Civic Intelligence

Witco Inc.

990 • Fiscal year 2023 • EIN 23-7377526

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 31, 2024

Organization ProfileWWW.WITCOINC.NET

View Organization Page

3919 E Ustick RoadCaldwell, ID 83605

(208) 454-3051

Siviq Scores

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

Liabilities / Assets

30th percentile

0.05x

Higher debt load relative to assets than 30% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

28th percentile

0.10x

Higher debt load relative to revenue than 28% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

59th percentile

7.6%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

33rd percentile

$135,923

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

45th percentile

4.6%

Faster asset growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-5.1%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$10,059,149

Up $444,793 (+4.6%) from 2022

Net Assets

Up

$9,522,161

Up $423,832 (+4.7%) from 2022

Liabilities

Up

$536,988

Up $20,961 (+4.1%) from 2022

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin59th percentile

Revenue

Down

$5,553,200

Down $296,599 (-5.1%) from 2022

Expenses

Up

$5,129,368

Up $505,206 (+11%) from 2022

Net Income

Down

$423,832

Down $801,805 (-65%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,803,522Liabilities 2011: $1,754,443Net Assets 2011: $4,049,0792011Assets 2012: $6,183,987Liabilities 2012: $1,598,816Net Assets 2012: $4,585,1712012Assets 2013: $6,473,825Liabilities 2013: $1,493,054Net Assets 2013: $4,980,7712013Assets 2014: $6,753,760Liabilities 2014: $1,320,097Net Assets 2014: $5,433,6632014Assets 2015: $6,790,938Liabilities 2015: $1,033,299Net Assets 2015: $5,757,6392015Assets 2016: $6,837,353Liabilities 2016: $872,862Net Assets 2016: $5,964,4912016Assets 2017: $6,954,946Liabilities 2017: $619,173Net Assets 2017: $6,335,7732017Assets 2018: $6,934,454Liabilities 2018: $477,867Net Assets 2018: $6,456,5872018Assets 2019: $7,209,831Liabilities 2019: $542,886Net Assets 2019: $6,666,9452019Assets 2020: $7,890,859Liabilities 2020: $1,419,570Net Assets 2020: $6,471,2892020Assets 2021: $9,182,337Liabilities 2021: $1,309,645Net Assets 2021: $7,872,6922021Assets 2022: $9,614,356Liabilities 2022: $516,027Net Assets 2022: $9,098,3292022Assets 2023: $10,059,149Liabilities 2023: $536,988Net Assets 2023: $9,522,1612023Assets 2024: $10,547,541Liabilities 2024: $675,148Net Assets 2024: $9,872,3932024Assets 2025: $10,579,979Liabilities 2025: $577,939Net Assets 2025: $10,002,0402025

Highlighted filing

2023

Assets$10,059,149
Liabilities$536,988
Net Assets$9,522,161
Open 2023 Filing

Operations Trend

Revenue Growth30th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,085,2442011Expenses 2012: $3,849,2232012Expenses 2013: $3,736,5822013Revenue 2014: $4,242,927Expenses 2014: $3,790,034Net Income 2014: $452,8932014Revenue 2015: $4,503,050Expenses 2015: $4,197,075Net Income 2015: $305,9752015Revenue 2016: $4,889,871Expenses 2016: $4,683,019Net Income 2016: $206,8522016Revenue 2017: $5,050,834Expenses 2017: $4,679,548Net Income 2017: $371,2862017Revenue 2018: $5,114,072Expenses 2018: $4,993,257Net Income 2018: $120,8152018Revenue 2019: $5,292,922Expenses 2019: $5,072,454Net Income 2019: $220,4682019Revenue 2020: $5,002,046Expenses 2020: $5,197,697Net Income 2020: -$195,6512020Revenue 2021: $5,888,234Expenses 2021: $4,486,831Net Income 2021: $1,401,4032021Revenue 2022: $5,849,799Expenses 2022: $4,624,162Net Income 2022: $1,225,6372022Revenue 2023: $5,553,200Expenses 2023: $5,129,368Net Income 2023: $423,8322023Revenue 2024: $6,135,300Expenses 2024: $5,785,068Net Income 2024: $350,2322024Revenue 2025: $6,584,080Expenses 2025: $6,454,433Net Income 2025: $129,6472025

Highlighted filing

2023

Revenue$5,553,200
Expenses$5,129,368
Net Income$423,832
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 31, 2024
Return Version
2022v5.0
Gross Receipts
$5,553,200
Mission and Program Overview

Mission

Witco is a comprehensive rehabilitation program serving a broad spectrum of disability groups and offering vaast array of services.

