Civic Intelligence

Widows Mite Foundation

990EZ • Fiscal year 2022 • EIN 27-3464576

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

97th percentile

92%

Higher net margin than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

643%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$14,592

Up $5,072 (+53%) from 2021

Net Assets

Up

$14,592

Up $5,072 (+53%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin97th percentile

Revenue

$5,517

No earlier filing loaded for comparison.

Expenses

Down

$445

Down $64 (-13%) from 2021

Net Income

$5,072

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2022

Assets$14,592
Liabilities$0
Net Assets$14,592
Open 2022 Filing

Operations Trend

Revenue Growth97th 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

2022

Revenue$5,517
Expenses$445
Net Income$5,072
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$5,517
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--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WES CLAYTONDirector-$0--
FRANCES S CLAYTONMember-$0--
HENRY CROSBYMember-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
John W Clayton
Title
Director
Phone
2562131150
Signed
2023-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Rl Fortin LLC
Address
520 MADISON STREET SUITE A, HUNTSVILLE, AL 35801
Preparer
Clinton Winkles
Phone
2565334033
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank charges 20”

Description of other assets Part II line 24

“Category beginning of year end of year5091.890 shs fdr xx 0 5,092”

Raw XML Appendix138 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/PersonNm0WES CLAYTON
IRS990EZ/BooksInCareOfDetail/PhoneNum02565364742
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0509 RANDOLPH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUNTSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09520
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09500
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05450
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05072
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09520
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014592
IRS990EZ/GrossReceiptsAmt05517
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt067
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09520
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014592
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09520
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014592
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WES CLAYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANCES S CLAYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HENRY CROSBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05092
IRS990EZ/OtherExpensesTotalAmt020
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0445
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt05517
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019813
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt019813
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06400
IRS990ScheduleA/Total509Grp/TotalAmt019813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06400
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK CHARGES 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAR5091.890 SHS FDR XX 0 5,092
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN W CLAYTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02562131150
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WIDOWS MITE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WIDO
ReturnHeader/Filer/EIN0273464576
ReturnHeader/Filer/USAddress/AddressLine1Txt0509 RANDOLPH AVE
ReturnHeader/Filer/USAddress/CityNm0HUNTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208420127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RL 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/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clinton Winkles
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T12:01:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLAYTON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,592
Liabilities
$0
Net assets
$14,592
Revenue
$5,517
Expenses
$445
Net income
$5,072
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