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Watkins Family Charitable Foundation

Huss Philip A Ttee

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.19M (2024)

Expenses
$1.06M (2024)

Total Assets
$16.9M (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,189,154
Expenses
$1,056,132
Net Income
$133,022
Net Assets
$16,871,216
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $633,093
53.2%
Sales of Assets $555,712
46.7%
Other Income $349
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $905,385
85.7%
Compensation of Officers* $55,697
5.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $16,871,216
Total Liabilities $0
Net Assets $16,871,216
Compensation
Key Employees and Officers Compensation Other
Northern Trust Company (Co Trustee) $42,197 $0
Caroline W Mueller (Chief Administrative Officer) $13,500 $0
H Thomas Watkins Iii (Co Trustee) $0 $0
Wendy R Watkins (Co Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$3,264,147
Expenses
$271,861
Net Income
$2,992,286
Net Assets
$16,731,839
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $406,158
12.4%
Sales of Assets $2,857,989
87.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $229,290
84.3%
Compensation of Officers* $47,770
17.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $16,731,839
Total Liabilities $0
Net Assets $16,731,839
Compensation
Key Employees and Officers Compensation Other
Northern Trust Company (Co Trustee) $40,648 $0
Philip A Huss Deceased (Co Trustee) $7,122 $0
H Thomas Watkins Iii (Co Trustee) $0 $0
Wendy R Watkins (Co Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$304,844
Expenses
$509,158
Net Income
-$204,314
Net Assets
$9,619,198
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $1,123
0.4%
Dividends $295,519
96.9%
Sales of Assets $8,202
2.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $473,714
93.0%
Compensation of Officers* $25,418
5.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $9,619,198
Total Liabilities $0
Net Assets $9,619,198
Compensation
Key Employees and Officers Compensation Other
Philip A Huss (Co Trustee) $25,418 $0
Betty J Watkins (Co Trustee) $0 $0
H Thomas Watkins Iii (Trustee) $0 $0
Wendy R Watkins (Co Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,599,130
Expenses
$645,152
Net Income
$953,978
Net Assets
$9,823,512
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,708,750
> 100%
Interest Revenue $32
0.0%
Dividends $269,664
16.9%
Sales of Assets -$379,316
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $577,158
89.5%
Compensation of Officers* $28,476
4.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $9,823,512
Total Liabilities $0
Net Assets $9,823,512
Compensation
Key Employees and Officers Compensation Other
Philip A Huss (Co Trustee) $28,476 $0
Hays T Watkins (Trustee) $0 $0
Betty J Watkins (Co Trustee) $0 $0
H Thomas Watkins Iii (Co Trustee) $0 $0
Wendy R Watkins (Co Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$5,956,704
Expenses
$645,496
Net Income
$5,311,208
Net Assets
$8,869,533
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $4,954,445
83.2%
Interest Revenue $54
0.0%
Dividends $156,406
2.6%
Sales of Assets $845,799
14.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $632,300
98.0%
Compensation of Officers* $13,179
2.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $8,869,534
Total Liabilities $1
Net Assets $8,869,533
Compensation
Key Employees and Officers Compensation Other
Philip A Huss (Co Trustee) $13,179 $0
Hays T Watkins (Trustee) $0 $0
Betty J Watkins (Co Trustee) $0 $0
H Thomas Watkins Iii (Co Trustee) $0 $0
Wendy R Watkins (Co Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,461,219
Expenses
$653,347
Net Income
$807,872
Net Assets
$3,558,325
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $962,990
65.9%
Interest Revenue $533
0.0%
Dividends $137,562
9.4%
Sales of Assets $360,134
24.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $623,225
95.4%
Compensation of Officers* $11,838
1.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,558,326
Total Liabilities $1
Net Assets $3,558,325
Compensation
Key Employees and Officers Compensation Other
Philip A Huss (Co Trustee) $11,838 $0
Hays T Watkins (Trustee) $0 $0
Betty J Watkins (Co Trustee) $0 $0
H Thomas Watkins Iii (Co Trustee) $0 $0
Wendy R Watkins (Co Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$664,764
Expenses
$1,063,726
Net Income
-$398,962
Net Assets
$2,750,454
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $66
0.0%
Dividends $128,116
19.3%
Sales of Assets $536,582
80.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,029,600
