Civic Intelligence

Widows Mite Foundation

990EZ • Fiscal year 2015 • EIN 27-3464576

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization ProfileN/A
509 Randolph AveHuntsville, AL 35801

(256) 536-4742

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

58th percentile

6.6%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$17,689

Up $1,101 (+6.6%) from 2014

Net Assets

Up

$17,689

Up $1,101 (+6.6%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Down

$5,750

Down $4,720 (-45%) from 2014

Expenses

Down

$4,649

Down $390 (-7.7%) from 2014

Net Income

Down

$1,101

Down $4,330 (-80%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$20K$15K$10K$5.0K$0Assets 2012: $17,619Net Assets 2012: $17,6192012Assets 2013: $11,157Net Assets 2013: $11,1572013Assets 2014: $16,588Net Assets 2014: $16,5882014Assets 2015: $17,689Net Assets 2015: $17,6892015Assets 2017: $5,459Net Assets 2017: $5,4592017Assets 2018: $3,002Net Assets 2018: $3,0022018Assets 2019: $9,929Net Assets 2019: $9,9292019Assets 2020: $10,029Net Assets 2020: $10,0292020Assets 2021: $9,520Net Assets 2021: $9,5202021Assets 2022: $14,592Liabilities 2022: $0Net Assets 2022: $14,5922022

Highlighted filing

2015

Assets$17,689
Liabilities-
Net Assets$17,689
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

$20K$10K$0-$10KRevenue 2012: $14,454Expenses 2012: $18,866Net Income 2012: -$4,4122012Revenue 2013: $3,000Expenses 2013: $9,462Net Income 2013: -$6,4622013Revenue 2014: $10,470Expenses 2014: $5,039Net Income 2014: $5,4312014Revenue 2015: $5,750Expenses 2015: $4,649Net Income 2015: $1,1012015Revenue 2017: $1,000Expenses 2017: $8,125Net Income 2017: -$7,1252017Revenue 2018: $6,400Expenses 2018: $8,857Net Income 2018: -$2,4572018Revenue 2019: $7,863Expenses 2019: $936Net Income 2019: $6,9272019Revenue 2020: $1002020Expenses 2021: $5092021Revenue 2022: $5,517Expenses 2022: $445Net Income 2022: $5,0722022

Highlighted filing

2015

Revenue$5,750
Expenses$4,649
Net Income$1,101
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$5,750
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
TO PROVIDE ASSISTANCE TO DISADVANTAGED YOUTH IN THE FORM OF SCHOLARSHIPS AND FINANCIAL ASSISTANCE.-$4,230
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HENRY CROSBYMember-$0--
J WESLEY CLAYTONPresident-$0--
FRANCES S CLAYTONMember-$0--
Filing and Contact Details

Filer

Filer Name
Widows Mite Foundation
EIN
27-3464576
Phone
2565364742
Address
509 RANDOLPH AVE, HUNTSVILLE, AL 35801

Signing Officer

Name
J Wesley Clayton
Title
Director
Signed
2016-11-11
Discuss with paid preparer
No

Preparer

Firm
R L Fortin LLC
Address
520 Madison Street Suite A, Huntsville, AL 35801
Preparer
Rene L Fortin
Phone
2565334033
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Payments for scholarships 4,230”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK CHARGES 33”

Raw XML Appendix137 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0J WESLEY CLAYTON
IRS990EZ/BooksInCareOfDetail/PhoneNum02565364742
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0509 RANDOLPH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUNTSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016588
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017689
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05750
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01101
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0386
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016588
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017689
IRS990EZ/GrossReceiptsAmt05750
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016588
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017689
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016588
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017689
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HENRY CROSBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1J WESLEY CLAYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANCES S CLAYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04263
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE ASSISTANCE TO DISADVANTAGED YOUTH IN THE FORM OF SCHOLARSHIPS AND FINANCIAL ASSISTANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04230
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt04649
IRS990EZ/TotalProgramServiceExpensesAmt04230
IRS990EZ/TotalRevenueAmt05750
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt053863
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt053863
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020190
IRS990ScheduleA/Total509Grp/TotalAmt053863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020190
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt053863
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAYMENTS FOR SCHOLARSHIPS 4,230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0J WESLEY CLAYTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WIDOWS MITE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WIDO
ReturnHeader/Filer/EIN0273464576
ReturnHeader/Filer/PhoneNum02565364742
ReturnHeader/Filer/USAddress/AddressLine1Txt0509 RANDOLPH AVE
ReturnHeader/Filer/USAddress/CityNm0HUNTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R L Fortin LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 Madison Street Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Huntsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035801
ReturnHeader/PreparerPersonGrp/PhoneNum02565334033
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENE L FORTIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-11T01:37:36-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,689
Liabilities
-
Net assets
$17,689
Revenue
$5,750
Expenses
$4,649
Net income
$1,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$5.52$0.45$5.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.52$9.52$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$10.0$0.10
2019Detailed filing. Detailed filing data is available for this year.$9.93$9.93$7.86$0.94$6.93
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$3.00$6.40$8.86$2.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$5.46$1.00$8.13$7.13
2015Detailed filing. Detailed filing data is available for this year.$17.7$17.7$5.75$4.65$1.10
2014Detailed filing. Detailed filing data is available for this year.$16.6$16.6$10.5$5.04$5.43
2013Detailed filing. Detailed filing data is available for this year.$11.2$11.2$3.00$9.46$6.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$17.6$14.5$18.9$4.41
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits