Civic Intelligence

The Widows Mite Foundation

990PF • Fiscal year 2015 • EIN 38-3190906

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 28, 2016

Organization Profile
9323 N Government WayHayden, ID 83835

(520) 529-8470

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$15,907

Down $2,698 (-15%) from 2014

Net Assets

$1,461

No earlier filing loaded for comparison.

Liabilities

Down

$14,446

Down $12,500 (-46%) from 2014

Revenue And Expenses

Revenue

Down

$56,387

Down $56,055 (-50%) from 2014

Expenses

Down

$46,585

Down $75,735 (-62%) from 2014

Net Income

Up

$9,802

Up $19,680 (+199%) from 2014

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20KAssets 2011: $21,781Liabilities 2011: $23,056Net Assets 2011: -$1,2752011Assets 2012: $16,338Liabilities 2012: $23,339Net Assets 2012: -$7,0012012Assets 2013: $25,884Liabilities 2013: $24,347Net Assets 2013: $1,5372013Assets 2014: $18,605Liabilities 2014: $26,9462014Assets 2015: $15,907Liabilities 2015: $14,446Net Assets 2015: $1,4612015Assets 2016: $2,079Liabilities 2016: $14,446Net Assets 2016: -$12,3672016Assets 2017: $1,795Liabilities 2017: $0Net Assets 2017: $1,7952017Assets 2018: $9,028Liabilities 2018: $0Net Assets 2018: $9,0282018Assets 2019: $6,653Liabilities 2019: $1Net Assets 2019: $6,6532019Assets 2020: $2,668Liabilities 2020: $1Net Assets 2020: $2,6682020Assets 2021: $3,506Liabilities 2021: $1Net Assets 2021: $3,5062021Assets 2022: $3,074Liabilities 2022: $1Net Assets 2022: $3,0742022Assets 2023: $34,177Liabilities 2023: $1Net Assets 2023: $34,1772023

Highlighted filing

2015

Assets$15,907
Liabilities$14,446
Net Assets$1,461
Open 2015 Filing

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $185,4882011Expenses 2012: $154,6092012Revenue 2013: $175,918Expenses 2013: $167,380Net Income 2013: $8,5382013Revenue 2014: $112,442Expenses 2014: $122,320Net Income 2014: -$9,8782014Revenue 2015: $56,387Expenses 2015: $46,585Net Income 2015: $9,8022015Revenue 2016: $27,291Expenses 2016: $41,119Net Income 2016: -$13,8282016Revenue 2017: $31,186Expenses 2017: $17,024Net Income 2017: $14,1622017Revenue 2018: $21,329Expenses 2018: $14,096Net Income 2018: $7,2332018Revenue 2019: $17,209Expenses 2019: $19,584Net Income 2019: -$2,3752019Revenue 2020: $10,720Expenses 2020: $14,705Net Income 2020: -$3,9852020Revenue 2021: $10,254Expenses 2021: $9,416Net Income 2021: $8382021Revenue 2022: $9,072Expenses 2022: $9,504Net Income 2022: -$4322022Revenue 2023: $24,474Expenses 2023: $10,626Net Income 2023: $13,8482023

Highlighted filing

2015

Revenue$56,387
Expenses$46,585
Net Income$9,802
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 28, 2016
Return Version
2015v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN D MARRPresidentPT$0--
MARY L MARRVice PresidentFT$0--
STEVEN WRIGHTDirector-$0--
MICHAEL A MARSHALLTreasurerPT$0--
STANLEY W REEDERDirector-$0--
SANDIE SANGSTERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Widows Mite Foundation
EIN
38-3190906
Phone
5205298470
Address
9323 N GOVERNMENT WAY, HAYDEN, ID 83835

Signing Officer

Name
Michael a Marshall
Title
Treasurer
Signed
2016-06-28
Discuss with paid preparer
Yes

Preparer

Firm
Gary R Repovsch CPA Pc
Address
5431 N Oracle Rd Suite 191, Tucson, AZ 85704-3238
Preparer
Gary R Repovsch CPA
Phone
5206200900
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03434 ANTHEM WAY STE 118 184
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ANTHEM
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AZ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0850860449
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AZ
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0MICHAEL MARSHALL
IRS990PF/StatementsRegardingActyGrp/PhoneNum05205298470
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0CHRISTIAN EMERGENCY NETWORK
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0EDUCATIONAL AND PHILANTHROPIC RESEARCH
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0MARRIAGE COUNSELING
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0TEACHING OF BIBLICALLY-BASED PRACTICES IN ORGANIZATIONS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt013381
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt021081
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt011517
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt0191
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0COMPLETION OF GRANT APPLICATION ACCOMPANIED BY DOCUMENTATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0EXECUTIVE BOARD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05205298470
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt039506 N DAISY MOUNTAIN DR 122-614
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0ANTHEM
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0AZ
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd085086
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0LIMITED TO CHRISTIAN CLERGY AND LAY MINISTRIES WITH FINANCIAL AND LEADERSHIP RESOURCES THAT MEET WIDOWS MITE FOUNDATION DOCTRINAL QUALIFICATIONS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0STEPHEN D MARR
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1MARY L MARR
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt04561
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt04561
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt02301
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02301
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
MortgagesAndNotesPayableSch/MortgageAmt012000
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt00.0600
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm0Arizona Affordable Homes
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt012000
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt0Operating cash flow
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt02011-08
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1COMMUNICATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2COMPUTER & SOFTWARE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4GIFTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5MARKETING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7PRIOR YEAR INSURANCE REIMBURSEMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8PRIOR YEAR TRAVEL REIMBURSEMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11WEBSITE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01640
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1936
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt217377
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3246
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt454
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt54910
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt61556
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7-600
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8-628
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt9534
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt103543
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt115227
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01640
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1936
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt217377
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3246
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt454
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt54910
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61556
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7-600
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8-628
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9534
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt103543
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt115227
OtherIncomeSchedule2/OtherIncomeDetail/Desc0CONSULTING/ROYALTIES
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0902
SalesOfInventoryList/InventorySaleGrp/CategoryTxt0BOOK & CD SALES
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt01562
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt02422
SalesOfInventoryList/InventorySaleGrp/NetAmt0860
TaxesSchedule/TaxesDetail/Amt03668
TaxesSchedule/TaxesDetail/CategoryTxt0UBI TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt03668
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL A MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WIDOWS MITE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WIDO
ReturnHeader/Filer/EIN0383190906
ReturnHeader/Filer/PhoneNum05205298470
ReturnHeader/Filer/USAddress/AddressLine1Txt09323 N GOVERNMENT WAY
ReturnHeader/Filer/USAddress/CityNm0HAYDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083835
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARY R REPOVSCH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05431 N Oracle Rd Suite 191
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0857043238
ReturnHeader/PreparerPersonGrp/PhoneNum05206200900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY R REPOVSCH CPA
ReturnHeader/ReturnTs02016-06-28T10:56:41-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,907
Liabilities
$14,446
Net assets
$1,461
Revenue
$56,387
Expenses
$46,585
Net income
$9,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.24$0.11$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.09$0.10$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.10$0.09$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.11$0.15$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.17$0.20$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.21$0.14$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.31$0.17$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.14$0.12$0.27$0.41$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.14$0.01$0.56$0.47$0.10
2014Summary only. Only limited summary data is available for this year.$0.19$0.27$1.12$1.22$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.24$0.02$1.76$1.67$0.09
2012Detailed filing. Detailed filing data is available for this year.$0.16$0.23$0.07$1.55
2011Detailed filing. Detailed filing data is available for this year.$0.22$0.23$0.01$1.85