Down

$4,050,257

Down $168,718 (-4.0%) from 2022

Net Income

Down

$247,092

Down $13,840 (-5.3%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$60M$40M$20M$0Assets 2011: $42,908,433Liabilities 2011: $02011Assets 2012: $41,990,285Liabilities 2012: $02012Assets 2013: $41,791,273Liabilities 2013: $02013Assets 2014: $41,869,434Liabilities 2014: $02014Assets 2015: $41,991,415Liabilities 2015: $02015Assets 2019: $42,905,231Liabilities 2019: $02019Assets 2020: $43,234,290Liabilities 2020: $0Net Assets 2020: $43,234,2902020Assets 2021: $46,078,979Liabilities 2021: $0Net Assets 2021: $46,078,9792021Assets 2022: $46,180,448Liabilities 2022: $0Net Assets 2022: $46,180,4482022Assets 2023: $46,411,296Liabilities 2023: $0Net Assets 2023: $46,411,2962023Assets 2024: $47,678,710Liabilities 2024: $0Net Assets 2024: $47,678,7102024

Highlighted filing

2023

Assets$46,411,296
Liabilities$0
Net Assets$46,411,296
Open 2023 Filing

Operations Trend

Revenue Growth31st percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $980,527Expenses 2011: $2,182,533Net Income 2011: -$1,202,0062011Revenue 2012: $1,289,891Expenses 2012: $2,208,038Net Income 2012: -$918,1472012Revenue 2013: $2,003,997Expenses 2013: $2,203,009Net Income 2013: -$199,0122013Revenue 2014: $2,911,479Expenses 2014: $2,833,318Net Income 2014: $78,1612014Revenue 2015: $3,046,883Expenses 2015: $2,924,883Net Income 2015: $122,0002015Revenue 2019: $3,068,582Expenses 2019: $3,587,903Net Income 2019: -$519,3212019Revenue 2020: $3,836,589Expenses 2020: $3,507,529Net Income 2020: $329,0602020Revenue 2021: $7,725,438Expenses 2021: $4,833,690Net Income 2021: $2,891,7482021Revenue 2022: $4,479,907Expenses 2022: $4,218,975Net Income 2022: $260,9322022Revenue 2023: $4,297,349Expenses 2023: $4,050,257Net Income 2023: $247,0922023Revenue 2024: $6,084,436Expenses 2024: $4,800,741Net Income 2024: $1,283,6952024

Highlighted filing

2023

Revenue$4,297,349
Expenses$4,050,257
Net Income$247,092
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 5, 2024
Return Version
2023v4.0
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAY RASMUSSENTrustee-$1,300-$1,300
GARY WATKINSTrustee-$1,300-$1,300
CAROL WATKINSTrustee-$1,300-$1,300
LISA BLAKETrusteePT$1,300-$1,300
Filing and Contact Details

Filer

Filer Name
C Scott & Dorothy E Watkins
EIN
87-6218993
Phone
3852001580
Address
9076 RIDGEWOOD PLACE, WEST JORDAN, UT 84088

Signing Officer

Name
Gary Watkins
Title
Trustee
Phone
3852001580
Signed
2024-03-05

Preparer

Firm
Lancaster Financial & Valuation Services
Address
6465 SOUTH 3000 EAST STE 103, SALT LAKE CITY, UT 84121
Preparer
Bryant J Lancaster
Phone
8015631040
Raw XML AppendixShowing 400 of 1,399 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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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$46,411,296
Liabilities
$0
Net assets
$46,411,296
Revenue
$4,297,349
Expenses
$4,050,257
Net income
$247,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$47.7$0.00$47.7$6.08$4.80$1.28
2023Detailed filing. Detailed filing data is available for this year.$46.4$0.00$46.4$4.30$4.05$0.25
2022Detailed filing. Detailed filing data is available for this year.$46.2$0.00$46.2$4.48$4.22$0.26
2021Detailed filing. Detailed filing data is available for this year.$46.1$0.00$46.1$7.73$4.83$2.89
2020Detailed filing. Detailed filing data is available for this year.$43.2$0.00$43.2$3.84$3.51$0.33
2019Summary only. Only limited summary data is available for this year.$42.9$0.00$3.07$3.59$0.52
2015Summary only. Only limited summary data is available for this year.$42.0$0.00$3.05$2.92$0.12
2014Summary only. Only limited summary data is available for this year.$41.9$0.00$2.91$2.83$0.08
2013Summary only. Only limited summary data is available for this year.$41.8$0.00$2.00$2.20$0.20
2012Summary only. Only limited summary data is available for this year.$42.0$0.00$1.29$2.21$0.92
2011Summary only. Only limited summary data is available for this year.$42.9$0.00$0.98$2.18$1.20