Witco is a comprehensive rehabilitation program serving a broad spectrum of disability groups and offering vast array of services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,775,277$4,270,796▼ $1,504,481
Land, Buildings, and Equipment, Net$2,348,634$2,260,653▼ $87,981
Investments in Publicly Traded Securities-$1,953,335-
Savings and Temporary Cash Investments$899,944$1,013,078▲ $113,134
Accounts Receivable$478,722$447,506▼ $31,216
Prepaid Expenses and Deferred Charges$50,006$57,230▲ $7,224
Inventories for Sale or Use$61,773$56,551▼ $5,222
Total Assets$9,614,356$10,059,149▲ $444,793
Liabilities
Accounts Payable and Accrued Expenses$516,027$536,988▲ $20,961
Total Liabilities$516,027$536,988▲ $20,961
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,098,329$9,522,161▲ $423,832
Total Net Assets Fund Balance$9,098,329$9,522,161▲ $423,832
Total Liabilities and Net Assets / Fund Balance$9,614,356$10,059,149▲ $444,793

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,678,568$1,286,657$2,965,225
Equipment$107,673$1,149,070$1,256,743
Land$474,412-$474,412
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maureen StokesCEOFT$122,713$13,210$135,923

Board Members and Trustees

NameTitle
Brian FaulksPresident
Brian McgourtyDirector
Colin DowDirector
Kenneth WatsonDirector
Kevin RigenhagenDirector
Maureen StringhamDirector
Melissia MelendezDirector
Tony StevensonDirector
Ginny PonteSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$743
Program Service Revenue
$5,524,723
Investment Income
$63,378
Other Revenue
$-35,644
All Other Contributions
$743
Change in Net Assets
$423,832

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,553,200
Total Revenue per Audited Statements
$5,553,200
Total Revenue per Form 990
$5,553,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,992,946
Other Expenses$1,136,422
Total Fundraising Expense$38
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,769,938$319,640-$3,089,578
Other Employee Benefits$585,511$40,997-$626,508
Payroll Taxes$249,171$27,689-$276,860
Depreciation Depletion$126,226--$126,226
Other Expenses$109,721$5,638-$109,721
Insurance$88,408--$88,408
Occupancy$87,435--$87,435
Fees for Services Other$39,178$12,455-$51,633
Office Expenses$46,024$2,286$-126$48,184
All Other Expenses$32,745$7,556$164$40,465
Travel$24,691$1,795-$26,486
Advertising$2,329$20-$2,349
Total Functional Expenses$4,692,509$436,821$38$5,129,368

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,129,368
Total Expenses per Audited Statements$5,129,368
Total Expenses per Form 990$5,129,368
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board reviews the 990 at their board meetings.”

Form 990, Page 6, Part VI, Line 12C

“Enforcement of conflicts policy on an annual basis the full board of directors reviews the corporate bylaws which include the confliect of interest policy. Board members are required to disclose conflicts, if such exist at board meetings, and refrain from voting.”

Form 990, Page 6, Part VI, Line 19

“Governing documents disclosure explanation non senvitice financial audits and records are available to the general public by request. The board of directors reviews financial statements and related documents at regularly scheduled meetings. Annual audits are conducted by independent auditors and copies are submitted to state and federal licensing and accrediting bodies.”

Filing and Contact Details

Filer

Filer Name
Witco Inc
EIN
23-7377526
Phone
2084543051
Address
3919 E USTICK ROAD, CALDWELL, ID 83605

Signing Officer

Name
Maureen Stokes
Title
CEO
Phone
2084543051
Signed
2024-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Stokes
Formed
1974
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
190