96.8%
Compensation of Officers* $12,080
1.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,750,454
Total Liabilities $0
Net Assets $2,750,454
Compensation
Key Employees and Officers Compensation Other
Philip A Huss (Co Trustee) $12,080 $0
Hays T Watkins (Trustee) $0 $0
Betty J Watkins (Co Trustee) $0 $0
H Thomas Watkins Iii (Co Trustee) $0 $0
Wendy R Watkins (Co Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,694,242
Expenses
$626,352
Net Income
$1,067,890
Net Assets
$3,149,416
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,138,975
67.2%
Interest Revenue $0
Dividends $109,302
6.5%
Sales of Assets $445,965
26.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $595,420
95.1%
Compensation of Officers* $10,452
1.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,149,416
Total Liabilities $0
Net Assets $3,149,416
Compensation
Key Employees and Officers Compensation Other
Philip A Huss (Co Trustee) $10,452 $0
Hays T Watkins (Trustee) $0 $0
Betty J Watkins (Co Trustee) $0 $0
H Thomas Watkins Iii (Co Trustee) $0 $0
Wendy R Watkins (Co Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$979,039
Expenses
$1,419,430
Net Income
-$440,391
Net Assets
$2,081,526
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $308,800
31.5%
Interest Revenue $0
Dividends $107,828
11.0%
Sales of Assets $562,411
57.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,407,340
99.1%
Compensation of Officers* $7,566
0.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,081,526
Total Liabilities $0
Net Assets $2,081,526
Compensation
Key Employees and Officers Compensation Other
Philip A Huss (Co Trustee) $7,566 $0
Hays T Watkins (Trustee) $0 $0
Betty J Watkins (Co Trustee) $0 $0
H Thomas Watkins Iii (Co Trustee) $0 $0
Wendy R Watkins (Co Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$157,013
Expenses
$339,880
Net Income
-$182,867
Net Assets
$2,521,917
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $107,239
68.3%
Sales of Assets $49,774
31.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $330,398
97.2%
Compensation of Officers* $9,465
2.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,521,917
Total Liabilities $0
Net Assets $2,521,917
Compensation
Key Employees and Officers Compensation Other
Philip A Huss (Co Trustee) $9,465 $0
Hays T Watkins (Trustee) $0 $0
Betty J Watkins (Co Trustee) $0 $0
H Thomas Watkins Iii (Co Trustee) $0 $0
Wendy R Watkins (Co Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$397,706
Expenses
$1,050,400
Net Income
-$652,694
Net Assets
$2,720,232
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $295,669
74.3%
Interest Revenue $0
Dividends $92,624
23.3%
Sales of Assets $1,413
0.4%
Other Income $8,000
2.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,040,071
99.0%
Compensation of Officers* $10,262
1.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,720,232
Total Liabilities $0
Net Assets $2,720,232
Compensation
Key Employees and Officers Compensation Other
Philip A Huss (Co Trustee) $10,262 $0
Hays T Watkins (Trustee) $0 $0
Betty J Watkins (Co Trustee) $0 $0
H Thomas Watkins Iii (Co Trustee) $0 $0
Wendy R Watkins (Co Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$77,690
Expenses
$1,185,537
Net Income
-$1,107,847
Net Assets
$3,372,926
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $77,690
100%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,146,761
96.7%
Compensation of Officers* $10,094
0.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,372,926
Total Liabilities $0
Net Assets $3,372,926

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$3,263,906
Expenses
$850,963
Net Income
$2,412,943
Net Assets
$4,480,773
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $3,185,280
97.6%
Interest Revenue $0
Dividends $71,916
2.2%
Sales of Assets $6,710
0.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $840,289
98.7%
Compensation of Officers* $6,615
0.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,480,773
Total Liabilities $0
Net Assets $4,480,773

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$510,220
Expenses
$276,499
Net Income
$233,721
Net Assets
$2,067,830
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $465,540
91.2%
Interest Revenue $0
Dividends $55,651
10.9%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $272,289
98.5%
Compensation of Officers* $4,185
1.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,067,830
Total Liabilities $0
Net Assets $2,067,830

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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