Civic Intelligence

Watson Family Foundation

990PF • Fiscal year 2016 • EIN 91-6511934

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 25, 2017

Organization Profile
23650 Via Vento Blvd Suite 1901Bonita Springs, FL 34134

(941) 498-6780

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-9.6%

Higher net margin than 26% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

42nd percentile

-1.9%

Faster asset growth than 42% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-5.1%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$445,267

Down $8,701 (-1.9%) from 2015

Net Assets

$445,267

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin26th percentile

Revenue

Down

$90,621

Down $4,904 (-5.1%) from 2015

Expenses

Down

$99,322

Down $17,251 (-15%) from 2015

Net Income

Up

-$8,701

Up $12,347 (+59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$600K$400K$200K$0Assets 2011: $563,946Liabilities 2011: $02011Assets 2012: $521,097Liabilities 2012: $02012Assets 2013: $521,738Liabilities 2013: $02013Assets 2014: $475,016Liabilities 2014: $02014Assets 2015: $453,968Liabilities 2015: $02015Assets 2016: $445,267Liabilities 2016: $0Net Assets 2016: $445,2672016Assets 2017: $454,146Liabilities 2017: $0Net Assets 2017: $454,1462017Assets 2018: $440,025Liabilities 2018: $0Net Assets 2018: $440,0252018Assets 2019: $427,732Liabilities 2019: $0Net Assets 2019: $427,7322019Assets 2020: $429,641Liabilities 2020: $0Net Assets 2020: $429,6412020Assets 2021: $428,607Liabilities 2021: $0Net Assets 2021: $428,6072021Assets 2023: $431,071Liabilities 2023: $0Net Assets 2023: $431,0712023Assets 2024: $435,954Liabilities 2024: $0Net Assets 2024: $435,9542024

Highlighted filing

2016

Assets$445,267
Liabilities$0
Net Assets$445,267
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $20,597Expenses 2011: $41,214Net Income 2011: -$20,6172011Revenue 2012: $18,624Expenses 2012: $61,473Net Income 2012: -$42,8492012Revenue 2013: $72,403Expenses 2013: $71,762Net Income 2013: $6412013Revenue 2014: $62,676Expenses 2014: $109,398Net Income 2014: -$46,7222014Revenue 2015: $95,525Expenses 2015: $116,573Net Income 2015: -$21,0482015Revenue 2016: $90,621Expenses 2016: $99,322Net Income 2016: -$8,7012016Revenue 2017: $62,045Expenses 2017: $53,166Net Income 2017: $8,8792017Revenue 2018: $51,870Expenses 2018: $65,991Net Income 2018: -$14,1212018Revenue 2019: $81,823Expenses 2019: $94,116Net Income 2019: -$12,2932019Revenue 2020: $63,819Expenses 2020: $61,910Net Income 2020: $1,9092020Revenue 2021: $33,817Expenses 2021: $34,851Net Income 2021: -$1,0342021Revenue 2023: $24,898Expenses 2023: $25,259Net Income 2023: -$3612023Revenue 2024: $17,758Expenses 2024: $12,875Net Income 2024: $4,8832024

Highlighted filing

2016

Revenue$90,621
Expenses$99,322
Net Income-$8,701
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 25, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD G WATSONTrustee-$0--
NANCY B WATSONTrustee-$0--
JULIA M BOLESTrustee-$0--
PAMELA L WOLFETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Watson Family Foundation
EIN
91-6511934
Phone
9414986780
Address
23650 VIA VENTO BLVD SUITE 1901, BONITA SPRINGS, FL 34134

Signing Officer

Name
Richard G Watson
Title
Trustee
Phone
9414986780
Signed
2017-03-25

Preparer

Firm
Bridgers & Goodman Pllc
Address
3528 MANOR DR, VICKSBURG, MS 39180
Preparer
David I Bridgers Jr
Phone
6016361416
Raw XML Appendix254 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0RICHARD G WATSON
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CONTRIBUTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt095550
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt095550
TaxesSchedule/TaxesDetail/Amt03372
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES/LICENSES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt03372
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD G WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09414986780
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATSON FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WATS
ReturnHeader/Filer/EIN0916511934
ReturnHeader/Filer/PhoneNum09414986780
ReturnHeader/Filer/USAddress/AddressLine1Txt023650 VIA VENTO BLVD SUITE 1901
ReturnHeader/Filer/USAddress/CityNm0BONITA SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034134
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02FBC4F59707E3415BFFB632CCDEA4C0C6D083C72
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId019F2295A1C4E0ACCE027E6030C04640245DDBCDE
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461624424
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIDGERS & GOODMAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03528 MANOR DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VICKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039180
ReturnHeader/PreparerPersonGrp/PhoneNum06016361416
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID I BRIDGERS JR
ReturnHeader/ReturnTs02017-05-03T11:05:09-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$445,267
Liabilities
$0
Net assets
$445,267
Revenue
$90,621
Expenses
$99,322
Net income
-$8,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.00$4.36$0.18$0.13$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.00$4.31$0.25$0.25$0.00
2021Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$0.34$0.35$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.00$4.30$0.64$0.62$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.00$4.28$0.82$0.94$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.00$4.40$0.52$0.66$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.00$4.54$0.62$0.53$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$0.91$0.99$0.09
2015Summary only. Only limited summary data is available for this year.$4.54$0.00$0.96$1.17$0.21
2014Summary only. Only limited summary data is available for this year.$4.75$0.00$0.63$1.09$0.47
2013Summary only. Only limited summary data is available for this year.$5.22$0.00$0.72$0.72$0.01
2012Summary only. Only limited summary data is available for this year.$5.21$0.00$0.19$0.61$0.43
2011Summary only. Only limited summary data is available for this year.$5.64$0.00$0.21$0.41$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • <$500k nonprofits