Civic Intelligence

The Walter W Mitchell Foundation Inc

990PF • Fiscal year 2011 • EIN 31-1706014

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 15, 2012

Organization Profile
4030 Schooner Ridge30005
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.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

6th percentile

-67%

Faster asset growth than 6% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$601

Down $1,205 (-67%) from 2010

Net Assets

Down

$601

Down $1,205 (-67%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$51,280

Up $76 (+0.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$2.0K$1.5K$1.0K$500$0Assets 2010: $1,806Liabilities 2010: $0Net Assets 2010: $1,8062010Assets 2011: $601Liabilities 2011: $0Net Assets 2011: $6012011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2011

Assets$601
Liabilities$0
Net Assets$601
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Expenses 2010: $51,2042010Expenses 2011: $51,2802011Expenses 2012: $51,0942012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015

Highlighted filing

2011

Revenue-
Expenses$51,280
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 15, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WALTER W MITCHELLChairmanPT$0--
Filing and Contact Details

Filer

EIN
31-1706014
Raw XML Appendix209 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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AccountingFeesSchedule/AccountingFees/Amount0300
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0300
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0300
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome015
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome060
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome075
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA075
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm0300
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps0300
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm0300
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0300
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm060
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps050000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss050000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss050000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm015
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss015
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-1205
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice01132
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss060
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncm0980
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss0980
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome015
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm01280
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps051280
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm01280
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome075
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses050075
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm01280
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps01280
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm01280
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss01280
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY0621
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0468
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY01806
IRS990PF/BalanceSheets/RetainedEarningsEOY0601
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0717
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0601
IRS990PF/BalanceSheets/TotalAssetsBOY01806
IRS990PF/BalanceSheets/TotalAssetsEOY0601
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0601
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY01806
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0601
IRS990PF/BalanceSheets/TotalNetAssetsBOY01806
IRS990PF/BalanceSheets/TotalNetAssetsEOY0601
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome060
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-1205
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0601
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY01806
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0601
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0601
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition05.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0WALTER W MITCHELL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Chairman
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine104030 SCHOONER RIDGE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0ALPHARETTA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0GA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode030005
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0true
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions051280
IRS990PF/QualifyingDistributions/ExpensesAndContributions051280
IRS990PF/QualifyingDistributions/QualifyingDistributions051280
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0false
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10WALTER W MITCHELL
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04048817000
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine104030 SCHOONER RIDGE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0ALPHARETTA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0GA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode030005
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0false
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0GA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10TO PAY OUT OR USE INCOME OR PRINCIPAL EXCLUSIVELY TO OR FOR CHARITABLE ORGANIZATIONS DESCRIBED IN AND EXEMPT FROM TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1051204
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2051173
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3026304
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4060989
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50112531
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IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0240950
IRS990PF/UndistributedIncome/ExcessFromCurrentYear051280
IRS990PF/UndistributedIncome/ExcessFromYear1051204
IRS990PF/UndistributedIncome/ExcessFromYear2051173
IRS990PF/UndistributedIncome/ExcessFromYear3026304
IRS990PF/UndistributedIncome/ExcessFromYear4060989
IRS990PF/UndistributedIncome/QualifyingDistributions051280
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus051280
IRS990PF/UndistributedIncome/TotalCorpus0353481
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0302201
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions050000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine104030 SCHOONER RIDGE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0ALPHARETTA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0GA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode030005
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0WALTER W MITCHELL
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome0980
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0980
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0ADMINISTRATIVE FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps0980
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome0980
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311706014
ReturnHeader/Filer/Name/BusinessNameLine10THE WALTER W MITCHELL FOUNDATION INC
ReturnHeader/Filer/NameControl0WALT
ReturnHeader/Filer/Phone04048817000
ReturnHeader/Filer/USAddress/AddressLine104030 SCHOONER RIDGE
ReturnHeader/Filer/USAddress/City0ALPHARETTA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030005
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-15
ReturnHeader/Officer/Name0WALTER W MITCHELL
ReturnHeader/Officer/Title0Chairman
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Rollins & Associates PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103343 Peachtree Rd NE Suite 500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Atlanta
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030326
ReturnHeader/Preparer/Name0Joseph R Rollins CPA
ReturnHeader/Preparer/Phone04048927967
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-10T10:24:47-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$601
Liabilities
$0
Net assets
$601
Revenue
-
Expenses
$51,280
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$51.1
2011Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$51.3
2010Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$51.2