Civic Intelligence

The Watney Foundation

EIN 88-1357492 • Sagle, ID

3037 E Dufort RdSagle, ID 83860
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$2,215,703

Up $2,215,703 from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$2,215,703

Up $2,215,703 from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin99th percentile

Revenue

Up

$492,640

Up $492,640 from 2023

Expenses

Up

$5,588

Up $5,588 from 2023

Net Income

Up

$487,052

Up $487,052 from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $2,215,703Liabilities 2024: $0Net Assets 2024: $2,215,7032024

Highlighted filing

2024

Assets$2,215,703
Liabilities$0
Net Assets$2,215,703
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $492,640Expenses 2024: $5,588Net Income 2024: $487,0522024

Highlighted filing

2024

Revenue$492,640
Expenses$5,588
Net Income$487,052
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,215,703
Liabilities
$0
Net assets
$2,215,703
Revenue
$492,640
Expenses
$5,588
Net income
$487,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.49$0.01$0.49
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOCELYN BYRNEPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Watney Foundation
EIN
88-1357492
Phone
2082648238
Address
3037 E DUFORT RD, SAGLE, ID 83860

Signing Officer

Name
Jocelyn Byrne
Title
President
Phone
2082648238
Signed
2025-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Williams & Schiller Pc
Address
708 SUPERIOR ST STE A, SANDPOINT, ID 83864-1656
Preparer
Mariah R Williams Mba CPA Cma
Phone
2082655959
Raw XML Appendix200 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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