Civic Intelligence

Widows Mite Foundation

990EZ • Fiscal year 2019 • EIN 27-3464576

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

96th percentile

231%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,929

Up $6,927 (+231%) from 2018

Net Assets

Up

$9,929

Up $6,927 (+231%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

$7,863

Up $1,463 (+23%) from 2018

Expenses

Down

$936

Down $7,921 (-89%) from 2018

Net Income

Up

$6,927

Up $9,384 (+382%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2019

Assets$9,929
Liabilities-
Net Assets$9,929
Open 2019 Filing

Operations Trend

Revenue Growth74th 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

2019

Revenue$7,863
Expenses$936
Net Income$6,927
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$7,863
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.-$488
Compensation and Service Providers
Top Officer Pay77th 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
Wes Clayton
Title
Director
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Rl Fortin LLC
Address
520 MADISON ST STE A, HUNTSVILLE, AL 35801
Preparer
Rene L Fortin
Phone
2565334033
Supplemental Narrative

Additional Explanations

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

“Supplies 489”

Form 990-EZ, Part III, Line 28

“To provide assistance to disadvantaged youth in the form of scholarships and financial assistance”

Raw XML Appendix146 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
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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/BOYAmt03002
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09929
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07863
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06927
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0447
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03002
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09929
IRS990EZ/GrossReceiptsAmt07863
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03002
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09929
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03002
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09929
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/OtherExpensesTotalAmt0489
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/ProgramServiceExpensesAmt0488
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0936
IRS990EZ/TotalProgramServiceExpensesAmt0488
IRS990EZ/TotalRevenueAmt07863
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027013
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/PublicSupportTotal509Amt027013
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05750
IRS990ScheduleA/Total509Grp/TotalAmt027013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05750
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027013
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/ExplanationTxt0Supplies 489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE ASSISTANCE TO DISADVANTAGED YOUTH IN THE FORM OF SCHOLARSHIPS AND FINANCIAL ASSISTANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part III, Line 28
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WES CLAYTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0260EC0F67FFA2E07441306A7164C38334FD48047
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05AD546A81C93F90017ADC8E9AA02F52F3D24BA02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.32.163.244
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:11:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RL FORTIN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 MADISON ST STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035801
ReturnHeader/PreparerPersonGrp/PhoneNum02565334033
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENE L FORTIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T12:13:30-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,929
Liabilities
-
Net assets
$9,929
Revenue
$7,863
Expenses
$936
Net income
$6,927
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. 2019 filings • 501(c)3 • <$500k nonprofits