Preparer

Firm
Wadsworth Reese Pllc
Address
6206 N DISCOVERY WAY SUITE 101, BOISE, ID 83713
Preparer
Clark Reese CPA
Phone
2083236234
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25638
IRS990/OtherExpensesGrp/ProgramServicesAmt0220479
IRS990/OtherExpensesGrp/ProgramServicesAmt1179868
IRS990/OtherExpensesGrp/ProgramServicesAmt2130785
IRS990/OtherExpensesGrp/ProgramServicesAmt3109721
IRS990/OtherExpensesGrp/TotalAmt0237371
IRS990/OtherExpensesGrp/TotalAmt1181721
IRS990/OtherExpensesGrp/TotalAmt2136423
IRS990/OtherExpensesGrp/TotalAmt3109721
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1GRANT REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01141
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-36785
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01141
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-36785
IRS990/OtherRevenueTotalAmt0-35644
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0319640
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02769938
IRS990/OtherSalariesAndWagesGrp/TotalAmt03089578
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027689
IRS990/PayrollTaxesGrp/ProgramServicesAmt0249171
IRS990/PayrollTaxesGrp/TotalAmt0276860
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050006
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057230
IRS990/PrincipalOfficerNm0MAUREEN STOKES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0REHABILITATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04125154
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11399569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04125154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11399569
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMERCIAL SERVICES INCLUDES VARIOUS WORK CONTRACTS AND PROJECTS, INCLUDING A SMALL VOLUME OF RETAIL SALES TO THE PUBLIC GOODS PRODUCED BY WORKERS WITH DISABILITIES. WITCO PROVIDES CUSTODIAL AND MAIL ROOM SERVICES FOR FEDERAL GOVERNMENT SITES IN BOISE AND MOUNTAIN HOME. THESE SERVICES ARE PROVIDED AS TRAINING OR EMPLOYMENT FOR INDIVIDUALS WITH SEVERE DISABILITIES WHO ARE NOT AT TIMES DEEMED COMPETITIVELY EMPLOYABLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01198051
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01399569
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01132232
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02382
IRS990/PYOtherExpensesAmt01035971
IRS990/PYOtherRevenueAmt0876
IRS990/PYProgramServiceRevenueAmt04714309
IRS990/PYRevenuesLessExpensesAmt01225637
IRS990/PYSalariesCompEmpBnftPaidAmt03588191
IRS990/PYTotalExpensesAmt04624162
IRS990/PYTotalRevenueAmt05849799
IRS990/ReconcilationRevenueExpnssAmt0423832
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04125154
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0899944
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01013078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01132232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0824193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02079977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02208
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt072045
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010206646
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96650
IRS990ScheduleA/PublicSupportPY170Pct00.99590
IRS990ScheduleA/PublicSupportTotal170Amt02079977
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01132232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0824193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058643
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02079977
IRS990ScheduleA/TotalSupportAmt02152022
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01678568
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01286657
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02965225
IRS990ScheduleD/EquipmentGrp/BookValueAmt0107673
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01149070
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01256743
IRS990ScheduleD/ExpensesSubtotalAmt05129368
IRS990ScheduleD/LandGrp/BookValueAmt0474412
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0474412
IRS990ScheduleD/RevenueSubtotalAmt05553200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02260653
IRS990ScheduleD/TotalExpensesPerForm990Amt05129368
IRS990ScheduleD/TotalRevenuePerForm990Amt05553200
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05553200
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05129368
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE 990 AT THEIR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY ON AN ANNUAL BASIS THE FULL BOARD OF DIRECTORS REVIEWS THE CORPORATE BYLAWS WHICH INCLUDE THE CONFLIECT OF INTEREST POLICY. BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS, IF SUCH EXIST AT BOARD MEETINGS, AND REFRAIN FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION NON SENVITICE FINANCIAL AUDITS AND RECORDS ARE AVAILABLE TO THE GENERAL PUBLIC BY REQUEST. THE BOARD OF DIRECTORS REVIEWS FINANCIAL STATEMENTS AND RELATED DOCUMENTS AT REGULARLY SCHEDULED MEETINGS. ANNUAL AUDITS ARE CONDUCTED BY INDEPENDENT AUDITORS AND COPIES ARE SUBMITTED TO STATE AND FEDERAL LICENSING AND ACCREDITING BODIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WITCO FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0820468420
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03919 E USTICK ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CALDWELL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd083605
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt06304
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WITCO FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09614356
IRS990/TotalAssetsEOYAmt010059149
IRS990/TotalAssetsGrp/BOYAmt09614356
IRS990/TotalAssetsGrp/EOYAmt010059149
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0743
IRS990/TotalEmployeeCnt0190
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0436821
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04692509
IRS990/TotalFunctionalExpensesGrp/TotalAmt05129368
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0516027
IRS990/TotalLiabilitiesEOYAmt0536988
IRS990/TotalLiabilitiesGrp/BOYAmt0516027
IRS990/TotalLiabilitiesGrp/EOYAmt0536988
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09098329
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09522161
IRS990/TotalOtherCompensationAmt013210
IRS990/TotalProgramServiceExpensesAmt04692509
IRS990/TotalProgramServiceRevenueAmt05524723

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,059,149
Liabilities
$536,988
Net assets
$9,522,161
Revenue
$5,553,200
Expenses
$5,129,368
Net income
$423,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.58$10.0$6.58$6.45$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.68$9.87$6.14$5.79$0.35
2023Detailed filing. Detailed filing data is available for this year.$10.1$0.54$9.52$5.55$5.13$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.61$0.52$9.10$5.85$4.62$1.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.18$1.31$7.87$5.89$4.49$1.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.89$1.42$6.47$5.00$5.20$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.21$0.54$6.67$5.29$5.07$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$0.48$6.46$5.11$4.99$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.95$0.62$6.34$5.05$4.68$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$0.87$5.96$4.89$4.68$0.21
2015Detailed filing. Detailed filing data is available for this year.$6.79$1.03$5.76$4.50$4.20$0.31
2014Detailed filing. Detailed filing data is available for this year.$6.75$1.32$5.43$4.24$3.79$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$1.49$4.98$3.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$1.60$4.59$3.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$1.75$4.05$4.09