Civic Intelligence

Watson Family Foundation

990PF • Fiscal year 2017 • EIN 91-6511934

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 09, 2018

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

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

52nd percentile

2.0%

Faster asset growth than 52% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-32%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$454,146

Up $8,879 (+2.0%) from 2016

Net Assets

Up

$454,146

Up $8,879 (+2.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$62,045

Down $28,576 (-32%) from 2016

Expenses

Down

$53,166

Down $46,156 (-46%) from 2016

Net Income

Up

$8,879

Up $17,580 (+202%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$454,146
Liabilities$0
Net Assets$454,146

Operations Trend

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

2017

Revenue$62,045
Expenses$53,166
Net Income$8,879
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 9, 2018
Return Version
2017v2.3
Compensation and Service Providers

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
2018-04-09

Preparer

Firm
Bridgers & Goodman Pllc
Address
3528 MANOR DR, VICKSBURG, MS 39180
Preparer
David I Bridgers Jr
Phone
6016361416
Raw XML Appendix267 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0OH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd044236
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt015000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization4947a1TrtdPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CONTRIBUTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt052300
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt052300
TaxesSchedule/TaxesDetail/Amt0216
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES/LICENSES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0216
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD G WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09414986780
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-09
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/AtSubmissionCreationDeviceId019F2295A1C4E0ACCE027E6030C04640245DDBCDE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId019F2295A1C4E0ACCE027E6030C04640245DDBCDE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.6.16.217
ReturnHeader/FilingSecurityInformation/IPDt02018-04-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:27:27
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/PreparationDt02018-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID I BRIDGERS JR
ReturnHeader/ReturnTs02018-04-30T18:27:27-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

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
2017Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$0.62$0.53$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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